Civic Intelligence

Hammill Institute on Disabilities

990 • Fiscal year 2012 • EIN 20-2595889

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.HAMMILL-INSTITUTE.ORG
8700 Shoal Creek Blvd78757-6897
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $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

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets17th percentile

Assets

Up

$6,109,975

Up $280,591 (+4.8%) from 2011

Net Assets

Up

$6,023,140

Up $348,435 (+6.1%) from 2011

Liabilities

Down

$86,835

Down $67,844 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$386,150

Down $3,130 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,639,939Liabilities 2010: $226,710Net Assets 2010: $5,413,2292010Assets 2011: $5,829,384Liabilities 2011: $154,679Net Assets 2011: $5,674,7052011Assets 2012: $6,109,975Liabilities 2012: $86,835Net Assets 2012: $6,023,1402012Assets 2013: $6,362,732Liabilities 2013: $17,075Net Assets 2013: $6,345,6572013Assets 2014: $6,678,492Liabilities 2014: $22,523Net Assets 2014: $6,655,9692014Assets 2015: $6,987,386Liabilities 2015: $25,246Net Assets 2015: $6,962,1402015Assets 2016: $7,326,273Liabilities 2016: $21,747Net Assets 2016: $7,304,5262016Assets 2017: $8,103,061Liabilities 2017: $14,779Net Assets 2017: $8,088,2822017Assets 2018: $7,847,953Liabilities 2018: $20,055Net Assets 2018: $7,827,8982018Assets 2019: $9,300,757Liabilities 2019: $12,427Net Assets 2019: $9,288,3302019Assets 2020: $10,349,773Liabilities 2020: $10,873Net Assets 2020: $10,338,9002020Assets 2021: $11,691,956Liabilities 2021: $0Net Assets 2021: $11,691,9562021Assets 2022: $10,641,171Liabilities 2022: $0Net Assets 2022: $10,641,1712022Assets 2023: $12,381,595Liabilities 2023: $5,429Net Assets 2023: $12,376,1662023Assets 2024: $14,318,150Liabilities 2024: $4,122Net Assets 2024: $14,314,0282024

Highlighted filing

2012

Assets$6,109,975
Liabilities$86,835
Net Assets$6,023,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $480,8922010Revenue 2011: $650,756Expenses 2011: $389,280Net Income 2011: $261,4762011Expenses 2012: $386,1502012Revenue 2013: $714,990Expenses 2013: $392,473Net Income 2013: $322,5172013Revenue 2014: $702,487Expenses 2014: $392,175Net Income 2014: $310,3122014Revenue 2015: $753,379Expenses 2015: $411,978Net Income 2015: $341,4012015Revenue 2016: $743,081Expenses 2016: $422,718Net Income 2016: $320,3632016Revenue 2017: $694,052Expenses 2017: $456,412Net Income 2017: $237,6402017Revenue 2018: $810,200Expenses 2018: $457,901Net Income 2018: $352,2992018Revenue 2019: $860,571Expenses 2019: $463,887Net Income 2019: $396,6842019Revenue 2020: $827,483Expenses 2020: $467,537Net Income 2020: $359,9462020Revenue 2021: $953,547Expenses 2021: $458,284Net Income 2021: $495,2632021Revenue 2022: $843,148Expenses 2022: $245,384Net Income 2022: $597,7642022Revenue 2023: $672,844Expenses 2023: $89,708Net Income 2023: $583,1362023Revenue 2024: $1,144,769Expenses 2024: $109,510Net Income 2024: $1,035,2592024

Highlighted filing

2012

Revenue-
Expenses$386,150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$4,011,624
Mission and Program Overview

Mission

Publish/disseminate educational materials to advance education/treatment of those with special needs.

Filing and Contact Details

Filer

EIN
20-2595889
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IRS990ScheduleO/GeneralExplanation/Explanation0DON HAMMILL AND BOB LUM ARE DIRECTORS AND EMPLOYEES OF PRO-ED, INC. KATHY SYNATSCHK IS AN EMPLOYEE OF PRO-ED, INC. JUDY VORESS RECEIVES ROYALTIES FROM PRO-ED, INC. FOR DEVELOPMENT OF EDUCATIONAL MATERIALS.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS AND BOARD MEMBERS WORK CLOSELY WITH TAX COUNSEL AND THE ACCOUNTING FIRM IN PREPARATION OF THE 990. THEY THEN REVIEW THE COMPLETED RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, EVERY OFFICER AND DIRECTOR ARE GIVEN A COPY OF THE POLICY TO REVIEW AND THEN ARE ASKED TO CERTIFY IN WRITING THAT THEY HAVE NO CONFLICT OF INTEREST AS DEFINED BY THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD AND OUTSIDE TAX COUNSEL REVIEW COMPARABLES FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4IF THE INSTITUTE RECEIVES A WRITTEN REQUEST FOR A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, IT WILL PROVIDE THEM TO THE REQUESTOR IN A TIMELY FASHION AND IN THE MEDIUM MOST EFFICIENT TO BOTH PARTIES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalExpensesPriorYear0389280
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025576
IRS990/TotalFunctionalExpenses/ProgramServices0360574
IRS990/TotalFunctionalExpenses/Total0386150
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0154679
IRS990/TotalLiabilitiesBOY0154679
IRS990/TotalLiabilities/EOY086835
IRS990/TotalLiabilitiesEOY086835
IRS990/TotalLiabNetAssetsFundBalances/BOY05829384
IRS990/TotalLiabNetAssetsFundBalances/EOY06109975
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05674705
IRS990/TotalNetAssetsFundBalances/EOY06023140
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0360574
IRS990/TotalProgramServiceRevenue0161196
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg012000
IRS990/TotalRevenueCurrentYear0734585
IRS990/TotalRevenue/ExclusionAmount02931
IRS990/TotalRevenuePriorYear0650756
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0731654
IRS990/TotalRevenue/TotalRevenueColumn0734585
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02809
IRS990/Travel/Total02809
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.HAMMILL-INSTITUTE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202595889
ReturnHeader/Filer/Name/BusinessNameLine10HAMMILL INSTITUTE ON DISABILITIES
ReturnHeader/Filer/NameControl0HAMM

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
$6,109,975
Liabilities
$86,835
Net assets
$6,023,140
Revenue
-
Expenses
$386,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$1.14$0.11$1.04
2023Summary only. Only limited summary data is available for this year.$12.4$0.01$12.4$0.67$0.09$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.84$0.25$0.60
2021Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$0.95$0.46$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.01$10.3$0.83$0.47$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.01$9.29$0.86$0.46$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.02$7.83$0.81$0.46$0.35
2017Summary only. Only limited summary data is available for this year.$8.10$0.01$8.09$0.69$0.46$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.02$7.30$0.74$0.42$0.32
2015Summary only. Only limited summary data is available for this year.$6.99$0.03$6.96$0.75$0.41$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.02$6.66$0.70$0.39$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.02$6.35$0.71$0.39$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.02$0.39
2011Summary only. Only limited summary data is available for this year.$5.83$0.15$5.67$0.65$0.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.23$5.41$0.48