Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
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/PersonName | 0 | DANIEL NEWMAN |
| CompensationExplanation/Compensation/PersonName | 1 | STEVE MISCHEL |
| CompensationExplanation/Compensation/PersonName | 2 | JAYME BROWN |
| CompensationExplanation/Compensation/PersonName | 3 | JOE VACCARO |
| CompensationExplanation/Compensation/PersonName | 4 | JEANNIE MARTIN |
| CompensationExplanation/Compensation/PersonName | 5 | RITA OLIVER |
| CompensationExplanation/Compensation/PersonName | 6 | NATALIE KINDSFATHER |
| CompensationExplanation/Compensation/PersonName | 7 | GARY MCMURTREY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3511 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10990 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 148509 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7544 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10473 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 188317 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 41127 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 41127 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 48671 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 48671 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 31493 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 1694 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 195 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 60 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DANIEL NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE MISCHEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAYME BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOE VACCARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEANNIE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RITA OLIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NATALIE KINDSFATHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GARY MCMURTREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 39543 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 43066 |
| IRS990EZ/OtherExpensesTotal | 0 | 14235 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE 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/PrintingPublicationsPostage | 0 | 184 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | INDIVIDUAL 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/ProgramServiceExpenses | 0 | 177442 |
| IRS990EZ/ProgramServiceRevenue | 0 | 39808 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 124388 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1927 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5385 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4575 GALLEY RAOD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 400A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80915 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MONIQUE WALTERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195819778 |
| IRS990EZ/TotalAssets/BOY | 0 | 43054 |
| IRS990EZ/TotalAssets/EOY | 0 | 54056 |
| IRS990EZ/TotalExpenses | 0 | 180773 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 177442 |
| IRS990EZ/TotalRevenue | 0 | 188317 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.I-DYNAMICS.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 24036 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 21000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 33000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 78036 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 148509 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 249715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 36000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 48000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 123808 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 295487 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 24036 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 21000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 33000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 78036 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 188317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 89210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 95996 |
| IRS990ScheduleA/Total509/Total | 0 | 373523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 188317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 89210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 95996 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 373523 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | ACCOUNTS 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/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,927 5,385 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Explanation | 4 | INDIVIDUAL 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 272924285 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDIVIDUAL DYNAMICS |
| ReturnHeader/Filer/NameControl | 0 | INDI |
| ReturnHeader/Filer/Phone | 0 | 7202955559 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/City | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92817 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | JOE VACCARO |
| ReturnHeader/Officer/Phone | 0 | 7202955559 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809073540 |
| ReturnHeader/Preparer/Name | 0 | DEANN L PRICE CPA |
| ReturnHeader/Preparer/Phone | 0 | 7195310445 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-17T12:12:47-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.