Civic Intelligence

Ahedd

990 • Fiscal year 2012 • EIN 23-2052524

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

3300 Trindle Road17011
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,385,574

Down $349,427 (-20%) from 2011

Net Assets

Up

$1,085,055

Up $91,255 (+9.2%) from 2011

Liabilities

Down

$300,519

Down $440,682 (-59%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,710,973

Down $1,394,540 (-27%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,735,001Liabilities 2011: $741,201Net Assets 2011: $993,8002011Assets 2012: $1,385,574Liabilities 2012: $300,519Net Assets 2012: $1,085,0552012Assets 2013: $1,473,382Liabilities 2013: $268,299Net Assets 2013: $1,205,0832013Assets 2014: $1,691,044Liabilities 2014: $353,496Net Assets 2014: $1,337,5482014Assets 2015: $1,754,715Liabilities 2015: $327,474Net Assets 2015: $1,427,2412015Assets 2016: $2,151,800Liabilities 2016: $345,485Net Assets 2016: $1,806,3152016Assets 2017: $2,607,708Liabilities 2017: $400,613Net Assets 2017: $2,207,0952017Assets 2018: $2,707,708Liabilities 2018: $326,353Net Assets 2018: $2,381,3552018Assets 2019: $2,516,201Liabilities 2019: $174,329Net Assets 2019: $2,341,8722019Assets 2020: $2,950,732Liabilities 2020: $859,125Net Assets 2020: $2,091,6072020Assets 2021: $3,407,799Liabilities 2021: $664,972Net Assets 2021: $2,742,8272021Assets 2022: $3,570,404Liabilities 2022: $282,375Net Assets 2022: $3,288,0292022Assets 2023: $3,797,740Liabilities 2023: $280,608Net Assets 2023: $3,517,1322023Assets 2024: $3,853,297Liabilities 2024: $229,237Net Assets 2024: $3,624,0602024Assets 2025: $3,895,211Liabilities 2025: $249,697Net Assets 2025: $3,645,5142025

Highlighted filing

2012

Assets$1,385,574
Liabilities$300,519
Net Assets$1,085,055

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,612,844Expenses 2011: $5,105,513Net Income 2011: -$492,6692011Expenses 2012: $3,710,9732012Expenses 2013: $3,484,1442013Revenue 2014: $3,575,464Expenses 2014: $3,442,999Net Income 2014: $132,4652014Revenue 2015: $3,580,755Expenses 2015: $3,491,062Net Income 2015: $89,6932015Revenue 2016: $4,024,911Expenses 2016: $3,645,837Net Income 2016: $379,0742016Revenue 2017: $4,246,618Expenses 2017: $3,830,126Net Income 2017: $416,4922017Revenue 2018: $3,777,245Expenses 2018: $3,590,416Net Income 2018: $186,8292018Revenue 2019: $3,159,529Expenses 2019: $3,226,953Net Income 2019: -$67,4242019Revenue 2020: $2,954,599Expenses 2020: $3,175,091Net Income 2020: -$220,4922020Revenue 2021: $3,449,476Expenses 2021: $2,943,526Net Income 2021: $505,9502021Revenue 2022: $3,637,211Expenses 2022: $3,092,009Net Income 2022: $545,2022022Revenue 2023: $3,555,658Expenses 2023: $3,357,454Net Income 2023: $198,2042023Revenue 2024: $3,824,766Expenses 2024: $3,853,393Net Income 2024: -$28,6272024Revenue 2025: $3,899,228Expenses 2025: $3,916,624Net Income 2025: -$17,3962025

Highlighted filing

2012

Revenue-
Expenses$3,710,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$3,807,248
Mission and Program Overview

Mission

Meeting the employment needs of people with disabilities and the business community.

Filing and Contact Details

Filer

EIN
23-2052524
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSE 5,020.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherExpensesIncluded05020
IRS990ScheduleD/OtherLandBuildings/BookValue055868
IRS990ScheduleD/OtherLandBuildings/Depreciation0179188
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0235056
IRS990ScheduleD/OtherLiabilities/Amount0972
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.25$3.65$3.90$3.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.23$3.62$3.82$3.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.28$3.52$3.56$3.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.29$3.64$3.09$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.66$2.74$3.45$2.94$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.86$2.09$2.95$3.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.17$2.34$3.16$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.33$2.38$3.78$3.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.40$2.21$4.25$3.83$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.81$4.02$3.65$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.43$3.58$3.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$3.58$3.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.21$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.30$1.09$3.71
2011Summary only. Only limited summary data is available for this year.$1.74$0.74$0.99$4.61$5.11$0.49