Civic Intelligence

Individual Dynamics

990EZ • Fiscal year 2011 • EIN 27-2924285

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileWWW.I-DYNAMICS.ORG
PO Box 1902292817
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

$25,161

No earlier filing loaded for comparison.

Net Assets

$17,241

No earlier filing loaded for comparison.

Liabilities

$7,920

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

$95,996

No earlier filing loaded for comparison.

Expenses

$78,755

No earlier filing loaded for comparison.

Net Income

$17,241

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$0-$500KAssets 2011: $25,161Liabilities 2011: $7,920Net Assets 2011: $17,2412011Assets 2012: $43,054Liabilities 2012: $1,927Net Assets 2012: $41,1272012Assets 2013: $54,056Liabilities 2013: $5,385Net Assets 2013: $48,6712013Assets 2014: $68,490Liabilities 2014: $5,549Net Assets 2014: $62,9412014Assets 2016: $84,144Liabilities 2016: $4,263Net Assets 2016: $79,8812016Assets 2017: $88,649Liabilities 2017: $6,744Net Assets 2017: $81,9052017Assets 2018: $110,081Liabilities 2018: $6,826Net Assets 2018: $103,2552018Assets 2019: $156,470Liabilities 2019: $6,984Net Assets 2019: $149,4862019Assets 2020: $213,646Liabilities 2020: $6,902Net Assets 2020: $206,7442020Assets 2022: $908,536Liabilities 2022: $782,946Net Assets 2022: $125,5902022Assets 2024: $1,217,145Liabilities 2024: $1,247,717Net Assets 2024: -$30,5722024

Highlighted filing

2011

Assets$25,161
Liabilities$7,920
Net Assets$17,241
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $95,996Expenses 2011: $78,755Net Income 2011: $17,2412011Revenue 2012: $89,210Expenses 2012: $65,324Net Income 2012: $23,8862012Revenue 2013: $188,317Expenses 2013: $180,773Net Income 2013: $7,5442013Revenue 2014: $174,639Expenses 2014: $160,369Net Income 2014: $14,2702014Revenue 2016: $153,084Expenses 2016: $140,435Net Income 2016: $12,6492016Revenue 2017: $146,022Expenses 2017: $143,998Net Income 2017: $2,0242017Revenue 2018: $149,657Expenses 2018: $128,307Net Income 2018: $21,3502018Revenue 2019: $186,331Expenses 2019: $140,100Net Income 2019: $46,2312019Revenue 2020: $240,693Expenses 2020: $183,435Net Income 2020: $57,2582020Revenue 2022: $1,038,687Expenses 2022: $1,199,305Net Income 2022: -$160,6182022Revenue 2024: $1,301,279Expenses 2024: $1,452,717Net Income 2024: -$151,4382024

Highlighted filing

2011

Revenue$95,996
Expenses$78,755
Net Income$17,241
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Individual dynamics provides behavioral services to people with developmental disabilities and training to non-profits serving people with developmental disabilities throughout the state of colorado.

Filing and Contact Details

Filer

EIN
27-2924285
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0BURT GALAWAY
CompensationExplanation/Compensation/PersonName1ILIR HASKO
CompensationExplanation/Compensation/PersonName2JAYME BROWN
CompensationExplanation/Compensation/PersonName3KEVIN GRAVES
CompensationExplanation/Compensation/PersonName4JEANNINE TRUJILLO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY018214
IRS990EZ/ContributionsGiftsGrantsEtc047996
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017241
IRS990EZ/FeesAndOthPymtToIndContractors05973
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095996
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY017241
IRS990EZ/NetAssetsOrFundBalancesEOY017241
IRS990EZ/OccupancyRentUtilitiesAndMaint04605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104575 GALLEY ROAD SUITE 400A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114575 GALLEY ROAD SUITE 400A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124575 GALLEY ROAD SUITE 400A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134575 GALLEY ROAD SUITE 400A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144575 GALLEY ROAD SUITE 400A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BURT GALAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ILIR HASKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAYME BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNINE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT/CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06947
IRS990EZ/OtherExpensesTotal09866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES BEHAVIOR CONSULTATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TRAINING TO NOT-FOR-PROFITS SERVING PEOPLE WITH DISABILITIES THROUGHOUT THE STATE OF COLORADO.
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INDIVIDUAL DYNAMICS PROVIDES BEHAVIORAL CONSULTATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TRAINING TO NOT-FOR-PROFITS SERVING PEOPLE WITH DISABILITIES THROUGHOUT THE STATE OF COLORADO.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074818
IRS990EZ/ProgramServiceRevenue048000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058283
IRS990EZ/SumOfTotalLiabilities/EOY07920
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104575 GALLEY RAOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 400A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080915
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONIQUE WALTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195819778
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY025161
IRS990EZ/TotalExpenses078755
IRS990EZ/TotalProgramServiceExpenses074818
IRS990EZ/TotalRevenue095996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.I-DYNAMICS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear033000
IRS990ScheduleA/AmtsFromSubstContributors/Total033000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047996
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509062996
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear033000
IRS990ScheduleA/SupportFromDQPsEtc/Total033000
IRS990ScheduleA/Total509/CurrentTaxYear095996
IRS990ScheduleA/Total509/Total095996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095996
IRS990ScheduleA/TotalSupportTotal/Total095996
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 236 TELEPHONE 154 SUPPLIES 1,117 COMMUNICATION & TECHNOLOGY 807 TRAVEL 933 WORKERS COMP 491 GENERAL LIABILITY 725 TRAINING 92 VEHICLE EXPENSE 345 DUES & LICENSES 16 BANK CHARGES 112 EQUIPMENT LEASES 361 MISCELLANEOUS 475 SHARED EMPLOYEE EXPENSE 4,002 TOTAL 9,866
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 6,947 TOTAL 0 6,947
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,785 DUE TO COMMONWORKS 0 3,135
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES BEHAVIOR CONSULTATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TRAINING TO NOT-FOR-PROFITS SERVING PEOPLE WITH DISABILITIES THROUGHOUT THE STATE OF COLORADO.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF OFFICERS - KEVIN GRAVES AND JEANNINE TRUJILLO ARE OFFICERS OF THE ORGANIZATION BUT THEIR SALARIES ARE PAID BY COMMONWORKS AND ALLOCATED AMONG THE MULTIPLE ORGANIZATIONS THAT THEY ARE OFFICERS OF, UNDER SALARIES, OTHER COMPENSATION, AND EMPLOYEE BENEFITS ON LINE 12 IN PART I. KEVIN GRAVES AND JEANNINE TRUJILLO HAD REPORTABLE 2010 COMPENSATION FROM COMMONWORKS (AN UNRELATED ORGANIZATION DUE TO THE LACK OF CONTROL OVER THE BOARD OF DIRECTORS) IN THE AMOUNTS OF 92,030 AND 52,746, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART IV
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272924285
ReturnHeader/Filer/Name/BusinessNameLine10INDIVIDUAL DYNAMICS
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone07202955559
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19022
ReturnHeader/Filer/USAddress/City0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092817
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0KEVIN GRAVES
ReturnHeader/Officer/Phone07202955559
ReturnHeader/Officer/Title0PRESIDENT/COO
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809073540
ReturnHeader/Preparer/Name0DEANN L PRICE
ReturnHeader/Preparer/Phone07195310445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:30:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,161
Liabilities
$7,920
Net assets
$17,241
Revenue
$95,996
Expenses
$78,755
Net income
$17,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.25$0.03$1.30$1.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.78$0.13$1.04$1.20$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.24$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.19$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.15$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.10$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits