Civic Intelligence

Association of Developmental Disabilities Community Providers

990EZ • Fiscal year 2017 • EIN 85-0447170

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

4600A Montgomery Blvd NEAlbuquerque, NM 87109-1218

(505) 275-6103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$121,890

Up $71,778 (+143%) from 2016

Net Assets

Up

$121,077

Up $71,438 (+144%) from 2016

Liabilities

Up

$813

Up $340 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$145,060

Up $51 (+0.0%) from 2016

Expenses

Down

$73,622

Down $83,319 (-53%) from 2016

Net Income

Up

$71,438

Up $83,370 (+699%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $162,102Liabilities 2011: $4,2002011Assets 2012: $140,123Liabilities 2012: $3,9122012Assets 2013: $101,261Liabilities 2013: $6,7972013Assets 2014: $69,235Liabilities 2014: $2,5492014Assets 2015: $65,982Liabilities 2015: $4,4112015Assets 2016: $50,112Liabilities 2016: $473Net Assets 2016: $49,6392016Assets 2017: $121,890Liabilities 2017: $813Net Assets 2017: $121,0772017Assets 2018: $184,207Liabilities 2018: $618Net Assets 2018: $183,5892018Assets 2019: $215,867Liabilities 2019: $621Net Assets 2019: $215,2462019Assets 2020: $200,849Liabilities 2020: $609Net Assets 2020: $200,2402020Assets 2021: $214,526Liabilities 2021: $1,905Net Assets 2021: $212,6212021Assets 2022: $206,335Liabilities 2022: $2,871Net Assets 2022: $203,4642022Assets 2023: $215,218Liabilities 2023: $3,801Net Assets 2023: $211,4172023Assets 2024: $220,477Liabilities 2024: $2,1132024Assets 2025: $254,687Liabilities 2025: $2,187Net Assets 2025: $252,5002025

Highlighted filing

2017

Assets$121,890
Liabilities$813
Net Assets$121,077
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $161,637Expenses 2011: $161,604Net Income 2011: $332011Revenue 2012: $149,355Expenses 2012: $171,046Net Income 2012: -$21,6912012Revenue 2013: $157,605Expenses 2013: $199,352Net Income 2013: -$41,7472013Revenue 2014: $143,764Expenses 2014: $171,542Net Income 2014: -$27,7782014Revenue 2015: $146,309Expenses 2015: $151,424Net Income 2015: -$5,1152015Revenue 2016: $145,009Expenses 2016: $156,941Net Income 2016: -$11,9322016Revenue 2017: $145,060Expenses 2017: $73,622Net Income 2017: $71,4382017Revenue 2018: $140,250Expenses 2018: $77,738Net Income 2018: $62,5122018Revenue 2019: $133,250Expenses 2019: $101,593Net Income 2019: $31,6572019Revenue 2020: $96,878Expenses 2020: $111,884Net Income 2020: -$15,0062020Revenue 2021: $155,875Expenses 2021: $143,494Net Income 2021: $12,3812021Revenue 2022: $133,000Expenses 2022: $142,157Net Income 2022: -$9,1572022Revenue 2023: $128,500Expenses 2023: $120,547Net Income 2023: $7,9532023Revenue 2024: $114,985Expenses 2024: $108,038Net Income 2024: $6,9472024Revenue 2025: $138,534Expenses 2025: $104,398Net Income 2025: $34,1362025

Highlighted filing

2017

Revenue$145,060
Expenses$73,622
Net Income$71,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$145,060
Mission and Program Overview

Mission

Info to Orgs providing Devel Disab Svcs

Program Services

DescriptionGrantsExpenses
Provided information on issues of importance and training to developmentally delayed and disability organizations who provide services to the disabled-$63,056
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD KAULPresident-$0--
NICK PAVLAKOSVice President-$0--
PEGGY O'NEILLSecretary-$0--
BILL MYERSTreasurer-$0--
JEFFERSON KEEMbr At Large-$0--
MATT POELMbr At Large-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,177
Total Nondeductible Lobbying and Political Cost$4,177
Filing and Contact Details

Filer

Filer Name
Assoc of Dev Disabilities Community Providers
EIN
85-0447170
Phone
5052756103
Address
4600A Montgomery Blvd NE, Albuquerque, NM 87109-1218

Signing Officer

Name
Edward Kaul
Title
President
Phone
5052756103
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense 592.”

Form 990EZ, Part I, Line 16

“Bank charges 154.”

Form 990EZ, Part I, Line 16

“Dues and subs 4310.”

Form 990EZ, Part I, Line 16

“Insurance 2042.”

Form 990EZ, Part I, Line 16

“Legislative costs 357.”

Form 990EZ, Part I, Line 16

“Licenses 10.”

Form 990EZ, Part I, Line 16

“Meetings 1285.”

Form 990EZ, Part I, Line 16

“Miscellaneous 16.”

Form 990EZ, Part I, Line 16

“Office supplies 675.”

Form 990EZ, Part I, Line 16

“Telephone 84.”

Form 990EZ, Part I, Line 16

“Supplies 121.”

Form 990EZ, Part I, Line 16

“Depreciation 522.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 9278 550. 28.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 473. 813.”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD WEIGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05052756103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04600A Montgomery Blvd Ste 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0871091218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025766
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121890
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121077
IRS990EZ/OccupancyRentUtltsAndMaintAmt011159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD KAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK PAVLAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFERSON KEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT POEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Mbr at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Mbr at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028
IRS990EZ/OtherExpensesTotalAmt010168
IRS990EZ/PrimaryExemptPurposeTxt0Info to Orgs providing Devel Disab Svcs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided information on issues of importance and training to developmentally delayed and disability organizations who provide services to the disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026529
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073622
IRS990EZ/TotalProgramServiceExpensesAmt063056
IRS990EZ/TotalRevenueAmt0145060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt029012
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0145060
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04177
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04177
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto expense 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subs 4310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legislative costs 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings 1285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment net of depreciation 9278 550. 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll tax payable 473. 813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052756103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assoc of Dev Disabilities Community Providers
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0850447170
ReturnHeader/Filer/PhoneNum05052756103
ReturnHeader/Filer/USAddress/AddressLine1Txt04600A Montgomery Blvd NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871091218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090740BFE0E200592CAB5B82469C529F7D7C14445
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B86D51D258B5430B0E6C8BF9417ECD6FEF0D2651
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.19.137
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vivian MG Spinn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05024 4th St NW Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053439924
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN SPINN
ReturnHeader/ReturnTs02017-11-13T10:07:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,890
Liabilities
$813
Net assets
$121,077
Revenue
$145,060
Expenses
$73,622
Net income
$71,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$1.39$1.04$0.34
2024Summary only. Only limited summary data is available for this year.$2.20$0.02$1.15$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.29$1.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.33$1.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.56$1.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.97$1.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.33$1.02$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.84$1.40$0.78$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.45$0.74$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.45$1.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.66$0.04$1.46$1.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.03$1.44$1.72$0.28
2013Summary only. Only limited summary data is available for this year.$1.01$0.07$1.58$1.99$0.42
2012Summary only. Only limited summary data is available for this year.$1.40$0.04$1.49$1.71$0.22
2011Summary only. Only limited summary data is available for this year.$1.62$0.04$1.62$1.62$0.00