Civic Intelligence

Association of Developmental Disabilities Community Providers

990EZ • Fiscal year 2018 • EIN 85-0447170

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$184,207

Up $62,317 (+51%) from 2017

Net Assets

Up

$183,589

Up $62,512 (+52%) from 2017

Liabilities

Down

$618

Down $195 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Down

$140,250

Down $4,810 (-3.3%) from 2017

Expenses

Up

$77,738

Up $4,116 (+5.6%) from 2017

Net Income

Down

$62,512

Down $8,926 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$184,207
Liabilities$618
Net Assets$183,589
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$140,250
Expenses$77,738
Net Income$62,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$140,250
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-$66,147
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD KAULPresident-$0--
NICK PAVLAKOSVice President-$0--
PEGGY O'NEILLSecretary-$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$1,910
Total Nondeductible Lobbying and Political Cost$1,910
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
2018-10-30
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

“Bank charges 130.”

Form 990EZ, Part I, Line 16

“Dues and subs 4430.”

Form 990EZ, Part I, Line 16

“Insurance 2037.”

Form 990EZ, Part I, Line 16

“Legislative costs 0.”

Form 990EZ, Part I, Line 16

“Licenses 11.”

Form 990EZ, Part I, Line 16

“Meetings 1976.”

Form 990EZ, Part I, Line 16

“Miscellaneous 185.”

Form 990EZ, Part I, Line 16

“Office supplies 216.”

Form 990EZ, Part I, Line 16

“Telephone 42.”

Form 990EZ, Part I, Line 16

“Supplies 66.”

Form 990EZ, Part I, Line 16

“Depreciation 28.”

Form 990EZ, Part I, Line 16

“Penalty 10.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 9278 28.”

Form 990EZ, Part II, Line 24

“Receivables 794.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 813. 618.”

Raw XML Appendix158 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/BOYAmt0121862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027032
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183589
IRS990EZ/OccupancyRentUtltsAndMaintAmt011159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD KAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK PAVLAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFERSON KEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT POEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Mbr at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Mbr at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0794
IRS990EZ/OtherExpensesTotalAmt09131
IRS990EZ/PrimaryExemptPurposeTxt0Info to Orgs providing Devel Disab Svcs
IRS990EZ/PrintingPublicationsPostageAmt011
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/ProgramServiceExpensesAmt066147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077738
IRS990EZ/TotalProgramServiceExpensesAmt066147
IRS990EZ/TotalRevenueAmt0140250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt029012
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0140250
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01910
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01910
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subs 4430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legislative costs 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalty 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment net of depreciation 9278 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll tax payable 813. 618.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052756103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:14:52
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN SPINN
ReturnHeader/ReturnTs02018-10-31T10:14:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,207
Liabilities
$618
Net assets
$183,589
Revenue
$140,250
Expenses
$77,738
Net income
$62,512
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
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$1.40$0.78$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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