Civic Intelligence

Individual Dynamics

990EZ • Fiscal year 2015 • EIN 27-2924285

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

PO Box 19022Anaheim Hills, CA 92817

(720) 295-5559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$73,162

Up $4,672 (+6.8%) from 2014

Net Assets

Up

$67,232

Up $4,291 (+6.8%) from 2014

Liabilities

Up

$5,930

Up $381 (+6.9%) from 2014

Revenue And Expenses

Revenue

Down

$158,566

Down $16,073 (-9.2%) from 2014

Expenses

Down

$154,275

Down $6,094 (-3.8%) from 2014

Net Income

Down

$4,291

Down $9,979 (-70%) from 2014

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 2015: $73,162Liabilities 2015: $5,930Net Assets 2015: $67,2322015Assets 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

2015

Assets$73,162
Liabilities$5,930
Net Assets$67,232

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 2015: $158,566Expenses 2015: $154,275Net Income 2015: $4,2912015Revenue 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

2015

Revenue$158,566
Expenses$154,275
Net Income$4,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$158,566
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.

Individual dynamics provides behavior consultation to people with developmental disabilities and training to not-for-profits serving people with developmental disabilities throughout the state of colorado.

Program Services

DescriptionGrantsExpenses
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 DEVELOPMENTAL DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.-$154,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE VACCARODirectorPT$4,750-$4,750
JEANNIE MARTINDirector-$0$400$400
GARY MCMURTREYDirector-$0$400$400
DANIEL NEWMANDirector-$0$300$300
Filing and Contact Details

Filer

Filer Name
Individual Dynamics
EIN
27-2924285
Phone
7202955559
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817

Signing Officer

Name
Joe Vaccaro
Title
Director
Phone
7202955559
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 9 supplies 1,627 equipment leases 20 office expense 157 information technology 3,219 travel 560 workers comp 276 general liability 1,746 vehicle expense 628 dues & licenses 12 bank charges 67 contributions 123 miscellaneous 13 shared employee expense 3,278 program expenses 201 training 303 recognition 91 total 12,330

Form 990-ez, Part II, Line 24

Accounts receivable 17,700 13,150 prepaid expenses and deferred charges 1,325 1,554 total 19,025 14,704

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,549 5,930

Form 990-ez, Part III

Individual dynamics provides behavior consultation to people with developmental disabilities and training to not-for-profits serving people with developmental disabilities throughout the state of colorado.

Form 990-ez, Part III, Line 28

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 developmental disabilities to live and participate in their community, pursue their own interests and express their individuality.

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 9 SUPPLIES 1,627 EQUIPMENT LEASES 20 OFFICE EXPENSE 157 INFORMATION TECHNOLOGY 3,219 TRAVEL 560 WORKERS COMP 276 GENERAL LIABILITY 1,746 VEHICLE EXPENSE 628 DUES & LICENSES 12 BANK CHARGES 67 CONTRIBUTIONS 123 MISCELLANEOUS 13 SHARED EMPLOYEE EXPENSE 3,278 PROGRAM EXPENSES 201 TRAINING 303 RECOGNITION 91 TOTAL 12,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,700 13,150 PREPAID EXPENSES AND DEFERRED CHARGES 1,325 1,554 TOTAL 19,025 14,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,549 5,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL DYNAMICS PROVIDES BEHAVIOR CONSULTATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TRAINING TO NOT-FOR-PROFITS SERVING PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE STATE OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUAL 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 DEVELOPMENTAL DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.16$0.15$0.00
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