Civic Intelligence

The Center for Developmental Disabilities Inc.

990 • Fiscal year 2012 • EIN 11-1874383

Jan 01, 2012 to Dec 31, 2012

Manorville, NY
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.57x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$18,297,784

Down $982,962 (-5.1%) from 2011

Net Assets

Down

$2,525,200

Down $1,555,829 (-38%) from 2011

Liabilities

Up

$15,772,584

Up $572,867 (+3.8%) from 2011

Revenue

$27,774,466

No earlier filing loaded for comparison.

Expenses

Down

$29,333,925

Down $321,782 (-1.1%) from 2011

Net Income

-$1,559,459

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 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

Operations Trend

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

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

2012

Revenue$27,774,466
Expenses$29,333,925
Net Income-$1,559,459
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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