Civic Intelligence

Center for Disability Services

990 • Fiscal year 2012 • EIN 31-6402437

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization ProfileWWW.CENTERDS.ORG
175 South Williams Street43055
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,350,422

Up $151,757 (+13%) from 2011

Net Assets

Up

$1,075,395

Up $177,042 (+20%) from 2011

Liabilities

Down

$275,027

Down $25,285 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,095,691

Up $440,551 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,167,395Liabilities 2010: $335,976Net Assets 2010: $831,4192010Assets 2011: $1,198,665Liabilities 2011: $300,312Net Assets 2011: $898,3532011Assets 2012: $1,350,422Liabilities 2012: $275,027Net Assets 2012: $1,075,3952012Assets 2013: $1,520,397Liabilities 2013: $253,963Net Assets 2013: $1,266,4342013Assets 2014: $1,448,449Liabilities 2014: $194,880Net Assets 2014: $1,253,5692014Assets 2015: $1,294,829Liabilities 2015: $191,889Net Assets 2015: $1,102,9402015Assets 2016: $1,215,102Liabilities 2016: $179,608Net Assets 2016: $1,035,4942016Assets 2017: $1,090,148Liabilities 2017: $190,059Net Assets 2017: $900,0892017Assets 2019: $2,149,916Liabilities 2019: $1,145,723Net Assets 2019: $1,004,1932019Assets 2020: $2,275,365Liabilities 2020: $1,115,537Net Assets 2020: $1,159,8282020Assets 2021: $2,200,540Liabilities 2021: $557,922Net Assets 2021: $1,642,6182021

Highlighted filing

2012

Assets$1,350,422
Liabilities$275,027
Net Assets$1,075,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $587,1882010Expenses 2011: $655,1402011Expenses 2012: $1,095,6912012Expenses 2013: $1,241,5692013Revenue 2014: $1,291,435Expenses 2014: $1,346,970Net Income 2014: -$55,5352014Revenue 2015: $1,315,939Expenses 2015: $1,477,968Net Income 2015: -$162,0292015Revenue 2016: $1,398,651Expenses 2016: $1,450,323Net Income 2016: -$51,6722016Revenue 2017: $1,330,626Expenses 2017: $1,479,867Net Income 2017: -$149,2412017Revenue 2019: $1,677,546Expenses 2019: $1,535,266Net Income 2019: $142,2802019Revenue 2020: $1,619,080Expenses 2020: $1,463,445Net Income 2020: $155,6352020Revenue 2021: $1,602,168Expenses 2021: $1,342,210Net Income 2021: $259,9582021

Highlighted filing

2012

Revenue-
Expenses$1,095,691
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,373,626
Mission and Program Overview

Mission

The purpose of assisting individuals with development disabilities, socialization skills, housing, living skills and respite care.

Major Activities

Activity 2
Supported living - a continum of residential services including semi-indepedent living.
Activity 3
Creative housing - to provide subsidized housing for individuals with developmental disabilities.
Filing and Contact Details

Filer

EIN
31-6402437
Raw XML AppendixShowing 400 of 528 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EARNINGS ARE USED FOR OPERATING EXPENSES THE REMAINDER IS PERMANENTLY RESTRICTED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0143593
IRS990ScheduleD/Land/OtherCostOrOtherBasis0143593
IRS990ScheduleD/NetUnrealizedGainsInvestments04575
IRS990ScheduleD/NetUnrealizedGLOnInvestments04575
IRS990ScheduleD/PermanentEndowmentEOYBalance00.94000
IRS990ScheduleD/RevenueNotRptdF990032201
IRS990ScheduleD/RevenueSubtotal01263335

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
$1,350,422
Liabilities
$275,027
Net assets
$1,075,395
Revenue
-
Expenses
$1,095,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.56$1.64$1.60$1.34$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.16$1.62$1.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.15$1.00$1.68$1.54$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.90$1.33$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.40$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.32$1.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$1.29$1.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.25$1.27$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.08$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$0.59