Civic Intelligence

Center for Developmental Disabilities

990EZ • Fiscal year 2010 • EIN 25-1461012

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

Organization Profile
PO Box 43716335
Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

2.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,024,946

No earlier filing loaded for comparison.

Net Assets

$616,015

No earlier filing loaded for comparison.

Liabilities

$408,931

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

$148,379

No earlier filing loaded for comparison.

Expenses

$125,471

No earlier filing loaded for comparison.

Net Income

$22,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,024,946Liabilities 2010: $408,931Net Assets 2010: $616,0152010

Highlighted filing

2010

Assets$1,024,946
Liabilities$408,931
Net Assets$616,015
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $148,379Expenses 2010: $125,471Net Income 2010: $22,9082010

Highlighted filing

2010

Revenue$148,379
Expenses$125,471
Net Income$22,908
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
25-1461012
Raw XML Appendix86 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011928
IRS990EZ/CashSavingsAndInvestments/EOY0157841
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear022908
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0148379
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0148379
IRS990EZ/LandAndBuildings/BOY0898424
IRS990EZ/LandAndBuildings/EOY0867105
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0593107
IRS990EZ/NetAssetsOrFundBalancesBOY0593107
IRS990EZ/NetAssetsOrFundBalances/EOY0616015
IRS990EZ/NetAssetsOrFundBalancesEOY0616015
IRS990EZ/OccupancyRentUtilitiesAndMaint0125471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Meadville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bob McMunigle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0133604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Real Estate Rental for related organization.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rental of real property to related non-profit organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0125471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0450849
IRS990EZ/SumOfTotalLiabilities/EOY0408931
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 437
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Meadville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016335
IRS990EZ/TheBooksAreInCareOf/NamePerson0Billie Shields
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08143364157
IRS990EZ/TotalAssets/BOY01043956
IRS990EZ/TotalAssets/EOY01024946
IRS990EZ/TotalExpenses0125471
IRS990EZ/TotalProgramServiceExpenses0125471
IRS990EZ/TotalRevenue0148379
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251461012
ReturnHeader/Filer/Name/BusinessNameLine10Center for Developmental Disabilities
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08143364157
ReturnHeader/Filer/USAddress/AddressLine10PO Box 437
ReturnHeader/Filer/USAddress/City0Meadville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016335
ReturnHeader/Officer/DateSigned02011-02-03
ReturnHeader/Officer/Name0Leanne Severo
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maloney Reed Scarpitti & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 Meadville St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Edinboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016412
ReturnHeader/Preparer/Name0Rick L Clayton CPA
ReturnHeader/Preparer/Phone08147343787
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-03T12:38:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,024,946
Liabilities
$408,931
Net assets
$616,015
Revenue
$148,379
Expenses
$125,471
Net income
$22,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.62$0.15$0.13$0.02