Incremental Development Alliance INC EIN 47-5230165

Incremental Development Alliance INC FY2022 filing

Not yet claimed Claim this org →

Trains people and groups to build small urban properties and helps communities create supportive policies. For fiscal year 2022 it reported $350K in revenue, $381K in expenses, and $8K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Fayetteville, AR
Filings
5 on file (2020–2022)
Revenue
$350KFY2022
Expenses
$381K
Net assets
$8K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-5230165 Public charity (501(c)(3)) Fayetteville, AR
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Incremental Development Alliance INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Trains people and groups to build small urban properties and helps communities create supportive policies.
Leadership
Sherry Early · Executive Dir. · $125K
Money in and out
$350K revenue, $381K expenses
Bottom line
87% program efficiency
Where the money goes · FY2022
Total revenue
$350K
Pt VIII · Ln 12
Total expenses
$381K
Pt IX · Ln 25
Net assets
$8K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$31K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13 Fundraising $0.00
Program efficiency
87%
of spending reaches programs
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$350K
FY2022▲ +14%
Expenses
$381K
FY2022-0.08%
Total assets
$220K
FY2022▲ +203%
Total liabilities
$212K
FY2022▲ +453%
Total revenue
$350K
Pt VIII · Ln 12
Total expenses
$381K
Pt IX · Ln 25
Net assets
$8K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$31K
Total assetsPt X · Ln 16$220K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $305K of program spending, described in the organization's own filed words · FY2022.
01

Small Developer Boot Camp The Boot Camp offers applied knowledge curriculum and one-on-one support to participants who have an actual project they are working on throughout the duration of the class (either property they control or are evaluating for acquisition). For the 2022 fiscal year, we held 4 Boot Camps for 88 participants.

$164Kprogram expense
02

Small Development Workshop/Conference Training Small Development Workshops and Conference Training session participants get an overview of what incremental development is--the approach, the practice and its application to common building types and neighborhoods.

$90Kprogram expense
03

Recruitment Lecture The one-hour recruitment lecture serves as a preface for an upcoming training. The purpose is to discuss what will be learned at the advanced training, answer questions, and guage interest.

$51Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CIncremental Development Alliance INC
EINHdr · item D47-5230165
Principal addressHdr · item CFayetteville, AR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B30)
Ruling yearIRS BMFJun 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$125,481Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Allison Thrumond Quinlan’s $68K as Executive Director is at the 59th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sherry Early$126,192$125,481
Jim Kumon$89,165
Allison Thrumond Quinlan$67,500
Sherry Early Current$29,100
Jim Kumon Former$28,385

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Incremental Development Alliance INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$310K · 89%
Contributions & grants$40K · 11%
Program service revenue89%$310K
Contributions & grants11%$40K
Investment income$103
— government grantsLn 1e$10K
Total revenueLn 12$350K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13 Fundraising $0.00
Program services87%$330K
Management & general13%$50K
Fundraising$803
Total functional expensesLn 25$381K

Balance Sheet

Part X · end of year
CashLn 1$173K
Total assetsLn 16$220K
Total liabilitiesLn 26$212K
Total net assetsLn 32$8K
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $173K · Operating expenses/yr $381K
5.4 months
Where the money goes
Program services
Program services $330K · Total expenses $381K
87%
Management & General
Management & general $50K · Total expenses $381K
13%
Fundraising
Fundraising $803 · Total expenses $381K
0.2%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $47K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $40K · Total revenue $350K
11%
Government reliance
Government grants $10K · Total revenue $350K
3%
Earned-income share
Program service revenue $310K · Total revenue $350K
89%
Investment reliance
Investment income $103 · Total revenue $350K
+0.03%
Program self-sufficiency
Program service revenue $310K · Total expenses $381K
82%
Growth & trend
Revenue growth (YoY)
This year $350K · Prior year $307K
+14%
Net-asset trend (YoY)
End of year $8K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $350K · Expenses $381K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $220K
Net-asset ratio
Net assets $8K · Total assets $220K
4%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $220K
0%
People & payroll
Highest Reported Total Compensation
Individual Sherry Early · Reported title Executive Dir. · Highest reported compensation $125K · Total expenses $381K
33%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $209K · Total expenses $381K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 2%
Revenue growth 14%
Investment management fee ratio 0%
Legal fee ratio 0.7%
Accounting fee ratio 4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$50K

Similar Organizations

Closest in mission — by what they do
See all organizations like Incremental Development Alliance INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$182K revenue · ⤓ 990 PDF
FY2023$221K revenue · ⤓ 990 PDF
FY2022$350K revenue · viewing · ⤓ 990 PDF
FY2021$307K revenue · ⤓ 990 PDF
FY2020$424K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.