Civic Intelligence

Lirio Resources Inc.

990 • Fiscal year 2013 • EIN 35-1138156

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

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

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,911,191

Down $427,696 (-9.9%) from 2010

Net Assets

Down

$3,320,521

Down $16,265 (-0.5%) from 2010

Liabilities

Down

$590,670

Down $411,431 (-41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,204,384

Down $75,836 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$3,911,191
Liabilities$590,670
Net Assets$3,320,521
Open 2013 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

2013

Revenue-
Expenses$5,204,384
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Gross Receipts
$5,166,873
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
Raw XML AppendixShowing 400 of 597 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/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real050080
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01345581
IRS990/RevenuesLessExpensesCY0-170197
IRS990/RevenuesLessExpensesPriorYear0-71611
IRS990/SalariesEtcCurrentYear03981446
IRS990/SalariesEtcPriorYear03758691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0545226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0522596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0489565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0497250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0950144
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03004781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04302
IRS990ScheduleA/GrossInvestmentIncome170/Total0125095
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023113233
IRS990ScheduleA/NetUBI/CurrentTaxYear011692
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year011033
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years05067
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years04741

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,911,191
Liabilities
$590,670
Net assets
$3,320,521
Revenue
-
Expenses
$5,204,384
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