Civic Intelligence

The Champions Center

990 • Fiscal year 2013 • EIN 27-2753489

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

1100 West Franklin St29624
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$98,693

Up $50,740 (+106%) from 2012

Net Assets

Up

$98,693

Up $50,740 (+106%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$303,551

Up $24,687 (+8.9%) 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.

$1.0M$500K$0Assets 2011: $75,695Liabilities 2011: $2,171Net Assets 2011: $73,5242011Assets 2012: $47,953Liabilities 2012: $0Net Assets 2012: $47,9532012Assets 2013: $98,693Liabilities 2013: $0Net Assets 2013: $98,6932013Assets 2014: $175,354Liabilities 2014: $0Net Assets 2014: $175,3542014Assets 2015: $309,973Liabilities 2015: $0Net Assets 2015: $309,9732015Assets 2016: $322,065Liabilities 2016: $0Net Assets 2016: $322,0652016Assets 2017: $326,177Liabilities 2017: $0Net Assets 2017: $326,1772017Assets 2018: $392,746Liabilities 2018: $0Net Assets 2018: $392,7462018Assets 2019: $404,467Liabilities 2019: $0Net Assets 2019: $404,4672019Assets 2020: $504,023Liabilities 2020: $0Net Assets 2020: $504,0232020Assets 2021: $613,158Liabilities 2021: $0Net Assets 2021: $613,1582021Assets 2022: $800,150Liabilities 2022: $0Net Assets 2022: $800,1502022Assets 2023: $544,014Liabilities 2023: $0Net Assets 2023: $544,0142023Assets 2024: $382,280Liabilities 2024: $20Net Assets 2024: $382,2602024Assets 2025: $230,653Liabilities 2025: $20Net Assets 2025: $230,6332025

Highlighted filing

2013

Assets$98,693
Liabilities$0
Net Assets$98,693

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $228,4402011Expenses 2012: $278,8642012Expenses 2013: $303,5512013Revenue 2014: $398,446Expenses 2014: $321,780Net Income 2014: $76,6662014Revenue 2015: $446,565Expenses 2015: $311,946Net Income 2015: $134,6192015Revenue 2016: $393,591Expenses 2016: $381,499Net Income 2016: $12,0922016Revenue 2017: $580,680Expenses 2017: $576,568Net Income 2017: $4,1122017Revenue 2018: $641,480Expenses 2018: $574,911Net Income 2018: $66,5692018Revenue 2019: $624,375Expenses 2019: $615,761Net Income 2019: $8,6142019Revenue 2020: $792,691Expenses 2020: $710,687Net Income 2020: $82,0042020Revenue 2021: $788,128Expenses 2021: $678,718Net Income 2021: $109,4102021Revenue 2022: $1,016,093Expenses 2022: $828,827Net Income 2022: $187,2662022Revenue 2023: $660,107Expenses 2023: $915,970Net Income 2023: -$255,8632023Revenue 2024: $684,879Expenses 2024: $846,325Net Income 2024: -$161,4462024Revenue 2025: $852,512Expenses 2025: $1,003,864Net Income 2025: -$151,3522025

Highlighted filing

2013

Revenue-
Expenses$303,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.3
Gross Receipts
$371,819
Mission and Program Overview

Mission

To serve anderson county children with disabilities and special needs or those who are at risk of developing delays in a therapeutic setting designed to meet their individual needs.

Filing and Contact Details

Filer

EIN
27-2753489
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IRS990ScheduleO/GeneralExplanation/Explanation0HELPING TEACHERS IN CLASSROOMS BY PREPARING LUNCHES, WASHING CLOTHING, CLERICAL WORK, HELPING WITH CHILDREN, CLEANING, BOARD SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION. THE COMMITTEE SHALL HAVE INHERENT POWERS EXCEPT FOR THOSE POWERS CONFERRED UPON IT BY THE BOARD OF DIRECTORS. IT FUNCTIONS IN AN ADVISORY CAPACITY TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2TITLES OF SOME OFFICERS HAVE CHANGED AND ARE NOW AN EXECUTIVE DIRECTOR, A PRESIDENT, ONE OR MORE VICE-PRESIDENTS, A RECORDING SECRETARY AND A TREASURER. THE BOARD SHALL NOW CONSIST OF A MINIMUM OF 5 MEMBERS, BUT MAY CONSIST OF UP TO 9 MEMBERS PLUS ADVISORY MEMBERS DEEMED NECESSARY BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 AND IT IS PROVIDED TO THE BOARD FOR COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4VIOLATIONS OF ONE OR MORE OF THE RULES GOVERNING CONFLICT OF INTEREST SHALL BE CONSIDERED SUFFICIENT GROUNDS FOR IMMEDIATE DISMISSAL OR SUSPENION PENDING INVESTIGATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR IS PAID COMPENSATION AS AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalLiabNetAssetsFundBalances/BOY047953
IRS990/TotalLiabNetAssetsFundBalances/EOY098693
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers033
IRS990/TotalNetAssetsFundBalances/BOY047953
IRS990/TotalNetAssetsFundBalances/EOY098693
IRS990/TotalOtherCompensation04219
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0203514
IRS990/TotalProgramServiceRevenue0158957
IRS990/TotalReportableCompFromOrg048672
IRS990/TotalRevenueCurrentYear0354291
IRS990/TotalRevenue/ExclusionAmount0163
IRS990/TotalRevenuePriorYear0253293
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0166025
IRS990/TotalRevenue/TotalRevenueColumn0354291
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY047953
IRS990/UnrestrictedNetAssets/EOY098693
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272753489
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENTAL CENTER FOR
ReturnHeader/Filer/Name/BusinessNameLine20EXCEPTIONAL CHILDREN
ReturnHeader/Filer/NameControl0DEVE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.85$1.00$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.02$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.79$0.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.62$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.23