Civic Intelligence

Individual Dynamics

990 • Fiscal year 2024 • EIN 27-2924285

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,217,145

Up $308,609 (+34%) from 2022

Net Assets

Down

-$30,572

Down $156,162 (-124%) from 2022

Liabilities

Up

$1,247,717

Up $464,771 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$1,301,279

Up $262,592 (+25%) from 2022

Expenses

Up

$1,452,717

Up $253,412 (+21%) from 2022

Net Income

Up

-$151,438

Up $9,180 (+5.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 2022: $908,536Liabilities 2022: $782,946Net Assets 2022: $125,5902022Assets 2024: $1,217,145Liabilities 2024: $1,247,717Net Assets 2024: -$30,5722024

Highlighted filing

2024

Assets$1,217,145
Liabilities$1,247,717
Net Assets-$30,572
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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 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

2024

Revenue$1,301,279
Expenses$1,452,717
Net Income-$151,438
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,301,279
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 services 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$182,836$292,423▲ $109,587
Cash and Non-Interest-Bearing Accounts$104,586$92,931▼ $11,655
Land, Buildings, and Equipment, Net$36,681$27,009▼ $9,672
Prepaid Expenses and Deferred Charges$28,132$24,851▼ $3,281
Total Assets$1,178,096$1,217,145▲ $39,049
Other Assets Total$825,861$779,931▼ $45,930
Liabilities
Other Liabilities$962,471$1,153,396▲ $190,925
Accounts Payable and Accrued Expenses$94,759$90,321▼ $4,438
Deferred Revenue-$4,000-
Total Liabilities$1,057,230$1,247,717▲ $190,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,866$-30,572▼ $151,438
Total Net Assets Fund Balance$120,866$-30,572▼ $151,438
Total Liabilities and Net Assets / Fund Balance$1,178,096$1,217,145▲ $39,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,009$21,209$48,218
Other Assets Org$153,396--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard BabcockChair
Daniel NewmanDirector
Gary McmurtreyDirector
Jeannie MartinDirector
Lauren BurgessDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,880
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$3,392
All Other Contributions
$158,909
Change in Net Assets
$-151,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,900
Other Expenses$652,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,922$14,284-$714,206
Travel$105,793$2,159-$107,952
Occupancy$76,982$1,571-$78,553
Payroll Taxes$62,804$1,282-$64,086
Depreciation Depletion$45,597$931-$46,528
Information Technology$31,110$635-$31,745
Fees for Services Management$29,400$600-$30,000
Fees for Services Other$28,374$579-$28,953
Insurance$22,026$450-$22,476
Other Employee Benefits$21,176$432-$21,608
Fees for Services Accounting$19,306$394-$19,700
All Other Expenses$17,700$258-$17,958
Advertising$17,077$349-$17,426
Other Expenses$11,040$794-$11,040
Office Expenses$4,089$83-$4,172
Total Functional Expenses$1,427,916$24,801$0$1,452,717
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
Payable to Commonworks$1,000,000
Right of Use Lease Liability$153,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 of directors, 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
Richard Babcock
Title
Chair
Phone
7202955559
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Babcock
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
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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/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, 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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202955559
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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ReturnHeader/Filer/PhoneNum07202955559
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M COLLINS CPA
ReturnHeader/ReturnTs02025-05-12T15:06:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,145
Liabilities
$1,247,717
Net assets
-$30,572
Revenue
$1,301,279
Expenses
$1,452,717
Net income
-$151,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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