Civic Intelligence

Verland Cla

990 • Fiscal year 2012 • EIN 23-2250268

Jul 01, 2011 to Jun 30, 2012

Sewickley, PA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,124,208

Down $861,142 (-9.6%) from 2011

Net Assets

Down

$1,308,524

Down $582,836 (-31%) from 2011

Liabilities

Down

$6,815,684

Down $278,306 (-3.9%) from 2011

Revenue

Down

$14,415,910

Down $1,250,488 (-8.0%) from 2011

Expenses

Down

$14,998,746

Down $75,930 (-0.5%) from 2011

Net Income

Down

-$582,836

Down $1,174,558 (-198%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,985,350Liabilities 2011: $7,093,990Net Assets 2011: $1,891,3602011Assets 2012: $8,124,208Liabilities 2012: $6,815,684Net Assets 2012: $1,308,5242012Assets 2013: $8,725,238Liabilities 2013: $7,155,465Net Assets 2013: $1,569,7732013Assets 2014: $9,887,917Liabilities 2014: $8,437,964Net Assets 2014: $1,449,9532014Assets 2015: $10,070,115Liabilities 2015: $8,767,146Net Assets 2015: $1,302,9692015Assets 2016: $10,257,722Liabilities 2016: $9,198,257Net Assets 2016: $1,059,4652016Assets 2017: $10,981,707Liabilities 2017: $9,002,688Net Assets 2017: $1,979,0192017Assets 2018: $11,724,748Liabilities 2018: $8,959,365Net Assets 2018: $2,765,3832018Assets 2019: $13,182,914Liabilities 2019: $9,741,859Net Assets 2019: $3,441,0552019Assets 2020: $11,152,867Liabilities 2020: $6,112,610Net Assets 2020: $5,040,2572020Assets 2021: $13,179,634Liabilities 2021: $6,720,383Net Assets 2021: $6,459,2512021Assets 2022: $16,776,477Liabilities 2022: $9,086,777Net Assets 2022: $7,689,7002022Assets 2023: $17,752,033Liabilities 2023: $10,027,651Net Assets 2023: $7,724,3822023Assets 2024: $21,707,212Liabilities 2024: $9,903,637Net Assets 2024: $11,803,5752024

Highlighted filing

2012

Assets$8,124,208
Liabilities$6,815,684
Net Assets$1,308,524

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $15,666,398Expenses 2011: $15,074,676Net Income 2011: $591,7222011Revenue 2012: $14,415,910Expenses 2012: $14,998,746Net Income 2012: -$582,8362012Revenue 2013: $15,764,799Expenses 2013: $15,503,550Net Income 2013: $261,2492013Revenue 2014: $16,884,081Expenses 2014: $17,003,901Net Income 2014: -$119,8202014Revenue 2015: $18,422,329Expenses 2015: $18,569,313Net Income 2015: -$146,9842015Revenue 2016: $19,440,847Expenses 2016: $19,684,351Net Income 2016: -$243,5042016Revenue 2017: $20,841,243Expenses 2017: $19,921,689Net Income 2017: $919,5542017Revenue 2018: $20,073,295Expenses 2018: $19,286,931Net Income 2018: $786,3642018Revenue 2019: $19,731,145Expenses 2019: $19,055,473Net Income 2019: $675,6722019Revenue 2020: $20,994,382Expenses 2020: $19,395,180Net Income 2020: $1,599,2022020Revenue 2021: $19,325,762Expenses 2021: $17,906,768Net Income 2021: $1,418,9942021Revenue 2022: $22,188,671Expenses 2022: $20,958,222Net Income 2022: $1,230,4492022Revenue 2023: $20,806,255Expenses 2023: $20,771,573Net Income 2023: $34,6822023Revenue 2024: $24,061,694Expenses 2024: $19,982,501Net Income 2024: $4,079,1932024

Highlighted filing

2012

Revenue$14,415,910
Expenses$14,998,746
Net Income-$582,836
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To establish, support, maintain, advocate, and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$9.90$11.8$24.1$20.0$4.08
2023Summary only. Only limited summary data is available for this year.$17.8$10.0$7.72$20.8$20.8$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$9.09$7.69$22.2$21.0$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$6.72$6.46$19.3$17.9$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.11$5.04$21.0$19.4$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.74$3.44$19.7$19.1$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.96$2.77$20.1$19.3$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.00$1.98$20.8$19.9$0.92
2016Summary only. Only limited summary data is available for this year.$10.3$9.20$1.06$19.4$19.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.1$8.77$1.30$18.4$18.6$0.15
2014Summary only. Only limited summary data is available for this year.$9.89$8.44$1.45$16.9$17.0$0.12
2013Summary only. Only limited summary data is available for this year.$8.73$7.16$1.57$15.8$15.5$0.26
2012Summary only. Only limited summary data is available for this year.$8.12$6.82$1.31$14.4$15.0$0.58
2011Summary only. Only limited summary data is available for this year.$8.99$7.09$1.89$15.7$15.1$0.59