Civic Intelligence

Department for Persons with Disabilities

990 • Fiscal year 2013 • EIN 22-2446394

Jul 01, 2012 to Jun 30, 2013

Oak Ridge, NJ
Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

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

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

49th percentile

1.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,564,970

Up $26,804 (+0.8%) from 2012

Net Assets

Up

$2,366,322

Up $110,469 (+4.9%) from 2012

Liabilities

Down

$1,198,648

Down $83,665 (-6.5%) from 2012

Revenue

Up

$7,594,490

Up $507,254 (+7.2%) from 2012

Expenses

Up

$7,484,021

Up $467,956 (+6.7%) from 2012

Net Income

Up

$110,469

Up $39,298 (+55%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,517,040Liabilities 2011: $1,332,358Net Assets 2011: $2,184,6822011Assets 2012: $3,538,166Liabilities 2012: $1,282,313Net Assets 2012: $2,255,8532012Assets 2013: $3,564,970Liabilities 2013: $1,198,648Net Assets 2013: $2,366,3222013Assets 2014: $3,660,253Liabilities 2014: $1,079,265Net Assets 2014: $2,580,9882014Assets 2015: $4,106,070Liabilities 2015: $1,544,964Net Assets 2015: $2,561,1062015Assets 2016: $4,267,975Liabilities 2016: $1,849,178Net Assets 2016: $2,418,7972016Assets 2017: $4,677,733Liabilities 2017: $2,217,552Net Assets 2017: $2,460,1812017Assets 2018: $5,334,716Liabilities 2018: $2,905,126Net Assets 2018: $2,429,5902018Assets 2019: $4,504,037Liabilities 2019: $1,637,121Net Assets 2019: $2,866,9162019Assets 2020: $4,451,924Liabilities 2020: $1,544,010Net Assets 2020: $2,907,9142020Assets 2021: $5,723,055Liabilities 2021: $1,075,165Net Assets 2021: $4,647,8902021Assets 2022: $6,515,579Liabilities 2022: $1,216,532Net Assets 2022: $5,299,0472022Assets 2023: $8,409,394Liabilities 2023: $2,028,567Net Assets 2023: $6,380,8272023

Highlighted filing

2013

Assets$3,564,970
Liabilities$1,198,648
Net Assets$2,366,322

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,212,472Expenses 2011: $6,949,348Net Income 2011: $263,1242011Revenue 2012: $7,087,236Expenses 2012: $7,016,065Net Income 2012: $71,1712012Revenue 2013: $7,594,490Expenses 2013: $7,484,021Net Income 2013: $110,4692013Revenue 2014: $7,861,420Expenses 2014: $7,646,754Net Income 2014: $214,6662014Revenue 2015: $7,998,109Expenses 2015: $8,017,991Net Income 2015: -$19,8822015Revenue 2016: $8,106,485Expenses 2016: $8,248,794Net Income 2016: -$142,3092016Revenue 2017: $8,464,998Expenses 2017: $8,423,614Net Income 2017: $41,3842017Revenue 2018: $8,696,453Expenses 2018: $8,727,044Net Income 2018: -$30,5912018Revenue 2019: $9,747,081Expenses 2019: $9,309,755Net Income 2019: $437,3262019Revenue 2020: $9,988,843Expenses 2020: $9,947,845Net Income 2020: $40,9982020Revenue 2021: $11,811,515Expenses 2021: $10,071,539Net Income 2021: $1,739,9762021Revenue 2022: $11,670,806Expenses 2022: $11,095,649Net Income 2022: $575,1572022Revenue 2023: $12,401,143Expenses 2023: $11,609,905Net Income 2023: $791,2382023

Highlighted filing

2013

Revenue$7,594,490
Expenses$7,484,021
Net Income$110,469
Filing Detail Status

This 2013 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
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

We provide residential, vocational, social and spiritual programs for persons with developmental disabilities. We offer opportunities to become more active and valued members of society, and to participate fully in life with dignity and peace.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.41$2.03$6.38$12.4$11.6$0.79
2022Summary only. Only limited summary data is available for this year.$6.52$1.22$5.30$11.7$11.1$0.58
2021Summary only. Only limited summary data is available for this year.$5.72$1.08$4.65$11.8$10.1$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.54$2.91$9.99$9.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.64$2.87$9.75$9.31$0.44
2018Summary only. Only limited summary data is available for this year.$5.33$2.91$2.43$8.70$8.73$0.03
2017Summary only. Only limited summary data is available for this year.$4.68$2.22$2.46$8.46$8.42$0.04
2016Summary only. Only limited summary data is available for this year.$4.27$1.85$2.42$8.11$8.25$0.14
2015Summary only. Only limited summary data is available for this year.$4.11$1.54$2.56$8.00$8.02$0.02
2014Summary only. Only limited summary data is available for this year.$3.66$1.08$2.58$7.86$7.65$0.21
2013Summary only. Only limited summary data is available for this year.$3.56$1.20$2.37$7.59$7.48$0.11
2012Summary only. Only limited summary data is available for this year.$3.54$1.28$2.26$7.09$7.02$0.07
2011Summary only. Only limited summary data is available for this year.$3.52$1.33$2.18$7.21$6.95$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits