Civic Intelligence

Depaul Developmental Services Inc

990 • Fiscal year 2012 • EIN 20-2017098

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profile
1931 Buffalo Road14624-1535
Siviq Scores

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

Liabilities / Assets

58th percentile

0.46x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE P • $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

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE P • $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 / Assets58th percentile

Assets

Down

$4,135,526

Down $580,604 (-12%) from 2011

Net Assets

Up

$2,219,186

Up $140,559 (+6.8%) from 2011

Liabilities

Down

$1,916,340

Down $721,163 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,399,794

Up $471,708 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,716,130Liabilities 2011: $2,637,503Net Assets 2011: $2,078,6272011Assets 2012: $4,135,526Liabilities 2012: $1,916,340Net Assets 2012: $2,219,1862012

Highlighted filing

2012

Assets$4,135,526
Liabilities$1,916,340
Net Assets$2,219,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $4,928,0862011Expenses 2012: $5,399,7942012

Highlighted filing

2012

Revenue-
Expenses$5,399,794
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Gross Receipts
$5,540,353
Mission and Program Overview

Major Activities

Activity 2
Habilitation Programs for the Developmentally Disabled: Provides services to developmentally disabled individuals to work on skills to assist them in their continued development.
Activity 3
Services for Individuals with Disabilities: Medicaid Service Coordination - Provides services to developmentally disabled individuals to assess the services they need to develop and work with the consumer and/or family to arrange for the individuals to obtain those services, while continuing to be assessed by the coordinator.
Filing and Contact Details

Filer

EIN
20-2017098
Raw XML AppendixShowing 400 of 814 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/ActivityOrMissionDescription0DePaul Developmental Services, Inc. (DDS) serves people with developmental disabilities, primarily in the Rochester, NY region. DDS provides individuals with developmental disabilities rehabilitation through housing and vocational services and provides assistance in obtaining the services they need to realize and reach their own unique potential and maintain an independent lifestyle.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,135,526
Liabilities
$1,916,340
Net assets
$2,219,186
Revenue
-
Expenses
$5,399,794
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.92$2.22$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.64$2.08$4.93