Civic Intelligence

The Center for Developmental Disabilities Inc.

990 • Fiscal year 2012 • EIN 11-1874383

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profilewww.centerfordd.com

View Organization Page

72 South Woods Road11797
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,297,784

Flat from 2012

Net Assets

Flat

$2,525,200

Flat from 2012

Liabilities

Flat

$15,772,584

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,333,925

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $21,136,239Liabilities 2010: $15,019,420Net Assets 2010: $6,116,8192010Assets 2011: $19,280,746Liabilities 2011: $15,199,717Net Assets 2011: $4,081,0292011Assets 2012: $18,297,784Liabilities 2012: $15,772,584Net Assets 2012: $2,525,2002012Assets 2012: $18,297,784Liabilities 2012: $15,772,584Net Assets 2012: $2,525,2002012Assets 2013: $17,478,876Liabilities 2013: $15,495,115Net Assets 2013: $1,983,7612013Assets 2014: $17,315,987Liabilities 2014: $15,375,729Net Assets 2014: $1,940,2582014Assets 2015: $19,096,695Liabilities 2015: $17,940,440Net Assets 2015: $1,156,2552015Assets 2016: $17,096,142Liabilities 2016: $15,242,449Net Assets 2016: $1,853,6932016Assets 2017: $18,021,381Liabilities 2017: $15,823,557Net Assets 2017: $2,197,8242017Assets 2018: $20,496,223Liabilities 2018: $13,838,271Net Assets 2018: $6,657,9522018Assets 2019: $22,306,029Liabilities 2019: $14,974,249Net Assets 2019: $7,331,7802019Assets 2020: $25,680,900Liabilities 2020: $14,810,823Net Assets 2020: $10,870,0772020Assets 2021: $29,159,303Liabilities 2021: $19,221,456Net Assets 2021: $9,937,8472021Assets 2022: $29,013,322Liabilities 2022: $14,830,421Net Assets 2022: $14,182,9012022Assets 2023: $33,698,475Liabilities 2023: $17,916,534Net Assets 2023: $15,781,9412023Assets 2024: $34,585,271Liabilities 2024: $18,638,961Net Assets 2024: $15,946,3102024

Highlighted filing

2012

Assets$18,297,784
Liabilities$15,772,584
Net Assets$2,525,200
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $29,270,8782010Expenses 2011: $29,655,7072011Expenses 2012: $29,333,9252012Revenue 2012: $27,774,466Expenses 2012: $29,333,925Net Income 2012: -$1,559,4592012Revenue 2013: $29,169,089Expenses 2013: $29,754,513Net Income 2013: -$585,4242013Revenue 2014: $30,816,410Expenses 2014: $30,857,922Net Income 2014: -$41,5122014Revenue 2015: $32,391,037Expenses 2015: $33,164,804Net Income 2015: -$773,7672015Revenue 2016: $33,355,425Expenses 2016: $32,683,604Net Income 2016: $671,8212016Revenue 2017: $32,437,187Expenses 2017: $32,853,599Net Income 2017: -$416,4122017Revenue 2018: $39,338,434Expenses 2018: $34,840,497Net Income 2018: $4,497,9372018Revenue 2019: $36,466,577Expenses 2019: $35,819,217Net Income 2019: $647,3602019Revenue 2020: $38,709,061Expenses 2020: $35,108,532Net Income 2020: $3,600,5292020Revenue 2021: $38,555,024Expenses 2021: $39,574,527Net Income 2021: -$1,019,5032021Revenue 2022: $50,007,085Expenses 2022: $45,754,169Net Income 2022: $4,252,9162022Revenue 2023: $45,599,607Expenses 2023: $44,286,318Net Income 2023: $1,313,2892023Revenue 2024: $49,771,221Expenses 2024: $49,716,725Net Income 2024: $54,4962024

Highlighted filing

2012

Revenue-
Expenses$29,333,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$28,008,101
Mission and Program Overview

Mission

The center's mission is to help children and adults with differing abilities achieve their dreams by overcoming barriers to living, working, learning & enjoying recreational opportunities in the community of their choice.

