Civic Intelligence

Lirio Resources Inc.

990 • Fiscal year 2010 • EIN 35-1138156

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization ProfileWWW.CDCRESOURCES.ORG

View Organization Page

5053 North Norway Road47960
Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$4,338,887

No earlier filing loaded for comparison.

Net Assets

$3,336,786

No earlier filing loaded for comparison.

Liabilities

$1,002,101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,280,220

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,338,887Liabilities 2010: $1,002,101Net Assets 2010: $3,336,7862010Assets 2013: $3,911,191Liabilities 2013: $590,670Net Assets 2013: $3,320,5212013Assets 2015: $3,993,359Liabilities 2015: $610,561Net Assets 2015: $3,382,7982015Assets 2018: $3,885,663Liabilities 2018: $454,523Net Assets 2018: $3,431,1402018Assets 2019: $3,348,583Liabilities 2019: $327,710Net Assets 2019: $3,020,8732019Assets 2020: $3,954,803Liabilities 2020: $941,580Net Assets 2020: $3,013,2232020Assets 2022: $3,739,194Liabilities 2022: $316,989Net Assets 2022: $3,422,2052022Assets 2024: $3,841,233Liabilities 2024: $512,943Net Assets 2024: $3,328,2902024

Highlighted filing

2010

Assets$4,338,887
Liabilities$1,002,101
Net Assets$3,336,786
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,280,2202010Expenses 2013: $5,204,3842013Revenue 2015: $5,496,425Expenses 2015: $5,349,745Net Income 2015: $146,6802015Revenue 2018: $4,989,650Expenses 2018: $5,161,238Net Income 2018: -$171,5882018Revenue 2019: $4,970,278Expenses 2019: $5,379,597Net Income 2019: -$409,3192019Revenue 2020: $4,946,653Expenses 2020: $4,955,557Net Income 2020: -$8,9042020Revenue 2022: $4,887,865Expenses 2022: $5,033,618Net Income 2022: -$145,7532022Revenue 2024: $5,912,538Expenses 2024: $5,561,590Net Income 2024: $350,9482024

Highlighted filing

2010

Revenue-
Expenses$5,280,220
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$5,519,636
Mission and Program Overview

Mission

At cdc we believe every person should have the opportunity to develop to the maximum of his/her potential. In partnership with the community and families, we offer progressive services for individuals with disabling conditions that nurture their talents and skills to become full productive citizens.

Major Activities

Activity 2
Community Living - CDC assists persons with disabilities to access and participate in typical activities of community life. Services include individualized training such as money management, safety/survival skills, personal care, nutrition, and personal growth. CDC also provides medicaid waiver services, semi-independent living, 24-hour supervised group homes, as well as a variety of other supported living services.
Activity 3
Adult Services - Offers individual and group training in the community or at one of CDC's two centers in Monticello and Rennselaer, Indiana. Staff work with clients on targeted goals to reinforce/build personal and community skills, address behaviors, enhance the quality of their lives, as well as entertain and stimulate human development to the fullest extent possible.
Filing and Contact Details

Filer

EIN
35-1138156
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0493038
IRS990ScheduleD/ExcessOrDeficitForYear0-59420
IRS990ScheduleD/ExcessOrDeficitPerFS0529755
IRS990ScheduleD/ExpensesNotRptdF9900298836
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05280220
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Change in value of beneficial interest in assets held by others: 13256. EXTRAORDINARY GAIN RELATED TO FIRE: 575919.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Cost of Goods Sold: 236806. Rental expenses: 62030. Change in value of beneficial interest in assets held by others: 13256.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rental expenses: 62030. Cost of goods sold: 236806.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue099430
IRS990ScheduleD/Land/OtherCostOrOtherBasis099430
IRS990ScheduleD/LeaseholdImprovements/BookValue018701
IRS990ScheduleD/LeaseholdImprovements/Depreciation024628
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis043329
IRS990ScheduleD/OtherAmount0589175
IRS990ScheduleD/OtherAssets/BookValue067618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,338,887
Liabilities
$1,002,101
Net assets
$3,336,786
Revenue
-
Expenses
$5,280,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.51$3.33$5.91$5.56$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.32$3.42$4.89$5.03$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.94$3.01$4.95$4.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.33$3.02$4.97$5.38$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.45$3.43$4.99$5.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.61$3.38$5.50$5.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.59$3.32$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.00$3.34$5.28