Civic Intelligence

Developmental Disabilities Nurses Association Inc

990 • Fiscal year 2012 • EIN 93-1099214

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profilewww.ddna.org
620 E Livingston St32803
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$740,761

Up $5,400 (+0.7%) from 2011

Net Assets

Up

$740,761

Up $5,400 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$323,881

Up $69,043 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $662,863Liabilities 2010: $0Net Assets 2010: $662,8632010Assets 2011: $735,361Liabilities 2011: $0Net Assets 2011: $735,3612011Assets 2012: $740,761Liabilities 2012: $0Net Assets 2012: $740,7612012Assets 2013: $951,889Liabilities 2013: $0Net Assets 2013: $951,8892013Assets 2014: $507,422Liabilities 2014: $0Net Assets 2014: $507,4222014Assets 2015: $284,620Liabilities 2015: $0Net Assets 2015: $284,6202015Assets 2016: $301,551Liabilities 2016: $0Net Assets 2016: $301,5512016Assets 2017: $247,981Liabilities 2017: $0Net Assets 2017: $247,9812017Assets 2018: $277,788Liabilities 2018: $0Net Assets 2018: $277,7882018Assets 2019: $233,079Liabilities 2019: $0Net Assets 2019: $233,0792019Assets 2020: $291,612Liabilities 2020: $0Net Assets 2020: $291,6122020Assets 2021: $379,025Liabilities 2021: $0Net Assets 2021: $379,0252021Assets 2022: $393,247Liabilities 2022: $0Net Assets 2022: $393,2472022Assets 2023: $534,447Liabilities 2023: $0Net Assets 2023: $534,4472023Assets 2024: $654,603Liabilities 2024: $0Net Assets 2024: $654,6032024

Highlighted filing

2012

Assets$740,761
Liabilities$0
Net Assets$740,761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $95,5522010Expenses 2011: $254,8382011Expenses 2012: $323,8812012Revenue 2013: $310,454Expenses 2013: $99,326Net Income 2013: $211,1282013Revenue 2014: $276,181Expenses 2014: $720,648Net Income 2014: -$444,4672014Revenue 2015: $234,048Expenses 2015: $456,850Net Income 2015: -$222,8022015Revenue 2016: $304,318Expenses 2016: $287,402Net Income 2016: $16,9162016Revenue 2017: $359,545Expenses 2017: $413,115Net Income 2017: -$53,5702017Revenue 2018: $360,402Expenses 2018: $330,595Net Income 2018: $29,8072018Revenue 2019: $362,222Expenses 2019: $406,931Net Income 2019: -$44,7092019Revenue 2020: $171,956Expenses 2020: $113,423Net Income 2020: $58,5332020Revenue 2021: $321,486Expenses 2021: $234,073Net Income 2021: $87,4132021Revenue 2022: $455,654Expenses 2022: $441,432Net Income 2022: $14,2222022Revenue 2023: $517,132Expenses 2023: $375,932Net Income 2023: $141,2002023Revenue 2024: $615,723Expenses 2024: $495,567Net Income 2024: $120,1562024

Highlighted filing

2012

Revenue-
Expenses$323,881
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$329,281
Mission and Program Overview

Mission

As nurses in the specialized field of intellectual and developmental disabilities, our mission is to continually develop our expertise to assure the highest quality of life for the people we support throughout their lifespan.the developmental disabilities nurses association (ddna) exists to provide opportunities for exploration of common issues and concerns, education, and professional recognition to those nurses involved in the lives of persons with intellectual and developmental disabilities.

