Civic Intelligence

Individual Dynamics

990EZ • Fiscal year 2013 • EIN 27-2924285

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

PO Box 1902292817
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$54,056

Up $11,002 (+26%) from 2012

Net Assets

Up

$48,671

Up $7,544 (+18%) from 2012

Liabilities

Up

$5,385

Up $3,458 (+179%) from 2012

Revenue

Up

$188,317

Up $99,107 (+111%) from 2012

Expenses

Up

$180,773

Up $115,449 (+177%) from 2012

Net Income

Down

$7,544

Down $16,342 (-68%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$54,056
Liabilities$5,385
Net Assets$48,671

Operations Trend

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

2013

Revenue$188,317
Expenses$180,773
Net Income$7,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
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.

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CompensationExplanation/Compensation/PersonName0DANIEL NEWMAN
CompensationExplanation/Compensation/PersonName1STEVE MISCHEL
CompensationExplanation/Compensation/PersonName2JAYME BROWN
CompensationExplanation/Compensation/PersonName3JOE VACCARO
CompensationExplanation/Compensation/PersonName4JEANNIE MARTIN
CompensationExplanation/Compensation/PersonName5RITA OLIVER
CompensationExplanation/Compensation/PersonName6NATALIE KINDSFATHER
CompensationExplanation/Compensation/PersonName7GARY MCMURTREY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03511
IRS990EZ/CashSavingsAndInvestments/EOY010990
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MISCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAYME BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE VACCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNIE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RITA OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NATALIE KINDSFATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY MCMURTREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039543
IRS990EZ/OtherAssetsTotal/EOY043066
IRS990EZ/OtherExpensesTotal014235
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/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INDIVIDUAL DYNAMICS PROVIDES BEHAVIORAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE COLORADO SPRINGS, GRAND JUNCTION AND DENVER METROPOLITAN AREAS. ADDITIONALLY, ADULTS WITH DEVELOPMENTAL DISABILITIES ARE EMPLOYED TO WORK ON A VARIETY OF PROJECTS FOR COLORADO SPRINGS BUSINESSES. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0177442
IRS990EZ/ProgramServiceRevenue039808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0124388
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01927
IRS990EZ/SumOfTotalLiabilities/EOY05385
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/BOY043054
IRS990EZ/TotalAssets/EOY054056
IRS990EZ/TotalExpenses0180773
IRS990EZ/TotalProgramServiceExpenses0177442
IRS990EZ/TotalRevenue0188317
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.I-DYNAMICS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear024036
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years033000
IRS990ScheduleA/AmtsFromSubstContributors/Total078036
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047996
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0249715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123808
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090295487
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear024036
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years033000
IRS990ScheduleA/SupportFromDQPsEtc/Total078036
IRS990ScheduleA/Total509/CurrentTaxYear0188317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095996
IRS990ScheduleA/Total509/Total0373523
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095996
IRS990ScheduleA/TotalSupportTotal/Total0373523
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 ADVERTISING 3,600 TELEPHONE 314 SUPPLIES 1,968 COMMUNICATION & TECHNOLOGY 1,394 OFFICE EXPENSE 64 TRAVEL 225 WORKERS COMP 1,771 GENERAL LIABILITY 441 VEHICLE EXPENSE 463 DUES & LICENSES 867 BANK CHARGES 83 EQUIPMENT LEASES 94 MISCELLANEOUS 6 SHARED EMPLOYEE EXPENSE 1,793 PROGRAM EXPENSES 917 TRAINING 182 RECOGNITION 53 TOTAL 14,235
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 39,543 10,964 PREPAID EXPENSES AND DEFERRED CHARGES 0 499 DUE FROM COMMONWORKS 0 31,603 TOTAL 39,543 43,066
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,927 5,385
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/Explanation4INDIVIDUAL DYNAMICS PROVIDES BEHAVIORAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE COLORADO SPRINGS, GRAND JUNCTION AND DENVER METROPOLITAN AREAS. ADDITIONALLY, ADULTS WITH DEVELOPMENTAL DISABILITIES ARE EMPLOYED TO WORK ON A VARIETY OF PROJECTS FOR COLORADO SPRINGS BUSINESSES. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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 III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-01
ReturnHeader/Officer/Name0JOE VACCARO
ReturnHeader/Officer/Phone07202955559
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-17
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 CPA
ReturnHeader/Preparer/Phone07195310445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T12:12:47-06:00

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Filings