Civic Intelligence

Individual Dynamics

990EZ • Fiscal year 2016 • EIN 27-2924285

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 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

71st percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$84,144

Up $15,654 (+23%) from 2014

Net Assets

Up

$79,881

Up $16,940 (+27%) from 2014

Liabilities

Down

$4,263

Down $1,286 (-23%) from 2014

Revenue

Down

$153,084

Down $21,555 (-12%) from 2014

Expenses

Down

$140,435

Down $19,934 (-12%) from 2014

Net Income

Down

$12,649

Down $1,621 (-11%) 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 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

2016

Assets$84,144
Liabilities$4,263
Net Assets$79,881

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

2016

Revenue$153,084
Expenses$140,435
Net Income$12,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$153,084
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.-$134,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE VACCARODirectorPT$4,163-$4,163
JEANNIE MARTINDirector-$0$400$400
DANIEL NEWMANDirector-$0$300$300
GARY MCMURTREYDirector-$0$200$200
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
7195746101
Signed
2017-03-13
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 10 supplies 780 equipment leases 19 office expense 156 information technology 3,813 travel 29 meals 6 mileage 431 workers comp 1,319 general liability 1,610 vehicle expense 582 dues & licenses 172 bank charges 19 education expense 2,918 miscellaneous 7 shared employee expense 3,817 screening expense 181 training 339 recognition 17 total 16,225

Form 990-ez, Part II, Line 24

Accounts receivable 13,150 5,988 due from commonworks 0 50,001 prepaid expenses and deferred charges 1,554 1,325 total 14,704 57,314

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,930 4,263

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 10 SUPPLIES 780 EQUIPMENT LEASES 19 OFFICE EXPENSE 156 INFORMATION TECHNOLOGY 3,813 TRAVEL 29 MEALS 6 MILEAGE 431 WORKERS COMP 1,319 GENERAL LIABILITY 1,610 VEHICLE EXPENSE 582 DUES & LICENSES 172 BANK CHARGES 19 EDUCATION EXPENSE 2,918 MISCELLANEOUS 7 SHARED EMPLOYEE EXPENSE 3,817 SCREENING EXPENSE 181 TRAINING 339 RECOGNITION 17 TOTAL 16,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 13,150 5,988 DUE FROM COMMONWORKS 0 50,001 PREPAID EXPENSES AND DEFERRED CHARGES 1,554 1,325 TOTAL 14,704 57,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,930 4,263
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits