Civic Intelligence

Developmental Disabilities Management Assistance Inc.

990 • Fiscal year 2012 • EIN 22-2482949

Dec 01, 2011 to Nov 30, 2012 • Filed on May 16, 2013

Organization ProfileWWW.CAROLINAHILL.ORG
728 Main Street02050
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets84th percentile

Assets

Down

$772,571

Down $49,170 (-6.0%) from 2011

Net Assets

Down

$332,172

Down $13,910 (-4.0%) from 2011

Liabilities

Down

$440,399

Down $35,260 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$783,363

Down $114,255 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $805,301Liabilities 2010: $473,736Net Assets 2010: $331,5652010Assets 2011: $821,741Liabilities 2011: $475,659Net Assets 2011: $346,0822011Assets 2012: $772,571Liabilities 2012: $440,399Net Assets 2012: $332,1722012Assets 2013: $776,663Liabilities 2013: $431,395Net Assets 2013: $345,2682013Assets 2014: $837,583Liabilities 2014: $433,365Net Assets 2014: $404,2182014Assets 2015: $934,204Liabilities 2015: $412,359Net Assets 2015: $521,8452015Assets 2016: $863,254Liabilities 2016: $265,038Net Assets 2016: $598,2162016Assets 2017: $959,823Liabilities 2017: $238,095Net Assets 2017: $721,7282017Assets 2018: $944,685Liabilities 2018: $162,834Net Assets 2018: $781,8512018Assets 2019: $934,721Liabilities 2019: $120,246Net Assets 2019: $814,4752019Assets 2020: $1,140,090Liabilities 2020: $221,269Net Assets 2020: $918,8212020Assets 2021: $1,174,300Liabilities 2021: $201,217Net Assets 2021: $973,0832021Assets 2022: $1,163,306Liabilities 2022: $208,868Net Assets 2022: $954,4382022Assets 2023: $1,166,585Liabilities 2023: $205,702Net Assets 2023: $960,8832023Assets 2024: $1,143,220Liabilities 2024: $220,282Net Assets 2024: $922,9382024Assets 2025: $1,305,545Liabilities 2025: $316,958Net Assets 2025: $988,5872025

Highlighted filing

2012

Assets$772,571
Liabilities$440,399
Net Assets$332,172
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$0-$500KExpenses 2010: $803,0422010Expenses 2011: $897,6182011Expenses 2012: $783,3632012Expenses 2013: $738,5512013Revenue 2014: $912,469Expenses 2014: $853,519Net Income 2014: $58,9502014Revenue 2015: $989,317Expenses 2015: $871,690Net Income 2015: $117,6272015Revenue 2016: $1,072,916Expenses 2016: $996,545Net Income 2016: $76,3712016Revenue 2017: $1,075,973Expenses 2017: $952,461Net Income 2017: $123,5122017Revenue 2018: $1,066,055Expenses 2018: $1,005,932Net Income 2018: $60,1232018Revenue 2019: $1,061,694Expenses 2019: $1,029,070Net Income 2019: $32,6242019Revenue 2020: $1,232,647Expenses 2020: $1,128,301Net Income 2020: $104,3462020Revenue 2021: $1,124,959Expenses 2021: $1,070,697Net Income 2021: $54,2622021Revenue 2022: $1,131,934Expenses 2022: $1,150,579Net Income 2022: -$18,6452022Revenue 2023: $1,301,013Expenses 2023: $1,294,568Net Income 2023: $6,4452023Revenue 2024: $1,346,809Expenses 2024: $1,384,754Net Income 2024: -$37,9452024Revenue 2025: $1,447,269Expenses 2025: $1,381,620Net Income 2025: $65,6492025

Highlighted filing

2012

Revenue-
Expenses$783,363
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Gross Receipts
$769,453
Mission and Program Overview

Mission

Carolina hill provides safe and caring emergency shelter and supportive services to homeless families focusing efforts to achieve rapid re-housing and developing skills and resources to maintain it.

Filing and Contact Details

Filer

EIN
22-2482949
Raw XML Appendix390 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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IRS990ScheduleO/GeneralExplanation/Explanation0YES, HUSBAND, WIFE, AND DAUGHTER ARE ALL BOARD MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FIRM MEETS ANNUALLY WITH THE AUDIT COMMITTEE TO DISCUSS ITS FINANCIAL STATEMENTS AND FEDERAL TAX RETURN PRIOR TO THE BOARD'S APPROVAL. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE AVAILABLE TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO AND ANY OTHER COMPENSATED OFFICER WILL HAVE A SALARY DETERMINATION BASED ON A REVIEW OF SALARIES OF SUCH OFFICES FROM COMPARABLE ORGANIZATIONS ACROSS THE US AND WITHIN COLORADO. THIS POLICY HAS BEEN DISCUSSED AND REVIEWED WITH THE ORGANIZATIONS ACCOUNTANTS AS WELL AS ATTORNEY IN ORDER TO ENSURE FAIR AND JUST COMPENSATION PRACTICES.
IRS990ScheduleO/GeneralExplanation/Explanation3DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC. PROVIDES COPIES OF THE FORMS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC. PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD: PROGRAM SERVICE EXPENSES 22,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,870. INSURANCE: PROGRAM SERVICE EXPENSES 22,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,628. EQUIPMENT RENTAL & MAINT: PROGRAM SERVICE EXPENSES 14,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,590. PROGRAM RENT EXPENSE: PROGRAM SERVICE EXPENSES 11,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,986. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 11,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,370. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 9,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,573. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,140. TOTAL EXPENSES 9,140. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,605. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,402. EDUCATION PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570.
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222482949
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENTAL DISABILITIES MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine20ASSISTANCE INC
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone07818371377
ReturnHeader/Filer/USAddress/AddressLine10728 MAIN STREET
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002050
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0ELIOT BINDER
ReturnHeader/Officer/Phone07818371377
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0042088368
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAY GRAY & GRAY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034 SOUTHWEST PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020901548
ReturnHeader/Preparer/Name0RICHARD D TARDIFF
ReturnHeader/Preparer/Phone07814070300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-30T10:30:27-05:00

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
$772,571
Liabilities
$440,399
Net assets
$332,172
Revenue
-
Expenses
$783,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$1.45$1.38$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$1.35$1.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.30$1.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.95$1.13$1.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$1.12$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$1.23$1.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.06$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.78$1.07$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.24$0.72$1.08$0.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.60$1.07$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.40$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.35$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.44$0.33$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.35$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.33$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits