Civic Intelligence

Association for the Developmentally Disabled

990 • Fiscal year 2012 • EIN 31-0814082

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization ProfileWWW.ADDOHIO.ORG

View Organization Page

350 E Wilson Bridge43085
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10.0%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,069,533

Up $11,030 (+0.1%) from 2011

Net Assets

Down

$5,329,041

Down $653,590 (-11%) from 2011

Liabilities

Up

$6,740,492

Up $664,620 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,514,705

Up $1,736,009 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,975,114Liabilities 2010: $3,421,574Net Assets 2010: $6,553,5402010Assets 2011: $12,058,503Liabilities 2011: $6,075,872Net Assets 2011: $5,982,6312011Assets 2012: $12,069,533Liabilities 2012: $6,740,492Net Assets 2012: $5,329,0412012Assets 2013: $10,115,290Liabilities 2013: $7,081,999Net Assets 2013: $3,033,2912013Assets 2014: $9,826,634Liabilities 2014: $4,909,970Net Assets 2014: $4,916,6642014Assets 2015: $6,863,252Liabilities 2015: $1,558,499Net Assets 2015: $5,304,7532015Assets 2016: $6,849,156Liabilities 2016: $1,309,770Net Assets 2016: $5,539,3862016Assets 2017: $7,415,486Liabilities 2017: $679,108Net Assets 2017: $6,736,3782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$12,069,533
Liabilities$6,740,492
Net Assets$5,329,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,934,7682010Expenses 2011: $18,778,6962011Expenses 2012: $20,514,7052012Revenue 2013: $20,571,968Expenses 2013: $22,766,287Net Income 2013: -$2,194,3192013Revenue 2014: $18,706,069Expenses 2014: $16,806,725Net Income 2014: $1,899,3442014Revenue 2015: $12,451,027Expenses 2015: $12,274,759Net Income 2015: $176,2682015Revenue 2016: $16,566,421Expenses 2016: $16,331,788Net Income 2016: $234,6332016Revenue 2017: $17,238,216Expenses 2017: $16,029,394Net Income 2017: $1,208,8222017Revenue 2018: $16,460,060Expenses 2018: $15,277,325Net Income 2018: $1,182,7352018

Highlighted filing

2012

Revenue-
Expenses$20,514,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.3
Gross Receipts
$21,632,906
Mission and Program Overview

Mission

Embracing innovation to improve the quality of life one person at a time.

Major Activities

Activity 2
Add's employment services employed 256 individuals with developmental disabilities in a variety of facility and community based employment opportunities.
Activity 3
The dahlberg gibson learning center, add's early intervention program, served 143 children from the ages of one to five. Sixty children enrolled in the summer program. Children experienced increased engagement, improved communications, increased self-regulation and improved motor skills.
Filing and Contact Details

Filer

EIN
31-0814082
Raw XML AppendixShowing 400 of 616 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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IRS990/PayrollTaxes/Total01403892
IRS990/PensionPlanContributions/ManagementAndGeneral03260
IRS990/PensionPlanContributions/ProgramServices087952
IRS990/PensionPlanContributions/Total091212
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY070457
IRS990/PrepaidExpensesDeferredCharges/EOY0229338
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY019414491
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear017962933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019414491
IRS990/ProgramServiceRevenue/TotalRevenueColumn019414491
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-636659
IRS990/ReconciliationUnrealizedInvest0-16931
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-59274
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,069,533
Liabilities
$6,740,492
Net assets
$5,329,041
Revenue
-
Expenses
$20,514,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$16.5$15.3$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.68$6.74$17.2$16.0$1.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.31$5.54$16.6$16.3$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.56$5.30$12.5$12.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.83$4.91$4.92$18.7$16.8$1.90
2013Detailed filing. Detailed filing data is available for this year.$10.1$7.08$3.03$20.6$22.8$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.74$5.33$20.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.08$5.98$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.42$6.55$17.9