Civic Intelligence

Dccca Inc.

990 • Fiscal year 2011 • EIN 23-7368880

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileDCCCA.ORG

View Organization Page

3312 Clinton Parkway66047-3624
Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$41,889,262

Up $3,901,006 (+10%) from 2010

Net Assets

Up

$38,161,958

Up $4,036,834 (+12%) from 2010

Liabilities

Down

$3,727,304

Down $135,828 (-3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,471,359

Down $724,294 (-3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,988,256Liabilities 2010: $3,863,132Net Assets 2010: $34,125,1242010Assets 2011: $41,889,262Liabilities 2011: $3,727,304Net Assets 2011: $38,161,9582011Assets 2012: $42,095,111Liabilities 2012: $3,449,606Net Assets 2012: $38,645,5052012Assets 2013: $45,271,714Liabilities 2013: $3,173,233Net Assets 2013: $42,098,4812013Assets 2014: $47,306,843Liabilities 2014: $1,953,028Net Assets 2014: $45,353,8152014Assets 2015: $48,514,930Liabilities 2015: $1,852,473Net Assets 2015: $46,662,4572015Assets 2016: $47,745,450Liabilities 2016: $1,933,680Net Assets 2016: $45,811,7702016Assets 2017: $51,949,151Liabilities 2017: $2,237,003Net Assets 2017: $49,712,1482017Assets 2018: $53,551,152Liabilities 2018: $2,189,330Net Assets 2018: $51,361,8222018Assets 2019: $53,575,676Liabilities 2019: $1,976,245Net Assets 2019: $51,599,4312019Assets 2020: $54,350,281Liabilities 2020: $2,452,323Net Assets 2020: $51,897,9582020Assets 2021: $65,224,913Liabilities 2021: $2,795,839Net Assets 2021: $62,429,0742021Assets 2022: $56,680,844Liabilities 2022: $3,225,169Net Assets 2022: $53,455,6752022Assets 2025: $70,853,334Liabilities 2025: $5,499,308Net Assets 2025: $65,354,0262025

Highlighted filing

2011

Assets$41,889,262
Liabilities$3,727,304
Net Assets$38,161,958
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,195,6532010Expenses 2011: $19,471,3592011Expenses 2012: $18,593,3812012Expenses 2013: $18,931,2322013Revenue 2014: $18,733,263Expenses 2014: $18,645,535Net Income 2014: $87,7282014Revenue 2015: $21,679,855Expenses 2015: $19,121,943Net Income 2015: $2,557,9122015Revenue 2016: $25,431,434Expenses 2016: $20,408,924Net Income 2016: $5,022,5102016Revenue 2017: $21,816,672Expenses 2017: $21,977,188Net Income 2017: -$160,5162017Revenue 2018: $21,369,404Expenses 2018: $21,563,420Net Income 2018: -$194,0162018Revenue 2019: $22,379,456Expenses 2019: $22,281,696Net Income 2019: $97,7602019Revenue 2020: $24,741,703Expenses 2020: $23,666,282Net Income 2020: $1,075,4212020Revenue 2021: $30,240,214Expenses 2021: $27,635,633Net Income 2021: $2,604,5812021Revenue 2022: $31,780,383Expenses 2022: $30,659,715Net Income 2022: $1,120,6682022Revenue 2025: $40,655,264Expenses 2025: $41,245,571Net Income 2025: -$590,3072025

Highlighted filing

2011

Revenue-
Expenses$19,471,359
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$39,318,494
Mission and Program Overview

Mission

Dccca, inc. Provides social and community services that improve the safety, health, and well-being of those we serve.

Major Activities

Activity 2
Dccca has provided substance abuse treatment and prevention services in kansas since 1974. In fy11, dccca addiction programs provided treatment to 2,000 kansas citizens, a 29% increase from the prior year. Customers who discharged from dccca treatment programs reported significant improvements in school or work, their family relationships, mental and physical health. 96% of customers reported being involved in developing a service plan that addressed their unique needs. 95% of customers reported being satisfied with their dccca treatment experience, and for those who had a previous treatment experience, 78% described dccca's treatment program as better than others.
Activity 3
Dccca is a licensed child placing agency (cpa) and provides placement services for children who are unable to remain in their birth home or whose birth family requests short term respite. Dccca's cpa recruits and trains resource foster families and in fy11 managed more than 140 resource homes across kansas. Oversight for services includes monitoring by the kansas department of social and rehabilitation services, the kansas department of health and environment and the council on accreditation.
Filing and Contact Details

Filer

EIN
23-7368880
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IRS990/Activity2/Description0DCCCA HAS PROVIDED SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES IN KANSAS SINCE 1974. IN FY11, DCCCA ADDICTION PROGRAMS PROVIDED TREATMENT TO 2,000 KANSAS CITIZENS, A 29% INCREASE FROM THE PRIOR YEAR. CUSTOMERS WHO DISCHARGED FROM DCCCA TREATMENT PROGRAMS REPORTED SIGNIFICANT IMPROVEMENTS IN SCHOOL OR WORK, THEIR FAMILY RELATIONSHIPS, MENTAL AND PHYSICAL HEALTH. 96% OF CUSTOMERS REPORTED BEING INVOLVED IN DEVELOPING A SERVICE PLAN THAT ADDRESSED THEIR UNIQUE NEEDS. 95% OF CUSTOMERS REPORTED BEING SATISFIED WITH THEIR DCCCA TREATMENT EXPERIENCE, AND FOR THOSE WHO HAD A PREVIOUS TREATMENT EXPERIENCE, 78% DESCRIBED DCCCA'S TREATMENT PROGRAM AS BETTER THAN OTHERS.
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IRS990/MissionDescription0DCCCA, INC. IS ESTABLISHED TO PROVIDE A CENTRALIZED COORDINATING BODY TO FURTHER THE PLANNING, ORGANIZATION, AND IMPLEMENTATION OF PROGRAMS CONCERNED WITH THE DISEASES OF ALCOHOLISM AND OTHER DRUG ADDICTION,AND THE ABUSE STEMMING THEREFROM, AND THE TREATMENT OF THOSE DISEASES; AND TO PROVIDE SERVICES TO IMPROVE THE SAFETY, HEALTH, AND WELL-BEING OF ADULTS, CHILDREN AND YOUTH. DCCCA, INC. ALSO SERVES, WHERE PRACTICABLE, AS THE LOCAL COMMUNITY RESOURCE ORGANIZATION OR POINT OF CONTACT FOR LOCAL, STATE AND NATIONAL PROGRAMS AND ASSOCIATIONS.
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0129920
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0394682
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-29271
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-29271
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions028480
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0433
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0125893
IRS990/Occupancy/ProgramServices0492129
IRS990/Occupancy/Total0618022
IRS990/OfficeExpenses/ManagementAndGeneral075341
IRS990/OfficeExpenses/ProgramServices0428563
IRS990/OfficeExpenses/Total0503904
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0140100
IRS990/OtherAssetsTotal/EOY0170748
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055623
IRS990/OtherEmployeeBenefits/ProgramServices01043226
IRS990/OtherEmployeeBenefits/Total01098849
IRS990/OtherExpensePriorYear06792459
IRS990/OtherExpensesCurrentYear06900774
IRS990/OtherExpenses/Description0RESOURCE PARENTS & PLAC
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3M & G ALLOCATION
IRS990/OtherExpenses/ManagementAndGeneral04750
IRS990/OtherExpenses/ManagementAndGeneral138175
IRS990/OtherExpenses/ManagementAndGeneral2-54000
IRS990/OtherExpenses/ProgramServices02619062
IRS990/OtherExpenses/ProgramServices11277484
IRS990/OtherExpenses/ProgramServices29176
IRS990/OtherExpenses/ProgramServices370114
IRS990/OtherExpenses/Total02619062
IRS990/OtherExpenses/Total11282234
IRS990/OtherExpenses/Total247351
IRS990/OtherExpenses/Total316114
IRS990/OtherNotesLoansReceivableNet/BOY0243415
IRS990/OtherNotesLoansReceivableNet/EOY0303863
IRS990/OtherRevenueCurrentYear053429
IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome082700
IRS990/OtherRevenueMisc/TotalRevenueColumn082700
IRS990/OtherRevenuePriorYear0303563
IRS990/OtherSalariesAndWages/ManagementAndGeneral01285543
IRS990/OtherSalariesAndWages/ProgramServices08375049
IRS990/OtherSalariesAndWages/Total09660592
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral051129
IRS990/PayrollTaxes/ProgramServices0815155
IRS990/PayrollTaxes/Total0866284
IRS990/PensionPlanContributions/ManagementAndGeneral04305
IRS990/PensionPlanContributions/ProgramServices078484
IRS990/PensionPlanContributions/Total082789
IRS990/PledgesAndGrantsReceivable/BOY02557858
IRS990/PledgesAndGrantsReceivable/EOY02097131
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY0249563
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY07152323
IRS990/ProgramServiceRevenue/Description0RESOURCE FAMILIES
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2YOUTH GROUP HOMES
IRS990/ProgramServiceRevenue/Description3CLIENT CO-PAY AND 3RD
IRS990/ProgramServiceRevenuePriorYear07427295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03768830
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11726680
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21228500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3428313
IRS990/ProgramServiceRevenue/TotalRevenueColumn03768830
IRS990/ProgramServiceRevenue/TotalRevenueColumn11726680
IRS990/ProgramServiceRevenue/TotalRevenueColumn21228500
IRS990/ProgramServiceRevenue/TotalRevenueColumn3428313
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02340691
IRS990/ReconcilationRevenueExpenses01696143
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-29271
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,889,262
Liabilities
$3,727,304
Net assets
$38,161,958
Revenue
-
Expenses
$19,471,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$5.50$65.4$40.7$41.2$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$3.23$53.5$31.8$30.7$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$2.80$62.4$30.2$27.6$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$2.45$51.9$24.7$23.7$1.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$1.98$51.6$22.4$22.3$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$2.19$51.4$21.4$21.6$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$2.24$49.7$21.8$22.0$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$1.93$45.8$25.4$20.4$5.02
2015Detailed filing. Detailed filing data is available for this year.$48.5$1.85$46.7$21.7$19.1$2.56
2014Detailed filing. Detailed filing data is available for this year.$47.3$1.95$45.4$18.7$18.6$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$3.17$42.1$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$3.45$38.6$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$3.73$38.2$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$3.86$34.1$20.2