Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$110,081
Up $21,432 (+24%) from 2017
Net Assets
Up$103,255
Up $21,350 (+26%) from 2017
Liabilities
Up$6,826
Up $82 (+1.2%) from 2017
Revenue And Expenses
Revenue
Up$149,657
Up $3,635 (+2.5%) from 2017
Expenses
Down$128,307
Down $15,691 (-11%) from 2017
Net Income
Up$21,350
Up $19,326 (+955%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $149,657
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $121,891 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE VACCARO | Director | PT | $0 | $3,469 | $3,469 |
| DANIEL NEWMAN | Director | - | $200 | - | $200 |
| JEANNIE MARTIN | Director | - | $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
- 7202955559
- Signed
- 2018-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pettit & Company LLC
- Address
- 435 E MAIN ST STE 195, GREENWOOD, IN 46143
- Preparer
- John J Pettit
- Phone
- 3177438120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 74 office 559 information technology 4,984 travel 1,177 insurance 3,054 bad debt 399 other professional servic 3,687 training expense 306 dues and licenses 864 miscellaneous 1,776 total 16,880”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,765 21,576 prepaid expenses and deferred charges 1,459 972 total 10,224 22,548”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,596 5,828 deferred revenue 1,148 998”
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.”
Raw XML Appendix158 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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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110081 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149657 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103255 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 200 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE VACCARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANNIE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10224 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22548 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16880 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93625 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6744 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6826 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121891 |
| IRS990EZ/TotalRevenueAmt | 0 | 149657 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.I-DYNAMICS.ORG |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92843 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 509428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 272540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 695515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30919 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30773 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 86453 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30919 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30773 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24761 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 86453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174639 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 781968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 781968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 74 OFFICE 559 INFORMATION TECHNOLOGY 4,984 TRAVEL 1,177 INSURANCE 3,054 BAD DEBT 399 OTHER PROFESSIONAL SERVIC 3,687 TRAINING EXPENSE 306 DUES AND LICENSES 864 MISCELLANEOUS 1,776 TOTAL 16,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 8,765 21,576 PREPAID EXPENSES AND DEFERRED CHARGES 1,459 972 TOTAL 10,224 22,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,596 5,828 DEFERRED REVENUE 1,148 998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE VACCARO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202955559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
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| ReturnHeader/Filer/PhoneNum | 0 | 7202955559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92817 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29AF61812DDEB3950B609BBE759A45A365C0D844 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.58.107.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:15:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465446838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETTIT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 E MAIN ST STE 195 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177438120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J PETTIT |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T13:20:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,081
- Liabilities
- $6,826
- Net assets
- $103,255
- Revenue
- $149,657
- Expenses
- $128,307
- Net income
- $21,350