Civic Intelligence

Developmental Disabilities Management Assistance Inc.

990 • Fiscal year 2013 • EIN 22-2482949

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 02, 2014

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

0.56x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$776,663

Up $4,092 (+0.5%) from 2012

Net Assets

Up

$345,268

Up $13,096 (+3.9%) from 2012

Liabilities

Down

$431,395

Down $9,004 (-2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$738,551

Down $44,812 (-5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$776,663
Liabilities$431,395
Net Assets$345,268
Open 2013 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

2013

Revenue-
Expenses$738,551
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 2, 2014
Return Version
2012v2.1
Gross Receipts
$751,647
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 AppendixShowing 400 of 450 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0MARC BINDER AND PAULA BINDER ARE SIBLINGS AND CHILDREN OF EDYCE BINER
IRS990ScheduleO/GeneralExplanation/Explanation1MOTHER, SON AND DAUGHTER ARE ALL BOARD MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE 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/Explanation4DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC. PROVIDES COPIES OF THE FORMS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DEVELOPMENTAL 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/Explanation6REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,050. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 14,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,244. EQUIPMENT RENTAL & MAINT: PROGRAM SERVICE EXPENSES 12,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,990. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,400. TOTAL EXPENSES 10,400. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,154. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,505. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 6,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,124. EDUCATION PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545. LICENSE: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. STAFF TRAINING: PROGRAM SERVICE EXPENSES 398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10728 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MARSHFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002050
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07818371377
IRS990/TotalAssets/BOY0772571
IRS990/TotalAssetsBOY0772571
IRS990/TotalAssets/EOY0776663
IRS990/TotalAssetsEOY0776663
IRS990/TotalCompGT150K00
IRS990/TotalContributions0106468
IRS990/TotalExpensesCurrentYear0738551
IRS990/TotalExpensesPriorYear0783363
IRS990/TotalFunctionalExpenses/Fundraising041209
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0186362
IRS990/TotalFunctionalExpenses/ProgramServices0510980
IRS990/TotalFunctionalExpenses/Total0738551
IRS990/TotalFundrsngExpCurrentYear041209
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0440399
IRS990/TotalLiabilitiesBOY0440399
IRS990/TotalLiabilities/EOY0431395
IRS990/TotalLiabilitiesEOY0431395
IRS990/TotalLiabNetAssetsFundBalances/BOY0772571
IRS990/TotalLiabNetAssetsFundBalances/EOY0776663
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0332172

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$776,663
Liabilities
$431,395
Net assets
$345,268
Revenue
-
Expenses
$738,551
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