Civic Intelligence

Pda North America

990EZ • Fiscal year 2023 • EIN 88-4169070

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilewww.pdanorthamerica.org
400 Lake Cook Road Suite 112Deerfield, IL 60015

(847) 917-5385

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,656

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$33,057

No earlier filing loaded for comparison.

Net Assets

$33,057

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

$109,044

No earlier filing loaded for comparison.

Expenses

$75,987

No earlier filing loaded for comparison.

Net Income

$33,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $33,057Liabilities 2023: $0Net Assets 2023: $33,0572023Assets 2024: $108,413Liabilities 2024: $3,239Net Assets 2024: $105,1742024

Highlighted filing

2023

Assets$33,057
Liabilities$0
Net Assets$33,057
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $109,044Expenses 2023: $75,987Net Income 2023: $33,0572023Revenue 2024: $450,444Expenses 2024: $354,623Net Income 2024: $95,8212024

Highlighted filing

2023

Revenue$109,044
Expenses$75,987
Net Income$33,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$109,044
Mission and Program Overview

Mission

Our mission is to provide advocacy, education, and resources to individuals who fit the pda profile of autism and their families along with the professionals who support them.

Provide families and professionals with resources and information through the PDA North America website, PDA North America email address, PDA North America parent support groups, PDA North America Facebook group, and PDA North America Webinars while increasing awareness of PDA.

Program Services

DescriptionGrantsExpenses
Annual Conference - The Fourth Annual PDA North America Conference took place virtually and in person. 205 individuals purchased tickets for this educational conference.-$36,319
Level 1 Training - PDA North America provided a Level 1 Training for parents and professionals two times during 2023. 105 individuals purchased tickets between the two trainings-$16,854
Webinars - each month PDA North America offers webinars on a variety of relevant topics. Attendance ranges from 10-150 individuals per webinar.-$1,557
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Gould DemarteauExecutive Director And PresidentPT$20,656-$20,656
Colleen HansonBoard Member-$0--
Frances ShapiroBoard Member-$0--
Paul-Jean LetourneauBoard Member-$0--
Guy StephensBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pda North America
EIN
88-4169070
Phone
8479175385
Address
400 Lake Cook Road Suite 112, Deerfield, IL 60015

Signing Officer

Name
Diane Gould Demarteau
Title
President
Phone
8479175385
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses include Conference Expenses, Sales Tax, insurances, bank fees, shop expenses.”

Part II, Line 24

“Other assets were payment in loans”

Part II, Line 26

“Starting loan”

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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08479175385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Lake Cook Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04329
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt033057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt033057
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02738
IRS990EZ/GrossReceiptsAmt0109044
IRS990EZ/GrossSalesOfInventoryAmt02738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt013000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033057
IRS990EZ/OccupancyRentUtltsAndMaintAmt0932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Gould Demarteau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frances Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul-Jean Letourneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Guy Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide families and professionals with resources and information through the PDA North America website, PDA North America email address, PDA North America parent support groups, PDA North America Facebook group, and PDA North America Webinars while increasing awareness of PDA.
IRS990EZ/PrintingPublicationsPostageAmt02378
IRS990EZ/ProgramServiceRevenueAmt0101977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Conference - The Fourth Annual PDA North America Conference took place virtually and in person. 205 individuals purchased tickets for this educational conference.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Level 1 Training - PDA North America provided a Level 1 Training for parents and professionals two times during 2023. 105 individuals purchased tickets between the two trainings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Webinars - each month PDA North America offers webinars on a variety of relevant topics. Attendance ranges from 10-150 individuals per webinar.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075987
IRS990EZ/TotalProgramServiceExpensesAmt054730
IRS990EZ/TotalRevenueAmt0109044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pdanorthamerica.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other support comes for service fees for conference, webinars, support shop
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101977
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04070
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04329
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04329
IRS990ScheduleA/TotalSupportAmt0106306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Diane Gould Therapy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt02023 Conference
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027781
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include Conference Expenses, Sales Tax, insurances, bank fees, shop expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other assets were payment in loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Starting loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Gould Demarteau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08479175385
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PDA NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0PDAN
ReturnHeader/Filer/EIN0884169070
ReturnHeader/Filer/PhoneNum08479175385
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Lake Cook Road Suite 112
ReturnHeader/Filer/USAddress/CityNm0Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/ReturnTs02024-05-09T14:54:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,057
Liabilities
$0
Net assets
$33,057
Revenue
$109,044
Expenses
$75,987
Net income
$33,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$4.50$3.55$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.09$0.76$0.33