Major Activities

Activity 2
The association provides a certification process that recognizes a nurse's experience in developmental disabilities nursing and validates his or her specific knowledge and critical thinking ability via a certification examination. The certification process is ongoing and requires continuing work experience and education in the specialty of developmental disabilities nursing. Approximately 250 nurses became certified or renewed their certificates in 2012.
Activity 3
Member benefits include access to online courses including more than 70 hours of continuing education, access to "ddna news network" (the association's quarterly electronic newsletter), access to online resources in i/dd nursing with links to 1,500+ valuable i/dd information resources, access to current and archived issues of the peer-reviewed "international journal of nursing in intellectual and developmental disabilities", member-only free advertising in the classified section, eligibility to nominate candidates and run for an office on the board of directors, representation in the nursing organization alliance and other professional organizations and access to social networking sites.
Filing and Contact Details

Filer

EIN
93-1099214
Raw XML AppendixShowing 400 of 408 raw XML fields

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IRS990/Activity2/Description0THE ASSOCIATION PROVIDES A CERTIFICATION PROCESS THAT RECOGNIZES A NURSE'S EXPERIENCE IN DEVELOPMENTAL DISABILITIES NURSING AND VALIDATES HIS OR HER SPECIFIC KNOWLEDGE AND CRITICAL THINKING ABILITY VIA A CERTIFICATION EXAMINATION. THE CERTIFICATION PROCESS IS ONGOING AND REQUIRES CONTINUING WORK EXPERIENCE AND EDUCATION IN THE SPECIALTY OF DEVELOPMENTAL DISABILITIES NURSING. APPROXIMATELY 250 NURSES BECAME CERTIFIED OR RENEWED THEIR CERTIFICATES IN 2012.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0HEALTHSOFT INC IS 100 OWNED BY MARY ALICE WILLIS EXECUTIVE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0AS NURSES IN THE SPECIALIZED FIELD OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, OUR MISSION IS TO CONTINUALLY DEVELOP OUR EXPERTISE TO ASSURE THE HIGHEST QUALITY OF LIFE FOR THE PEOPLE WE SUPPORT THROUGHOUT THEIR LIFESPAN. THE DEVELOPMENTAL DISABILITIES NURSES ASSOCIATION (DDNA)EXISTS TO PROVIDE OPPORTUNITIES FOR EXPLORATION OF COMMON ISSUES AND CONCERNS, EDUCATION, AND PROFESSIONAL RECOGNITION TO THOSE NURSES INVOLVED IN THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DAILY MANAGEMENT OF THE ORGANIZATION WAS DELEGATED TO A MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3DUES PAYING MEMBERS OF THE ASSOCIATION VOTE TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFFLICTS OF INTERST.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032803
IRS990/TheBooksAreInCareOf/NamePerson0MARY ALICE WILLIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08008886733
IRS990/TotalAssets/BOY0735361
IRS990/TotalAssetsBOY0735361
IRS990/TotalAssets/EOY0740761
IRS990/TotalAssetsEOY0740761
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IRS990/TotalExpensesCurrentYear0323881
IRS990/TotalExpensesPriorYear0254838
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065997
IRS990/TotalFunctionalExpenses/ProgramServices0257884
IRS990/TotalFunctionalExpenses/Total0323881
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI07002
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IRS990/TotalNetAssetsFundBalances/EOY0740761
IRS990/TotalOtherRevenue05856
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0257884
IRS990/TotalProgramServiceRevenue0321571
IRS990/TotalRevenueCurrentYear0329281
IRS990/TotalRevenue/ExclusionAmount0153530
IRS990/TotalRevenuePriorYear0327336
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0168749
IRS990/TotalRevenue/TotalRevenueColumn0329281
IRS990/TotalRevenue/UnrelatedBusinessRevenue07002
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral024536
IRS990/Travel/Total024536
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0735361
IRS990/UnrestrictedNetAssets/EOY0740761
IRS990/UponRequest0X
IRS990/WebSite0WWW.DDNA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931099214
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENTAL DISABILITIES NURSES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone08008886733
ReturnHeader/Filer/USAddress/AddressLine10620 E LIVINGSTON ST
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0MARY ALICE WILLIS
ReturnHeader/Officer/Phone08008886733
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TATTERSALL & TATTERSALL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10668 N ORLANDO AVE STE 1007
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$740,761
Liabilities
$0
Net assets
$740,761
Revenue
-
Expenses
$323,881
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$6.16$4.96$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$5.17$3.76$1.41
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$4.56$4.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.21$2.34$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.72$1.13$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.62$4.07$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.60$3.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.60$4.13$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.04$2.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.34$4.57$2.23
2014Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$2.76$7.21$4.44
2013Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$3.10$0.99$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$0.96