Civic Intelligence

American Assoc on Intellectual and Developmental Disabilities

990 • Fiscal year 2012 • EIN 06-0636098

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.AAIDD.ORG

View Organization Page

501 3rd Street NW No 20020001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets53rd percentile

Assets

Up

$5,184,372

Up $1,169,834 (+29%) from 2011

Net Assets

Up

$3,921,557

Up $1,500,249 (+62%) from 2011

Liabilities

Down

$1,262,815

Down $330,415 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,169,009

Up $645,664 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,000,553Liabilities 2010: $1,614,146Net Assets 2010: $1,386,4072010Assets 2011: $4,014,538Liabilities 2011: $1,593,230Net Assets 2011: $2,421,3082011Assets 2012: $5,184,372Liabilities 2012: $1,262,815Net Assets 2012: $3,921,5572012Assets 2013: $6,737,947Liabilities 2013: $1,205,153Net Assets 2013: $5,532,7942013Assets 2014: $8,093,197Liabilities 2014: $1,204,852Net Assets 2014: $6,888,3452014Assets 2015: $8,564,781Liabilities 2015: $1,065,598Net Assets 2015: $7,499,1832015Assets 2016: $8,768,923Liabilities 2016: $874,570Net Assets 2016: $7,894,3532016Assets 2017: $9,444,035Liabilities 2017: $1,055,429Net Assets 2017: $8,388,6062017Assets 2018: $9,422,711Liabilities 2018: $1,493,856Net Assets 2018: $7,928,8552018Assets 2019: $10,256,577Liabilities 2019: $1,764,273Net Assets 2019: $8,492,3042019Assets 2020: $10,347,550Liabilities 2020: $1,489,553Net Assets 2020: $8,857,9972020Assets 2021: $11,435,954Liabilities 2021: $1,482,749Net Assets 2021: $9,953,2052021Assets 2022: $11,011,320Liabilities 2022: $2,436,863Net Assets 2022: $8,574,4572022Assets 2023: $11,851,421Liabilities 2023: $2,150,848Net Assets 2023: $9,700,5732023Assets 2024: $12,972,135Liabilities 2024: $2,048,299Net Assets 2024: $10,923,8362024

Highlighted filing

2012

Assets$5,184,372
Liabilities$1,262,815
Net Assets$3,921,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,220,1572010Revenue 2011: $4,487,809Expenses 2011: $3,523,345Net Income 2011: $964,4642011Expenses 2012: $4,169,0092012Revenue 2013: $6,644,705Expenses 2013: $5,227,649Net Income 2013: $1,417,0562013Revenue 2014: $5,838,471Expenses 2014: $4,769,888Net Income 2014: $1,068,5832014Revenue 2015: $4,368,983Expenses 2015: $3,717,137Net Income 2015: $651,8462015Revenue 2016: $4,129,748Expenses 2016: $3,896,495Net Income 2016: $233,2532016Revenue 2017: $4,252,498Expenses 2017: $4,100,667Net Income 2017: $151,8312017Revenue 2018: $4,006,223Expenses 2018: $4,264,382Net Income 2018: -$258,1592018Revenue 2019: $3,487,417Expenses 2019: $3,685,300Net Income 2019: -$197,8832019Revenue 2020: $2,970,307Expenses 2020: $3,176,466Net Income 2020: -$206,1592020Revenue 2021: $3,431,433Expenses 2021: $3,267,835Net Income 2021: $163,5982021Revenue 2022: $3,810,892Expenses 2022: $3,883,398Net Income 2022: -$72,5062022Revenue 2023: $4,219,682Expenses 2023: $3,739,078Net Income 2023: $480,6042023Revenue 2024: $4,575,726Expenses 2024: $3,908,883Net Income 2024: $666,8432024

Highlighted filing

2012

Revenue-
Expenses$4,169,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$5,558,898
Mission and Program Overview

Mission

To promote progressive policies, sound research, effective practices, and universal human rights for people with intellectual and developmental disabilities.

Major Activities

Activity 2
Publicationsaaidd educates the public on areas of intellectual and developmental disabilities both through its scholarly journals and its book program. In addition, aaidd offers tools used by disability professionals to gauge the supports needed for individuals with intellectual and developmental disabilities to be able to live in community settings.
Activity 3
Membership special project activities keep members informed on issues that affect people with intellectual and developmental disabilities. The membership department processes each member application.
Filing and Contact Details

Filer

EIN
06-0636098
Raw XML AppendixShowing 400 of 594 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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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0360663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0245117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0718702
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0121540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years098260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083641
IRS990ScheduleA/GrossInvestmentIncome509/Total0418758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05426532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03981231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02963755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03037189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03316964
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018725671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081858
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0121540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years098260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years083641
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0418758
IRS990ScheduleA/InvestmentIncomePercentage00.02100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear022894
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028119
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015517
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years017866
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08661
IRS990ScheduleA/OtherIncome509/Total093057
IRS990ScheduleA/PriorYearSupportPercentage00.96930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97440
IRS990ScheduleA/PublicSupportTotal509019444373
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05445035
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04341894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03208872
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03075600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03372972
IRS990ScheduleA/Total509/Total019444373

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
$5,184,372
Liabilities
$1,262,815
Net assets
$3,921,557
Revenue
-
Expenses
$4,169,009
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.05$10.9$4.58$3.91$0.67
2023Detailed filing. Detailed filing data is available for this year.$11.9$2.15$9.70$4.22$3.74$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.44$8.57$3.81$3.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.48$9.95$3.43$3.27$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.49$8.86$2.97$3.18$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.76$8.49$3.49$3.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.42$1.49$7.93$4.01$4.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.44$1.06$8.39$4.25$4.10$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.87$7.89$4.13$3.90$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$1.07$7.50$4.37$3.72$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.09$1.20$6.89$5.84$4.77$1.07
2013Detailed filing. Detailed filing data is available for this year.$6.74$1.21$5.53$6.64$5.23$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.26$3.92$4.17
2011Summary only. Only limited summary data is available for this year.$4.01$1.59$2.42$4.49$3.52$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.61$1.39$3.22