Civic Intelligence

Boca Raton Society for the Disabled Inc

990 • Fiscal year 2012 • EIN 23-7000096

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 28, 2013

Organization Profiletwinpalmscenter.com
306 NW 35th St33431-5817
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets54th percentile

Assets

Down

$325,840

Down $3,420 (-1.0%) from 2011

Net Assets

Down

$325,660

Down $1,769 (-0.5%) from 2011

Liabilities

Down

$180

Down $1,651 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$208,161

Up $40,086 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $342,122Liabilities 2010: $2,168Net Assets 2010: $339,9542010Assets 2011: $329,260Liabilities 2011: $1,831Net Assets 2011: $327,4292011Assets 2012: $325,840Liabilities 2012: $180Net Assets 2012: $325,6602012Assets 2013: $291,480Liabilities 2013: $62Net Assets 2013: $291,4182013Assets 2014: $300,744Liabilities 2014: $0Net Assets 2014: $300,7442014Assets 2016: $458,776Liabilities 2016: $4,660Net Assets 2016: $454,1162016Assets 2017: $481,964Liabilities 2017: $2,813Net Assets 2017: $479,1512017Assets 2018: $521,700Liabilities 2018: $35Net Assets 2018: $521,6652018Assets 2021: $671,258Liabilities 2021: $10,925Net Assets 2021: $660,3332021Assets 2022: $700,121Liabilities 2022: $35Net Assets 2022: $700,0862022Assets 2023: $696,129Liabilities 2023: $2,848Net Assets 2023: $693,2812023Assets 2024: $683,605Liabilities 2024: $35Net Assets 2024: $683,5702024Assets 2025: $629,495Liabilities 2025: $1,789Net Assets 2025: $627,7062025

Highlighted filing

2012

Assets$325,840
Liabilities$180
Net Assets$325,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $115,297Expenses 2010: $137,333Net Income 2010: -$22,0362010Revenue 2011: $155,545Expenses 2011: $168,075Net Income 2011: -$12,5302011Expenses 2012: $208,1612012Revenue 2013: $119,590Expenses 2013: $153,832Net Income 2013: -$34,2422013Revenue 2014: $261,669Expenses 2014: $252,340Net Income 2014: $9,3292014Revenue 2016: $366,931Expenses 2016: $208,250Net Income 2016: $158,6812016Revenue 2017: $249,925Expenses 2017: $224,890Net Income 2017: $25,0352017Revenue 2018: $235,396Expenses 2018: $192,882Net Income 2018: $42,5142018Revenue 2021: $290,048Expenses 2021: $167,113Net Income 2021: $122,9352021Revenue 2022: $268,060Expenses 2022: $228,307Net Income 2022: $39,7532022Revenue 2023: $262,571Expenses 2023: $265,381Net Income 2023: -$2,8102023Revenue 2024: $280,659Expenses 2024: $290,370Net Income 2024: -$9,7112024Revenue 2025: $267,427Expenses 2025: $312,605Net Income 2025: -$45,1782025

Highlighted filing

2012

Revenue-
Expenses$208,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Gross Receipts
$209,745
Mission and Program Overview

Mission

See Scheule O Part 1 Line 1

Filing and Contact Details

Filer

EIN
23-7000096
Raw XML AppendixShowing 400 of 418 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/Explanation0THE MISSION OF THE TWIN PALMS CENTER FOR THE DISABLED IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS DIAGNOSED WITH DEVELOPMENTAL CHALLENGES. THE TWIN PALMS CENTER OFFERS A UNIQUE DAY PROGRAM FOR MENTALLY DISABLED ADULTS WHICH INCLUDES SOCIAL, ACADEMIC AND DAILY LIVING SKILLS TRAINING IN A SECURE LEARNING ENVIRONMENT. THE CENTER PROVIDES THE OPPORTUNITY FOR IT'S CLIENTS TO BECOME ACTIVE PARTICIPANTS AT HOME AND IN THEIR COMMUNITIES THROUGH A CREATIVE, INSTRUCTIONAL PROGRAM DESIGNED TO ENCOURAGE EACH INDIVIDUAL'S GREATEST PERSONAL POTENTIAL. THE PROGRAM ENCOURAGES THESE ADULTS TO DEVELOP SKILLS AND ABILITIES THAT WILL ASSIST THEM IN EVERY ASPECT OF THEIR LIVES. WORK HABITS, SOCIAL SKILLS, DAILY LIVING, CREATIVE ARTS AND EXERCISE ARE ALL INTEGRAL PARTS OF THE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING BODY REVIEWED AND APPROVED THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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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
$325,840
Liabilities
$180
Net assets
$325,660
Revenue
-
Expenses
$208,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.28$2.67$3.13$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$2.81$2.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.03$6.93$2.63$2.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$2.68$2.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.11$6.60$2.90$1.67$1.23
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.35$1.93$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$2.50$2.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.05$4.54$3.67$2.08$1.59
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.62$2.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.20$1.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.27$1.56$1.68$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$1.15$1.37$0.22