Civic Intelligence

The Center for Developmental Disabilities Inc.

990 • Fiscal year 2011 • EIN 11-1874383

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 28, 2013

Organization Profilewww.centerfordd.com

View Organization Page

72 South Woods Road11797
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.79x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-8.8%

Faster asset growth than 6% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$19,280,746

Down $1,855,493 (-8.8%) from 2010

Net Assets

Down

$4,081,029

Down $2,035,790 (-33%) from 2010

Liabilities

Up

$15,199,717

Up $180,297 (+1.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,655,707

Up $384,829 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2011

Assets$19,280,746
Liabilities$15,199,717
Net Assets$4,081,029
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,270,8782010Expenses 2011: $29,655,7072011Revenue 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

2011

Revenue-
Expenses$29,655,707
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$27,816,294
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 763 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/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01319719
IRS990/OtherAssetsTotal/EOY0387476
IRS990/OtherEmployeeBenefits/Fundraising044963
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0173809
IRS990/OtherEmployeeBenefits/ProgramServices03297841
IRS990/OtherEmployeeBenefits/Total03516613
IRS990/OtherExpensePriorYear06353869
IRS990/OtherExpensesCurrentYear06234879
IRS990/OtherExpenses/Description0FOOD & SUPPLIES
IRS990/OtherExpenses/Description1CLIENT TRANSP. & STAFF
IRS990/OtherExpenses/Description2PROGRAM CONSULTANTS
IRS990/OtherExpenses/Description3FACILITY TAX
IRS990/OtherExpenses/Fundraising0188
IRS990/OtherExpenses/Fundraising16496
IRS990/OtherExpenses/ManagementAndGeneral0555
IRS990/OtherExpenses/ManagementAndGeneral13400
IRS990/OtherExpenses/ManagementAndGeneral238922
IRS990/OtherExpenses/ProgramServices01112993
IRS990/OtherExpenses/ProgramServices11007315
IRS990/OtherExpenses/ProgramServices2816878
IRS990/OtherExpenses/ProgramServices3445768
IRS990/OtherExpenses/Total01113736
IRS990/OtherExpenses/Total11017211
IRS990/OtherExpenses/Total2855800
IRS990/OtherExpenses/Total3445768
IRS990/OtherLiabilities/BOY0324790
IRS990/OtherLiabilities/EOY0840065
IRS990/OtherRevenueCurrentYear041443
IRS990/OtherRevenuePriorYear079151
IRS990/OtherSalariesAndWages/Fundraising0231308
IRS990/OtherSalariesAndWages/ManagementAndGeneral0686863
IRS990/OtherSalariesAndWages/ProgramServices016734264
IRS990/OtherSalariesAndWages/Total017652435
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018006
IRS990/PayrollTaxes/ManagementAndGeneral085811
IRS990/PayrollTaxes/ProgramServices01320671
IRS990/PayrollTaxes/Total01424488
IRS990/PensionPlanContributions/Fundraising04688
IRS990/PensionPlanContributions/ManagementAndGeneral08525
IRS990/PensionPlanContributions/ProgramServices0343810
IRS990/PensionPlanContributions/Total0357023
IRS990/PledgesAndGrantsReceivable/BOY0325761
IRS990/PledgesAndGrantsReceivable/EOY0166351
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0114400
IRS990/PrepaidExpensesDeferredCharges/EOY096254
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,280,746
Liabilities
$15,199,717
Net assets
$4,081,029
Revenue
-
Expenses
$29,655,707
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
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