Civic Intelligence

Individual Dynamics

990EZ • Fiscal year 2017 • EIN 27-2924285

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

PO Box 19022Anaheim Hills, CA 92817

(720) 295-5559

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$4,163

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$88,649

Up $4,505 (+5.4%) from 2016

Net Assets

Up

$81,905

Up $2,024 (+2.5%) from 2016

Liabilities

Up

$6,744

Up $2,481 (+58%) from 2016

Revenue

Down

$146,022

Down $7,062 (-4.6%) from 2016

Expenses

Up

$143,998

Up $3,563 (+2.5%) from 2016

Net Income

Down

$2,024

Down $10,625 (-84%) from 2016

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

2017

Assets$88,649
Liabilities$6,744
Net Assets$81,905

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

2017

Revenue$146,022
Expenses$143,998
Net Income$2,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$146,022
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 non-for-profits serving people with developmental disabilities throughout the state of colorado.

Program Services

DescriptionGrantsExpenses
INDIVIDUAL DYNAMICS PROVIDES BEHAVIOR 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.-$136,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE VACCARODirectorPT$4,163-$4,163
DANIEL NEWMANDirector-$0$200$200
JEANNIE MARTINDirector-$0$200$200
GARY MCMURTREYDirector-$0$150$150
JAYME BROWNDirector-$0$25$25
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
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Pettit & Company LLC
Address
435 EAST MAIN STREET SUITE 195, GREENWOOD, IN 46143-1456
Preparer
John J Pettit
Phone
3177438120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,542 information technology 4,677 travel 537 insurance 3,561 screening expense 206 other professional servic 4,218 training expense 1,048 equipment leases 20 vehicle 644 education expenses 3,184 miscellaneous 310 total 19,947

Form 990-ez, Part II, Line 24

Accounts receivable 55,989 8,765 prepaid expenses and deferred charges 1,325 1,459 total 57,314 10,224

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,263 5,596 deferred revenue 0 1,148

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Individual dynamics provides behavior 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.

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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 OFFICE 1,542 INFORMATION TECHNOLOGY 4,677 TRAVEL 537 INSURANCE 3,561 SCREENING EXPENSE 206 OTHER PROFESSIONAL SERVIC 4,218 TRAINING EXPENSE 1,048 EQUIPMENT LEASES 20 VEHICLE 644 EDUCATION EXPENSES 3,184 MISCELLANEOUS 310 TOTAL 19,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 55,989 8,765 PREPAID EXPENSES AND DEFERRED CHARGES 1,325 1,459 TOTAL 57,314 10,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,263 5,596 DEFERRED REVENUE 0 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL DYNAMICS PROVIDES BEHAVIOR CONSULTATION TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TRAINING TO NON-FOR-PROFITS SERVING PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE STATE OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUAL DYNAMICS PROVIDES BEHAVIOR 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/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02017-12-04T17:13:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits