Civic Intelligence

J Arthur Trudeau Memorial Center

990 • Fiscal year 2012 • EIN 05-0310093

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 778902887
Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,708,516

Up $13,335 (+0.1%) from 2011

Net Assets

Up

$9,619,365

Up $369,661 (+4.0%) from 2011

Liabilities

Down

$5,089,151

Down $356,326 (-6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,296,118

Up $204,010 (+0.8%) from 2011

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.

$30M$20M$10M$0Assets 2010: $14,037,771Liabilities 2010: $4,717,126Net Assets 2010: $9,320,6452010Assets 2011: $14,695,181Liabilities 2011: $5,445,477Net Assets 2011: $9,249,7042011Assets 2012: $14,708,516Liabilities 2012: $5,089,151Net Assets 2012: $9,619,3652012Assets 2013: $14,922,550Liabilities 2013: $5,008,921Net Assets 2013: $9,913,6292013Assets 2014: $13,924,573Liabilities 2014: $5,053,682Net Assets 2014: $8,870,8912014Assets 2015: $14,145,999Liabilities 2015: $5,863,070Net Assets 2015: $8,282,9292015Assets 2016: $14,894,779Liabilities 2016: $6,012,319Net Assets 2016: $8,882,4602016Assets 2017: $16,732,371Liabilities 2017: $5,422,323Net Assets 2017: $11,310,0482017Assets 2018: $17,132,638Liabilities 2018: $5,179,858Net Assets 2018: $11,952,7802018Assets 2019: $18,242,224Liabilities 2019: $5,375,437Net Assets 2019: $12,866,7872019Assets 2020: $18,447,959Liabilities 2020: $6,837,312Net Assets 2020: $11,610,6472020Assets 2021: $18,962,808Liabilities 2021: $2,786,471Net Assets 2021: $16,176,3372021Assets 2022: $19,304,642Liabilities 2022: $2,844,466Net Assets 2022: $16,460,1762022Assets 2023: $20,952,505Liabilities 2023: $2,794,842Net Assets 2023: $18,157,6632023Assets 2024: $23,832,192Liabilities 2024: $3,093,742Net Assets 2024: $20,738,4502024

Highlighted filing

2012

Assets$14,708,516
Liabilities$5,089,151
Net Assets$9,619,365

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,481,4482010Revenue 2011: $24,092,529Expenses 2011: $24,092,108Net Income 2011: $4212011Expenses 2012: $24,296,1182012Revenue 2013: $25,724,976Expenses 2013: $25,673,597Net Income 2013: $51,3792013Revenue 2014: $26,012,983Expenses 2014: $27,026,972Net Income 2014: -$1,013,9892014Revenue 2015: $26,195,850Expenses 2015: $26,193,553Net Income 2015: $2,2972015Revenue 2016: $25,879,127Expenses 2016: $25,330,004Net Income 2016: $549,1232016Revenue 2017: $26,865,286Expenses 2017: $25,621,457Net Income 2017: $1,243,8292017Revenue 2018: $26,824,779Expenses 2018: $25,777,604Net Income 2018: $1,047,1752018Revenue 2019: $26,014,615Expenses 2019: $25,501,692Net Income 2019: $512,9232019Revenue 2020: $23,090,745Expenses 2020: $24,742,970Net Income 2020: -$1,652,2252020Revenue 2021: $29,788,172Expenses 2021: $25,441,537Net Income 2021: $4,346,6352021Revenue 2022: $29,475,619Expenses 2022: $28,171,681Net Income 2022: $1,303,9382022Revenue 2023: $28,207,974Expenses 2023: $26,789,679Net Income 2023: $1,418,2952023Revenue 2024: $31,973,428Expenses 2024: $29,598,637Net Income 2024: $2,374,7912024

Highlighted filing

2012

Revenue-
Expenses$24,296,118
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$24,893,258
Mission and Program Overview

Mission

Care for developmentally disabled children and adults providing support, training, education and residential services.

Major Activities

Activity 2
Adult day programs-provides a wide array of services to over 250 developmentally disabled adults. Providing mainly developmental and vocational services.
Activity 3
Home based community services for developmentally disabled individuals.
Filing and Contact Details

Filer

EIN
05-0310093
Raw XML AppendixShowing 400 of 718 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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IRS990/OtherExpenses/ManagementAndGeneral320816
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices123498
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3147142
IRS990/OtherExpenses/Total044570
IRS990/OtherExpenses/Total199582
IRS990/OtherExpenses/Total215290
IRS990/OtherExpenses/Total3167958
IRS990/OtherLiabilities/BOY0882970
IRS990/OtherLiabilities/EOY0882970
IRS990/OtherRevenueCurrentYear092360
IRS990/OtherRevenuePriorYear059405
IRS990/OtherSalariesAndWages/Fundraising06151
IRS990/OtherSalariesAndWages/ManagementAndGeneral0542851
IRS990/OtherSalariesAndWages/ProgramServices014441660
IRS990/OtherSalariesAndWages/Total014990662
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0486
IRS990/PayrollTaxes/ManagementAndGeneral059832
IRS990/PayrollTaxes/ProgramServices01318056
IRS990/PayrollTaxes/Total01378374
IRS990/PermanentlyRestrictedNetAssets/BOY0556568
IRS990/PermanentlyRestrictedNetAssets/EOY0591533

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$3.09$20.7$32.0$29.6$2.37
2023Detailed filing. Detailed filing data is available for this year.$21.0$2.79$18.2$28.2$26.8$1.42
2022Detailed filing. Detailed filing data is available for this year.$19.3$2.84$16.5$29.5$28.2$1.30
2021Detailed filing. Detailed filing data is available for this year.$19.0$2.79$16.2$29.8$25.4$4.35
2020Detailed filing. Detailed filing data is available for this year.$18.4$6.84$11.6$23.1$24.7$1.65
2019Detailed filing. Detailed filing data is available for this year.$18.2$5.38$12.9$26.0$25.5$0.51
2018Detailed filing. Detailed filing data is available for this year.$17.1$5.18$12.0$26.8$25.8$1.05
2017Detailed filing. Detailed filing data is available for this year.$16.7$5.42$11.3$26.9$25.6$1.24
2016Detailed filing. Detailed filing data is available for this year.$14.9$6.01$8.88$25.9$25.3$0.55
2015Detailed filing. Detailed filing data is available for this year.$14.1$5.86$8.28$26.2$26.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.05$8.87$26.0$27.0$1.01
2013Detailed filing. Detailed filing data is available for this year.$14.9$5.01$9.91$25.7$25.7$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.09$9.62$24.3
2011Summary only. Only limited summary data is available for this year.$14.7$5.45$9.25$24.1$24.1$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.72$9.32$23.5