Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2011 • EIN 22-2194058

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

617 Davidson Street13601
Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

3.1%

Faster asset growth than 63% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,182,693

Up $126,163 (+3.1%) from 2010

Net Assets

Up

$3,173,456

Up $489,760 (+18%) from 2010

Liabilities

Down

$1,009,237

Down $363,597 (-26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,390,610

Down $65,516 (-1.9%) from 2010

Net Income

-

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.

$10M$5.0M$0Assets 2010: $4,056,530Liabilities 2010: $1,372,834Net Assets 2010: $2,683,6962010Assets 2011: $4,182,693Liabilities 2011: $1,009,237Net Assets 2011: $3,173,4562011Assets 2012: $3,994,683Liabilities 2012: $950,888Net Assets 2012: $3,043,7952012Assets 2013: $3,892,798Liabilities 2013: $860,587Net Assets 2013: $3,032,2112013Assets 2014: $3,054,705Liabilities 2014: $828,071Net Assets 2014: $2,226,6342014Assets 2015: $2,757,866Liabilities 2015: $813,525Net Assets 2015: $1,944,3412015Assets 2016: $2,751,671Liabilities 2016: $722,722Net Assets 2016: $2,028,9492016Assets 2017: $2,948,733Liabilities 2017: $579,990Net Assets 2017: $2,368,7432017Assets 2018: $3,994,228Liabilities 2018: $531,548Net Assets 2018: $3,462,6802018Assets 2019: $5,043,717Liabilities 2019: $525,097Net Assets 2019: $4,518,6202019Assets 2020: $5,966,445Liabilities 2020: $1,343,095Net Assets 2020: $4,623,3502020Assets 2021: $6,420,942Liabilities 2021: $438,242Net Assets 2021: $5,982,7002021Assets 2022: $6,649,936Liabilities 2022: $406,189Net Assets 2022: $6,243,7472022Assets 2023: $7,783,291Liabilities 2023: $356,412Net Assets 2023: $7,426,8792023Assets 2024: $9,096,025Liabilities 2024: $389,106Net Assets 2024: $8,706,9192024

Highlighted filing

2011

Assets$4,182,693
Liabilities$1,009,237
Net Assets$3,173,456

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,456,1262010Expenses 2011: $3,390,6102011Expenses 2012: $3,705,4382012Revenue 2013: $3,596,497Expenses 2013: $3,599,671Net Income 2013: -$3,1742013Revenue 2014: $3,404,739Expenses 2014: $4,083,197Net Income 2014: -$678,4582014Revenue 2015: $3,910,110Expenses 2015: $4,192,026Net Income 2015: -$281,9162015Revenue 2016: $4,774,558Expenses 2016: $4,693,016Net Income 2016: $81,5422016Revenue 2017: $5,273,920Expenses 2017: $4,941,113Net Income 2017: $332,8072017Revenue 2018: $6,805,878Expenses 2018: $5,709,070Net Income 2018: $1,096,8082018Revenue 2019: $7,800,159Expenses 2019: $6,756,327Net Income 2019: $1,043,8322019Revenue 2020: $7,430,612Expenses 2020: $7,338,085Net Income 2020: $92,5272020Revenue 2021: $8,298,840Expenses 2021: $6,947,596Net Income 2021: $1,351,2442021Revenue 2022: $9,522,738Expenses 2022: $9,225,293Net Income 2022: $297,4452022Revenue 2023: $9,404,601Expenses 2023: $8,242,202Net Income 2023: $1,162,3992023Revenue 2024: $10,340,207Expenses 2024: $8,938,209Net Income 2024: $1,401,9982024

Highlighted filing

2011

Revenue-
Expenses$3,390,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$4,675,475
Mission and Program Overview

Mission

Support services for disabled people.

Major Activities

Activity 2
Medicaid services coordination program. To provide services to families with developmentally disabled members. 243 individuals served.
Activity 3
New york state - home community based services - free standing respite care - jefferson/lewis counties - provides for the care of developmentally disabled individuals for a maximum of 45 days per year. Approx. 114 individuals served.
Filing and Contact Details

Filer

EIN
22-2194058
Raw XML AppendixShowing 400 of 546 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/Activity2/Description0MEDICAID SERVICES COORDINATION PROGRAM. TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS. 243 INDIVIDUALS SERVED.
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IRS990/Activity3/Description0NEW YORK STATE - HOME COMMUNITY BASED SERVICES - FREE STANDING RESPITE CARE - JEFFERSON/LEWIS COUNTIES - PROVIDES FOR THE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS FOR A MAXIMUM OF 45 DAYS PER YEAR. APPROX. 114 INDIVIDUALS SERVED.
IRS990/Activity3/Expense0511941
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IRS990/ActivityOrMissionDescription0SUPPORT SERVICES FOR DISABLED PEOPLE
IRS990/ActivityOther/Description0NEW YORK STATE FAMILY SUPPORT - PROVIDES SHORT TERM RESPITE CARE LINKAGE REFERRAL SERVICES, ADVOCACY, LEISURE TIME ACTIVITIES, TRANSPORTATION AND PARENTING IN JEFFERSON COUNTY - APPROX 85 INDIVIDUALS SERVED.
IRS990/ActivityOther/Description1NEW YORK STATE - ENVIRONMENTAL MODIFICATIONS. TO PROVIDE ENVIRONMENTAL MODIFICATIONS FOR DEVELOPMENTALLY DISABLED PERSONS THROUGHOUT A FIVE COUNTY AREA. APPROX. 4 INDIVIDUALS/ORGANIZATIONS SERVED.
IRS990/ActivityOther/Description2NEW YORK STATE FAMILY SUPPORT SERVICES FOR LEWIS COUNTY. PROVIDES ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING AT HOME. APPROX 31 INDIVIDUALS SERVED.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE TRAGICALLY HIP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11THE AGENCY GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WILLIAM MORRIS ENDEAVOR ENTERTAINMENT L
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.94800
IRS990ScheduleA/PublicSupportTotal17002891732
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0475418
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0486937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0550682
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0782987
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0595708
IRS990ScheduleA/Total170/Total02891732
IRS990ScheduleA/TotalSupport03064088
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01264845
IRS990ScheduleD/Buildings/Depreciation0535541
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01800386
IRS990ScheduleD/Equipment/BookValue0136802
IRS990ScheduleD/Equipment/Depreciation0310820
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0447622
IRS990ScheduleD/ExcessOrDeficitForYear0353994
IRS990ScheduleD/ExcessOrDeficitPerFS0489760
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03390610

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.39$8.71$10.3$8.94$1.40
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.43$9.40$8.24$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.41$6.24$9.52$9.23$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.44$5.98$8.30$6.95$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.34$4.62$7.43$7.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.53$4.52$7.80$6.76$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.53$3.46$6.81$5.71$1.10
2017Summary only. Only limited summary data is available for this year.$2.95$0.58$2.37$5.27$4.94$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.72$2.03$4.77$4.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.76$0.81$1.94$3.91$4.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.23$3.40$4.08$0.68
2013Summary only. Only limited summary data is available for this year.$3.89$0.86$3.03$3.60$3.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.95$3.04$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.01$3.17$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.37$2.68$3.46