Civic Intelligence

Individual Dynamics

990 • Fiscal year 2021 • EIN 27-2924285

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.I-DYNAMICS.ORG
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,240

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$302,918

Up $89,272 (+42%) from 2020

Net Assets

Up

$286,208

Up $79,464 (+38%) from 2020

Liabilities

Up

$16,710

Up $9,808 (+142%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$341,271

Up $100,578 (+42%) from 2020

Expenses

Up

$261,807

Up $78,372 (+43%) from 2020

Net Income

Up

$79,464

Up $22,206 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 2021: $302,918Liabilities 2021: $16,710Net Assets 2021: $286,2082021Assets 2022: $908,536Liabilities 2022: $782,946Net Assets 2022: $125,5902022Assets 2024: $1,217,145Liabilities 2024: $1,247,717Net Assets 2024: -$30,5722024

Highlighted filing

2021

Assets$302,918
Liabilities$16,710
Net Assets$286,208
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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 2021: $341,271Expenses 2021: $261,807Net Income 2021: $79,4642021Revenue 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

2021

Revenue$341,271
Expenses$261,807
Net Income$79,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$341,271
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 behavioral consultation to people with developmental disabilities and training to non-profits for serving people with developmental disabilities throughout the state of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,827$62,383▲ $43,556
Cash and Non-Interest-Bearing Accounts$42,889$59,777▲ $16,888
Prepaid Expenses and Deferred Charges$1,930$5,758▲ $3,828
Total Assets$213,646$302,918▲ $89,272
Other Assets Total$150,000$175,000▲ $25,000
Liabilities
Other Liabilities$4,936$10,264▲ $5,328
Accounts Payable and Accrued Expenses$968$6,446▲ $5,478
Deferred Revenue$998--
Total Liabilities$6,902$16,710▲ $9,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,744$286,208▲ $79,464
Total Net Assets Fund Balance$206,744$286,208▲ $79,464
Total Liabilities and Net Assets / Fund Balance$213,646$302,918▲ $89,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joe VaccaroDirectorFT$3,240$3,240

Board Members and Trustees

NameTitle
Daniel NewmanMember
Gary McmurtreyMember
Jeannie MartinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$284,225
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$57,042
Change in Net Assets
$79,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,750
Other Expenses$42,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,032$7,710-$192,742
Payroll Taxes$15,835$660-$16,495
Travel$9,244$385-$9,629
Fees for Services Other$7,648$254-$7,902
Other Employee Benefits$6,982$291-$7,273
Office Expenses$6,257$262-$6,519
Fees for Services Management$5,184$216-$5,400
Information Technology$5,074$211-$5,285
Current Officers, Directors, Trustees, and Key Employees$3,110$130-$3,240
Insurance$2,528$105-$2,633
Fees for Services Accounting$2,496$104-$2,600
Occupancy$787$33-$820
Conferences and Meetings$742$31-$773
Payment Travel Entrtnmnt Publicly Ofcl$245$10-$255
Fees for Services Legal$231$10-$241
Total Functional Expenses$251,395$10,412$0$261,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks is a management company that provides accounting and management services which include accounting, consulting, financing, and human resources.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Organization contracts with a management company to provide an independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and financial statements of the organization are made available to the public upon request.”

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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Vaccaro
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175000
IRS990ScheduleD/TotalLiabilityAmt010264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS IS A MANAGEMENT COMPANY THAT PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213646
IRS990/TotalAssetsEOYAmt0302918
IRS990/TotalAssetsGrp/BOYAmt0213646
IRS990/TotalAssetsGrp/EOYAmt0302918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284225
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06902
IRS990/TotalLiabilitiesEOYAmt016710
IRS990/TotalLiabilitiesGrp/BOYAmt06902
IRS990/TotalLiabilitiesGrp/EOYAmt016710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286208
IRS990/TotalOtherCompensationAmt03240
IRS990/TotalProgramServiceExpensesAmt0251395
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302918
IRS990/TravelGrp/ManagementAndGeneralAmt0385
IRS990/TravelGrp/ProgramServicesAmt09244
IRS990/TravelGrp/TotalAmt09629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06105 SOUTH MAIN STREET
IRS990/USAddress/AddressLine2Txt0SUITE 200
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.I-DYNAMICS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE VACCARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202955559
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIVIDUAL DYNAMICS
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0272924285
ReturnHeader/Filer/PhoneNum07202955559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T19:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VACCARO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,918
Liabilities
$16,710
Net assets
$286,208
Revenue
$341,271
Expenses
$261,807
Net income
$79,464
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
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.34$0.26$0.08
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
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