Civic Intelligence

Individual Dynamics

990EZ • Fiscal year 2012 • EIN 27-2924285

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$43,054

Up $17,893 (+71%) from 2011

Net Assets

Up

$41,127

Up $23,886 (+139%) from 2011

Liabilities

Down

$1,927

Down $5,993 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Down

$89,210

Down $6,786 (-7.1%) from 2011

Expenses

Down

$65,324

Down $13,431 (-17%) from 2011

Net Income

Up

$23,886

Up $6,645 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$43,054
Liabilities$1,927
Net Assets$41,127
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

2012

Revenue$89,210
Expenses$65,324
Net Income$23,886
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
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 Appendix187 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/PersonName0DANIEL NEWMAN
CompensationExplanation/Compensation/PersonName1STEVE MISCHEL
CompensationExplanation/Compensation/PersonName2JAYME BROWN
CompensationExplanation/Compensation/PersonName3JOE VACCARO
CompensationExplanation/Compensation/PersonName4BURT GALAWAY
CompensationExplanation/Compensation/PersonName5ILIR HASKO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018214
IRS990EZ/CashSavingsAndInvestments/EOY03511
IRS990EZ/ContributionsGiftsGrantsEtc053210
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023886
IRS990EZ/FeesAndOthPymtToIndContractors04560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089210
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017241
IRS990EZ/NetAssetsOrFundBalancesBOY017241
IRS990EZ/NetAssetsOrFundBalances/EOY041127
IRS990EZ/NetAssetsOrFundBalancesEOY041127
IRS990EZ/OccupancyRentUtilitiesAndMaint06502
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/AddressLine139520 EAST JEWELL AVENUE SUITE C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144575 GALLEY ROAD SUITE 400A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154575 GALLEY ROAD SUITE 400A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MISCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAYME BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE VACCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BURT GALAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ILIR HASKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06947
IRS990EZ/OtherAssetsTotal/EOY039543
IRS990EZ/OtherExpensesTotal05582
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/PrintingPublicationsPostage027
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/ProgramServiceExpenses060755
IRS990EZ/ProgramServiceRevenue036000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048653
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07920
IRS990EZ/SumOfTotalLiabilities/EOY01927
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/BOY025161
IRS990EZ/TotalAssets/EOY043054
IRS990EZ/TotalExpenses065324
IRS990EZ/TotalProgramServiceExpenses060755
IRS990EZ/TotalRevenue089210
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.I-DYNAMICS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear021000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year033000
IRS990ScheduleA/AmtsFromSubstContributors/Total054000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047996
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090131206
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear021000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year033000
IRS990ScheduleA/SupportFromDQPsEtc/Total054000
IRS990ScheduleA/Total509/CurrentTaxYear089210
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095996
IRS990ScheduleA/Total509/Total0185206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095996
IRS990ScheduleA/TotalSupportTotal/Total0185206
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 TELEPHONE 243 SUPPLIES 492 COMMUNICATION & TECHNOLOGY 1,156 TRAVEL 333 WORKERS COMP 512 GENERAL LIABILITY 629 VEHICLE EXPENSE 319 DUES & LICENSES 248 BANK CHARGES 101 EQUIPMENT LEASES 367 MISCELLANEOUS 175 SHARED EMPLOYEE EXPENSE 1,007 TOTAL 5,582
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 6,947 39,543 TOTAL 6,947 39,543
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,785 1,927 DUE TO COMMONWORKS 3,135 0
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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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
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/DateSigned02012-11-13
ReturnHeader/Officer/Name0JOE VACCARO
ReturnHeader/Officer/Phone07202955559
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:17:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,054
Liabilities
$1,927
Net assets
$41,127
Revenue
$89,210
Expenses
$65,324
Net income
$23,886
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