Civic Intelligence

Four County Conference on Dev Dis

990 • Fiscal year 2011 • EIN 86-0417025

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 31, 2012

PO BOx 326286302
Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,475

No earlier filing loaded for comparison.

Net Assets

-$2,469

No earlier filing loaded for comparison.

Liabilities

$4,944

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$112,809

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $2,475Liabilities 2011: $4,944Net Assets 2011: -$2,4692011

Highlighted filing

2011

Assets$2,475
Liabilities$4,944
Net Assets-$2,469

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $112,8092011

Highlighted filing

2011

Revenue-
Expenses$112,809
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 31, 2012
Return Version
2010v3.4
Gross Receipts
$111,495
Filing and Contact Details

Filer

EIN
86-0417025
Raw XML Appendix316 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03311
IRS990/AccountsPayableAccruedExpenses/EOY04944
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Advocate for developmentally disabled
IRS990/Advertising/ProgramServices0799
IRS990/Advertising/Total0799
IRS990/AllOtherContributions09608
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0589
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09608
IRS990/ContributionsGrantsPriorYear022032
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0To advocate for people with developmental disabilities and their families Early intervention services planning projects parent training programs print and distribute newsletters consumer information directories outreach information and public awareness
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0100040
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Allison Begay
IRS990/Form990PartVIISectionA/NamePerson1Joyce Cooke
IRS990/Form990PartVIISectionA/NamePerson2Lynn Simmons
IRS990/Form990PartVIISectionA/NamePerson3Marlene Rankin
IRS990/Form990PartVIISectionA/NamePerson4Miriam Martin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Chairperson
IRS990/Form990PartVIISectionA/Title3Sec Treasurer
IRS990/Form990PartVIISectionA/Title4Vice Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0111495
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices02548
IRS990/Insurance/Total02548
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014528
IRS990/LandBuildingsEquipmentBasis016350
IRS990/LandBuildingsEquipmentBasisNet/BOY01822
IRS990/LandBuildingsEquipmentBasisNet/EOY01822
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Advocate for developmentally disabled
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-1646
IRS990/NetAssetsOrFundBalancesEOY0-2469
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012769
IRS990/Occupancy/ProgramServices025924
IRS990/Occupancy/Total038693
IRS990/OfficeExpenses/ProgramServices09512
IRS990/OfficeExpenses/Total09512
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear058047
IRS990/OtherExpensesCurrentYear072140
IRS990/OtherExpenses/Description0Education and Training
IRS990/OtherExpenses/Description1Service Charges
IRS990/OtherExpenses/Description2Auto and Van Expenses
IRS990/OtherExpenses/Description3Printing
IRS990/OtherExpenses/Description4Project Misc
IRS990/OtherExpenses/ProgramServices03026
IRS990/OtherExpenses/ProgramServices1736
IRS990/OtherExpenses/ProgramServices23718
IRS990/OtherExpenses/ProgramServices3159
IRS990/OtherExpenses/ProgramServices47410
IRS990/OtherExpenses/Total03026
IRS990/OtherExpenses/Total1736
IRS990/OtherExpenses/Total23718
IRS990/OtherExpenses/Total3159
IRS990/OtherExpenses/Total47410
IRS990/OtherLiabilities/BOY0221
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices040669
IRS990/OtherSalariesAndWages/Total040669
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY064
IRS990/PrepaidExpensesDeferredCharges/EOY064
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0101887
IRS990/ProgramServiceRevenue/Description0Project and training
IRS990/ProgramServiceRevenue/ExclusionAmount0101887
IRS990/ProgramServiceRevenuePriorYear068023
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101887
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0491
IRS990/ReconcilationRevenueExpenses0-1314
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1314
IRS990/RevenuesLessExpensesPriorYear02349
IRS990/SalariesEtcCurrentYear040669
IRS990/SalariesEtcPriorYear029659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033484
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700155363
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09608
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022032
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033465
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056774
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033484
IRS990ScheduleA/Total170/Total0155363
IRS990ScheduleA/TotalSupport0155363
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/OtherLandBuildings/BookValue01822
IRS990ScheduleD/OtherLandBuildings/Depreciation014528
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis016350
IRS990ScheduleD/TotalOfBookValueLandBuildings01822
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A member of the governing body of organization reviews the 990 prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has a conflict of interest policy which it follows for all decisions
IRS990ScheduleO/GeneralExplanation/Explanation2The Governing documents are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Previous year balance sheet change
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3509
IRS990/TheBooksAreInCareOf/AddressUS/City0Chino Valley
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086321
IRS990/TheBooksAreInCareOf/NamePerson0Marlene Rankin
IRS990/TheBooksAreInCareOf/TelephoneNumber09287783391
IRS990/TotalAssets/BOY01886
IRS990/TotalAssetsBOY01886
IRS990/TotalAssets/EOY02475
IRS990/TotalAssetsEOY02475
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09608
IRS990/TotalExpensesCurrentYear0112809
IRS990/TotalExpensesPriorYear087706
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012769
IRS990/TotalFunctionalExpenses/ProgramServices0100040
IRS990/TotalFunctionalExpenses/Total0112809
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03532
IRS990/TotalLiabilitiesBOY03532
IRS990/TotalLiabilities/EOY04944
IRS990/TotalLiabilitiesEOY04944
IRS990/TotalLiabNetAssetsFundBalances/BOY01886
IRS990/TotalLiabNetAssetsFundBalances/EOY02475
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0-1646
IRS990/TotalNetAssetsFundBalances/EOY0-2469
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0100040
IRS990/TotalProgramServiceRevenue0101887
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0111495
IRS990/TotalRevenue/ExclusionAmount0101887
IRS990/TotalRevenuePriorYear090055
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0111495
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05539
IRS990/Travel/Total05539
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-1646
IRS990/UnrestrictedNetAssets/EOY0-2469
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860417025
ReturnHeader/Filer/Name/BusinessNameLine10Four County Conference on Dev Dis
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/USAddress/AddressLine10PO BOx 3262
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0Sue Marsh
ReturnHeader/Officer/Phone09287783391
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darlene Wood CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 N Summit Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086301
ReturnHeader/Preparer/Name0Darlene Wood
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-14T11:11:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings