Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2016 • EIN 20-3058736

Jan 01, 2016 to Dec 31, 2016

Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

139%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,062,119

Up $363,161 (+52%) from 2015

Net Assets

Up

$994,401

Up $336,085 (+51%) from 2015

Liabilities

Up

$67,718

Up $27,076 (+67%) from 2015

Revenue

Up

$1,694,893

Up $986,403 (+139%) from 2015

Expenses

Up

$1,360,881

Up $748,387 (+122%) from 2015

Net Income

Up

$334,012

Up $238,016 (+248%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $149,392Liabilities 2010: $45,035Net Assets 2010: $104,3572010Assets 2011: $164,541Liabilities 2011: $80,452Net Assets 2011: $84,0892011Assets 2012: $454,550Liabilities 2012: $34,771Net Assets 2012: $419,7792012Assets 2013: $616,603Liabilities 2013: $34,377Net Assets 2013: $582,2262013Assets 2014: $586,317Liabilities 2014: $18,298Net Assets 2014: $568,0192014Assets 2015: $698,958Liabilities 2015: $40,642Net Assets 2015: $658,3162015Assets 2016: $1,062,119Liabilities 2016: $67,718Net Assets 2016: $994,4012016Assets 2017: $1,590,263Liabilities 2017: $109,163Net Assets 2017: $1,481,1002017Assets 2018: $2,094,815Liabilities 2018: $91,442Net Assets 2018: $2,003,3732018Assets 2019: $2,626,910Liabilities 2019: $147,383Net Assets 2019: $2,479,5272019Assets 2020: $2,919,101Liabilities 2020: $180,527Net Assets 2020: $2,738,5742020Assets 2021: $2,878,112Liabilities 2021: $193,241Net Assets 2021: $2,684,8712021Assets 2022: $2,237,179Liabilities 2022: $400,922Net Assets 2022: $1,836,2572022Assets 2023: $2,012,041Liabilities 2023: $520,398Net Assets 2023: $1,491,6432023Assets 2024: $2,140,414Liabilities 2024: $486,572Net Assets 2024: $1,653,8422024

Highlighted filing

2016

Assets$1,062,119
Liabilities$67,718
Net Assets$994,401

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $369,7962010Expenses 2011: $431,5882011Expenses 2012: $433,7202012Revenue 2013: $714,101Expenses 2013: $554,834Net Income 2013: $159,2672013Revenue 2014: $584,066Expenses 2014: $590,860Net Income 2014: -$6,7942014Revenue 2015: $708,490Expenses 2015: $612,494Net Income 2015: $95,9962015Revenue 2016: $1,694,893Expenses 2016: $1,360,881Net Income 2016: $334,0122016Revenue 2017: $3,238,988Expenses 2017: $2,762,949Net Income 2017: $476,0392017Revenue 2018: $4,416,754Expenses 2018: $3,875,480Net Income 2018: $541,2742018Revenue 2019: $5,012,657Expenses 2019: $4,560,244Net Income 2019: $452,4132019Revenue 2020: $4,784,488Expenses 2020: $4,541,898Net Income 2020: $242,5902020Revenue 2021: $4,719,604Expenses 2021: $4,759,597Net Income 2021: -$39,9932021Revenue 2022: $6,024,266Expenses 2022: $6,814,993Net Income 2022: -$790,7272022Revenue 2023: $6,305,928Expenses 2023: $6,666,540Net Income 2023: -$360,6122023Revenue 2024: $6,180,768Expenses 2024: $6,039,498Net Income 2024: $141,2702024

Highlighted filing

2016

Revenue$1,694,893
Expenses$1,360,881
Net Income$334,012
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The mission of amblicab is to support independent living for persons with disabilities, the elderly and low-income citizens with transportation and home care services in the pikes peak region. We provide our services with compassion, respect and trustworthiness to enable our customers to maintain their independence and realize their full potential in our community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.65$6.18$6.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.01$0.52$1.49$6.31$6.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.84$6.02$6.81$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$4.72$4.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.18$2.74$4.78$4.54$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.15$2.48$5.01$4.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$4.42$3.88$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$3.24$2.76$0.48
2016Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.71$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37