Civic Intelligence

Communities of Don Guanella and Divine Providence

990 • Fiscal year 2012 • EIN 23-2313873

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

Organization Profilewww.DGDPCOMMUNITIES.ORG
C/O 222 N 17th Street19103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,251,508

Flat from 2012

Net Assets

Flat

$9,298,981

Flat from 2012

Liabilities

Flat

$3,952,527

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$20,455,676

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $11,318,039Liabilities 2010: $7,033,356Net Assets 2010: $4,284,6832010Assets 2011: $13,472,370Liabilities 2011: $7,362,917Net Assets 2011: $6,109,4532011Assets 2012: $13,251,508Liabilities 2012: $3,952,527Net Assets 2012: $9,298,9812012Assets 2012: $13,251,508Liabilities 2012: $3,952,527Net Assets 2012: $9,298,9812012Assets 2013: $14,027,836Liabilities 2013: $4,577,570Net Assets 2013: $9,450,2662013Assets 2014: $14,984,601Liabilities 2014: $3,330,612Net Assets 2014: $11,653,9892014Assets 2015: $17,652,195Liabilities 2015: $6,943,177Net Assets 2015: $10,709,0182015Assets 2016: $18,622,241Liabilities 2016: $8,230,358Net Assets 2016: $10,391,8832016Assets 2017: $17,044,442Liabilities 2017: $5,987,557Net Assets 2017: $11,056,8852017Assets 2018: $20,609,353Liabilities 2018: $8,318,786Net Assets 2018: $12,290,5672018Assets 2019: $18,465,234Liabilities 2019: $5,951,392Net Assets 2019: $12,513,8422019Assets 2020: $30,462,663Liabilities 2020: $14,836,871Net Assets 2020: $15,625,7922020Assets 2021: $32,652,793Liabilities 2021: $9,959,534Net Assets 2021: $22,693,2592021Assets 2022: $29,289,655Liabilities 2022: $6,021,717Net Assets 2022: $23,267,9382022Assets 2023: $33,750,177Liabilities 2023: $9,180,585Net Assets 2023: $24,569,5922023Assets 2024: $37,849,713Liabilities 2024: $10,607,701Net Assets 2024: $27,242,0122024

Highlighted filing

2012

Assets$13,251,508
Liabilities$3,952,527
Net Assets$9,298,981
Open 2012 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,643,2982010Expenses 2011: $18,660,3712011Expenses 2012: $20,455,6762012Revenue 2012: $24,262,185Expenses 2012: $20,455,676Net Income 2012: $3,806,5092012Expenses 2013: $22,596,5042013Revenue 2014: $25,684,994Expenses 2014: $23,733,106Net Income 2014: $1,951,8882014Revenue 2015: $26,010,638Expenses 2015: $26,178,523Net Income 2015: -$167,8852015Revenue 2016: $26,144,055Expenses 2016: $26,461,190Net Income 2016: -$317,1352016Revenue 2017: $28,831,220Expenses 2017: $27,248,624Net Income 2017: $1,582,5962017Revenue 2018: $31,037,220Expenses 2018: $29,803,538Net Income 2018: $1,233,6822018Revenue 2019: $32,453,871Expenses 2019: $32,230,596Net Income 2019: $223,2752019Revenue 2020: $50,146,789Expenses 2020: $55,191,373Net Income 2020: -$5,044,5842020Revenue 2021: $61,764,962Expenses 2021: $54,697,496Net Income 2021: $7,067,4662021Revenue 2022: $61,166,923Expenses 2022: $60,592,243Net Income 2022: $574,6802022Revenue 2023: $64,643,360Expenses 2023: $63,341,706Net Income 2023: $1,301,6542023Revenue 2024: $70,263,010Expenses 2024: $67,590,590Net Income 2024: $2,672,4202024

Highlighted filing

2012

Revenue-
Expenses$20,455,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.2
Gross Receipts
$24,262,185
Mission and Program Overview

Mission

Campus and community-based services for adults with intellectual disabilities. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services, recreational activities, employment and volunteer programs. In-

Major Activities

Activity 2
The community living arrangements provide services to 25 developmentally disabled adults.
Activity 3
The family living program is a family based residential model providing long-term personal care and individual training to 55 developmentally disabled individuals of all ages.
Filing and Contact Details

Filer

EIN
23-2313873
Raw XML AppendixShowing 400 of 971 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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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01113359
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04398592
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0110454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years080510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093602
IRS990ScheduleA/GrossInvestmentIncome509/Total0445316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018872338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018941602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017448423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016908385

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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
$13,251,508
Liabilities
$3,952,527
Net assets
$9,298,981
Revenue
-
Expenses
$20,455,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$10.6$27.2$70.3$67.6$2.67
2023Detailed filing. Detailed filing data is available for this year.$33.8$9.18$24.6$64.6$63.3$1.30
2022Detailed filing. Detailed filing data is available for this year.$29.3$6.02$23.3$61.2$60.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$32.7$9.96$22.7$61.8$54.7$7.07
2020Detailed filing. Detailed filing data is available for this year.$30.5$14.8$15.6$50.1$55.2$5.04
2019Detailed filing. Detailed filing data is available for this year.$18.5$5.95$12.5$32.5$32.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.6$8.32$12.3$31.0$29.8$1.23
2017Detailed filing. Detailed filing data is available for this year.$17.0$5.99$11.1$28.8$27.2$1.58
2016Detailed filing. Detailed filing data is available for this year.$18.6$8.23$10.4$26.1$26.5$0.32
2015Detailed filing. Detailed filing data is available for this year.$17.7$6.94$10.7$26.0$26.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.33$11.7$25.7$23.7$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.58$9.45$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.95$9.30$20.5
2012Summary only. Only limited summary data is available for this year.$13.3$3.95$9.30$24.3$20.5$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.36$6.11$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.03$4.28$17.6