Civic Intelligence

Developmental Disabilities Institute Inc.

990 • Fiscal year 2012 • EIN 11-6077347

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.DDINY.ORG
Smithtown, NY
Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.59x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

97th percentile

52%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$65,592,644

Up $22,336,050 (+52%) from 2011

Net Assets

Up

$12,720,257

Up $745,597 (+6.2%) from 2011

Liabilities

Up

$52,872,387

Up $21,590,453 (+69%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$89,519,182

Up $263,871 (+0.3%) from 2011

Expenses

Down

$87,866,488

Down $1,679,801 (-1.9%) from 2011

Net Income

Up

$1,652,694

Up $1,943,672 (+668%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0Assets 2010: $45,679,508Liabilities 2010: $33,413,870Net Assets 2010: $12,265,6382010Assets 2011: $43,256,594Liabilities 2011: $31,281,934Net Assets 2011: $11,974,6602011Assets 2012: $65,592,644Liabilities 2012: $52,872,387Net Assets 2012: $12,720,2572012Assets 2013: $60,896,929Liabilities 2013: $47,650,082Net Assets 2013: $13,246,8472013Assets 2014: $64,537,438Liabilities 2014: $46,563,837Net Assets 2014: $17,973,6012014Assets 2015: $67,676,620Liabilities 2015: $47,385,710Net Assets 2015: $20,290,9102015Assets 2016: $72,349,352Liabilities 2016: $48,561,442Net Assets 2016: $23,787,9102016Assets 2017: $71,383,777Liabilities 2017: $46,064,346Net Assets 2017: $25,319,4312017Assets 2018: $71,411,839Liabilities 2018: $41,897,147Net Assets 2018: $29,514,6922018Assets 2019: $82,793,517Liabilities 2019: $52,063,526Net Assets 2019: $30,729,9912019Assets 2020: $85,938,900Liabilities 2020: $54,617,692Net Assets 2020: $31,321,2082020Assets 2021: $94,736,827Liabilities 2021: $61,322,109Net Assets 2021: $33,414,7182021Assets 2022: $90,936,844Liabilities 2022: $46,914,210Net Assets 2022: $44,022,6342022Assets 2023: $92,454,345Liabilities 2023: $47,175,198Net Assets 2023: $45,279,1472023Assets 2024: $102,206,984Liabilities 2024: $54,268,438Net Assets 2024: $47,938,5462024

Highlighted filing

2012

Assets$65,592,644
Liabilities$52,872,387
Net Assets$12,720,257
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $91,343,4202010Revenue 2011: $89,255,311Expenses 2011: $89,546,289Net Income 2011: -$290,9782011Revenue 2012: $89,519,182Expenses 2012: $87,866,488Net Income 2012: $1,652,6942012Revenue 2013: $88,529,813Expenses 2013: $88,003,223Net Income 2013: $526,5902013Revenue 2014: $94,795,227Expenses 2014: $90,068,473Net Income 2014: $4,726,7542014Revenue 2015: $100,149,661Expenses 2015: $97,832,352Net Income 2015: $2,317,3092015Revenue 2016: $102,261,085Expenses 2016: $98,764,085Net Income 2016: $3,497,0002016Revenue 2017: $99,195,291Expenses 2017: $97,663,770Net Income 2017: $1,531,5212017Revenue 2018: $107,175,203Expenses 2018: $103,926,196Net Income 2018: $3,249,0072018Revenue 2019: $110,036,994Expenses 2019: $108,826,544Net Income 2019: $1,210,4502019Revenue 2020: $113,116,643Expenses 2020: $112,518,105Net Income 2020: $598,5382020Revenue 2021: $119,037,675Expenses 2021: $116,942,722Net Income 2021: $2,094,9532021Revenue 2022: $156,083,113Expenses 2022: $145,480,051Net Income 2022: $10,603,0622022Revenue 2023: $147,292,906Expenses 2023: $146,046,656Net Income 2023: $1,246,2502023Revenue 2024: $159,771,876Expenses 2024: $157,112,477Net Income 2024: $2,659,3992024

Highlighted filing

2012

Revenue$89,519,182
Expenses$87,866,488
Net Income$1,652,694
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To support children and adults with developmental disabilities in achieving a lifetime of growth through exceptional care and innovative, individualized service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$65,592,644
Liabilities
$52,872,387
Net assets
$12,720,257
Revenue
$89,519,182
Expenses
$87,866,488
Net income
$1,652,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$54.3$47.9$160$157$2.66
2023Detailed filing. Detailed filing data is available for this year.$92.5$47.2$45.3$147$146$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$46.9$44.0$156$145$10.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$61.3$33.4$119$117$2.09
2020Detailed filing. Detailed filing data is available for this year.$85.9$54.6$31.3$113$113$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.8$52.1$30.7$110$109$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$41.9$29.5$107$104$3.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$46.1$25.3$99.2$97.7$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$48.6$23.8$102$98.8$3.50
2015Detailed filing. Detailed filing data is available for this year.$67.7$47.4$20.3$100$97.8$2.32
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$64.5$46.6$18.0$94.8$90.1$4.73
2013Detailed filing. Detailed filing data is available for this year.$60.9$47.7$13.2$88.5$88.0$0.53
2012Summary only. Only limited summary data is available for this year.$65.6$52.9$12.7$89.5$87.9$1.65
2011Summary only. Only limited summary data is available for this year.$43.3$31.3$12.0$89.3$89.5$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$33.4$12.3$91.3