Major Activities

Activity 2
Adult day program- provides day treatment and day habilitation services for individuals ages 21 and over who have developmental disabilities.
Activity 3
Children's day program- provides educational services for school-age children with developmental disabilities.
Filing and Contact Details

Filer

EIN
11-1874383
Raw XML AppendixShowing 400 of 745 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/OtherExpensePriorYear06234879
IRS990/OtherExpensesCurrentYear06206089
IRS990/OtherExpenses/Description0FOOD & SUPPLIES
IRS990/OtherExpenses/Description1CLIENT TRANSP. & STAFF
IRS990/OtherExpenses/Description2PROGRAM CONSULTANTS
IRS990/OtherExpenses/Description3FACILITY TAX
IRS990/OtherExpenses/Fundraising02
IRS990/OtherExpenses/Fundraising11587
IRS990/OtherExpenses/ManagementAndGeneral01758
IRS990/OtherExpenses/ManagementAndGeneral17686
IRS990/OtherExpenses/ManagementAndGeneral225695
IRS990/OtherExpenses/ProgramServices01115928
IRS990/OtherExpenses/ProgramServices1977578
IRS990/OtherExpenses/ProgramServices2709986
IRS990/OtherExpenses/ProgramServices3549831
IRS990/OtherExpenses/Total01117688
IRS990/OtherExpenses/Total1986851
IRS990/OtherExpenses/Total2735681
IRS990/OtherExpenses/Total3549831
IRS990/OtherLiabilities/BOY0840065
IRS990/OtherLiabilities/EOY0566103
IRS990/OtherRevenueCurrentYear07596
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount03753
IRS990/OtherRevenueMisc/TotalRevenueColumn03753
IRS990/OtherRevenuePriorYear041443
IRS990/OtherSalariesAndWages/Fundraising0145914
IRS990/OtherSalariesAndWages/ManagementAndGeneral0794640
IRS990/OtherSalariesAndWages/ProgramServices016485631
IRS990/OtherSalariesAndWages/Total017426185
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011263
IRS990/PayrollTaxes/ManagementAndGeneral093780
IRS990/PayrollTaxes/ProgramServices01272556
IRS990/PayrollTaxes/Total01377599
IRS990/PensionPlanContributions/Fundraising0490
IRS990/PensionPlanContributions/ManagementAndGeneral04080

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
$18,297,784
Liabilities
$15,772,584
Net assets
$2,525,200
Revenue
-
Expenses
$29,333,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$18.6$15.9$49.8$49.7$0.05
2023Detailed filing. Detailed filing data is available for this year.$33.7$17.9$15.8$45.6$44.3$1.31
2022Detailed filing. Detailed filing data is available for this year.$29.0$14.8$14.2$50.0$45.8$4.25
2021Detailed filing. Detailed filing data is available for this year.$29.2$19.2$9.94$38.6$39.6$1.02
2020Detailed filing. Detailed filing data is available for this year.$25.7$14.8$10.9$38.7$35.1$3.60
2019Detailed filing. Detailed filing data is available for this year.$22.3$15.0$7.33$36.5$35.8$0.65
2018Detailed filing. Detailed filing data is available for this year.$20.5$13.8$6.66$39.3$34.8$4.50
2017Detailed filing. Detailed filing data is available for this year.$18.0$15.8$2.20$32.4$32.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$17.1$15.2$1.85$33.4$32.7$0.67
2015Detailed filing. Detailed filing data is available for this year.$19.1$17.9$1.16$32.4$33.2$0.77
2014Detailed filing. Detailed filing data is available for this year.$17.3$15.4$1.94$30.8$30.9$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.5$15.5$1.98$29.2$29.8$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$15.8$2.53$29.3
2012Summary only. Only limited summary data is available for this year.$18.3$15.8$2.53$27.8$29.3$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$15.2$4.08$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$15.0$6.12$29.3