Civic Intelligence

Developmental Disabilities Provider Consortium

990EZ • Fiscal year 2020 • EIN 85-1083324

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileN/A
802 Sharon Dr Ste AWestlake, OH 44145

(440) 356-2330

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$30,761

No earlier filing loaded for comparison.

Net Assets

$30,761

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$104,750

No earlier filing loaded for comparison.

Expenses

$73,989

No earlier filing loaded for comparison.

Net Income

$30,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $30,761Liabilities 2020: $0Net Assets 2020: $30,7612020Assets 2021: $122,766Liabilities 2021: $25,000Net Assets 2021: $97,7662021Assets 2022: $89,322Liabilities 2022: $14,881Net Assets 2022: $74,4412022Assets 2023: $245,019Liabilities 2023: $0Net Assets 2023: $245,0192023Assets 2024: $142,052Liabilities 2024: $0Net Assets 2024: $142,0522024

Highlighted filing

2020

Assets$30,761
Liabilities$0
Net Assets$30,761
Open 2020 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $104,750Expenses 2020: $73,989Net Income 2020: $30,7612020Revenue 2021: $123,900Expenses 2021: $56,895Net Income 2021: $67,0052021Revenue 2022: $82,250Expenses 2022: $105,575Net Income 2022: -$23,3252022Revenue 2023: $297,740Expenses 2023: $127,162Net Income 2023: $170,5782023Revenue 2024: $56,000Expenses 2024: $158,967Net Income 2024: -$102,9672024

Highlighted filing

2020

Revenue$104,750
Expenses$73,989
Net Income$30,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$104,750
Mission and Program Overview

Mission

Developmental disabilities provider consortium encourages and supports the collaboration of agencies within cuyahoga county, ohio who provide services to individuals with developmental disabilities in order to promote success individually, when partnered with other members, or with the cuyahoga county board of developmental disabilities. The consortium currently has 15 member agencies which collectively serve 2,422 individuals with developmental disabilities.

Developmental disabilities provider consortium encourages and supports the collaboration of agencies within cuyahoga county, ohio who provide services to individuals with developmental disabilities in order to promote success individually, when partnered with other members, or with the cuyahoga county board of developmental disabilities. The consortium currently has 17 member agencies which collectively serve 2,422 individuals with developmental disabilities.

Program Services

DescriptionGrantsExpenses
DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 17 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.-$73,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY THOMASTreasurer-$0--
GINA KERMANPresident-$0--
TAMARA HONKALASecretary-$0--
TRISH OTTERVice Preside-$0--
SARAH MAYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Provider
EIN
85-1083324
Phone
4403562330
Address
802 SHARON DR STE A, WESTLAKE, OH 44145

Signing Officer

Name
Anthony Thomas
Title
Treasurer
Phone
4403562330
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 27 personal protective equip 73,962 total 73,989”

Form 990-ez, Part III

“Developmental disabilities provider consortium encourages and supports the collaboration of agencies within cuyahoga county, ohio who provide services to individuals with developmental disabilities in order to promote success individually, when partnered with other members, or with the cuyahoga county board of developmental disabilities. The consortium currently has 17 member agencies which collectively serve 2,422 individuals with developmental disabilities.”

Form 990-ez, Part III, Line 28

“Developmental disabilities provider consortium encourages and supports the collaboration of agencies within cuyahoga county, ohio who provide services to individuals with developmental disabilities in order to promote success individually, when partnered with other members, or with the cuyahoga county board of developmental disabilities. The consortium currently has 17 member agencies which collectively serve 2,422 individuals with developmental disabilities.”

Raw XML Appendix138 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0ANTHONY THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1GINA KERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMARA HONKALA
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRISH OTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4SARAH MAYER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 17 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 17 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073989
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 27 PERSONAL PROTECTIVE EQUIP 73,962 TOTAL 73,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 17 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM ENCOURAGES AND SUPPORTS THE COLLABORATION OF AGENCIES WITHIN CUYAHOGA COUNTY, OHIO WHO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO PROMOTE SUCCESS INDIVIDUALLY, WHEN PARTNERED WITH OTHER MEMBERS, OR WITH THE CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THE CONSORTIUM CURRENTLY HAS 17 MEMBER AGENCIES WHICH COLLECTIVELY SERVE 2,422 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07251 ENGLE RD STE 406
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441303400
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D MCMANUS CPA
ReturnHeader/ReturnTs02021-09-24T12:52:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,761
Liabilities
$0
Net assets
$30,761
Revenue
$104,750
Expenses
$73,989
Net income
$30,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.56$1.59$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.98$1.27$1.71
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.82$1.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$1.24$0.57$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.05$0.74$0.31