Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2013 • EIN 35-1391724

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

901 E Water Street47371
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% 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

43rd percentile

1.0%

Faster asset growth than 43% 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.

Assets

Up

$8,444,188

Up $86,695 (+1.0%) from 2012

Net Assets

Up

$7,905,863

Up $93,203 (+1.2%) from 2012

Liabilities

Down

$538,325

Down $6,508 (-1.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,641,572

Down $182,994 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,018,036Liabilities 2010: $640,443Net Assets 2010: $7,377,5932010Assets 2012: $8,357,493Liabilities 2012: $544,833Net Assets 2012: $7,812,6602012Assets 2013: $8,444,188Liabilities 2013: $538,325Net Assets 2013: $7,905,8632013Assets 2014: $8,670,896Liabilities 2014: $737,346Net Assets 2014: $7,933,5502014Assets 2015: $10,113,629Liabilities 2015: $3,118,881Net Assets 2015: $6,994,7482015Assets 2016: $7,336,085Liabilities 2016: $556,695Net Assets 2016: $6,779,3902016Assets 2017: $7,086,560Liabilities 2017: $259,718Net Assets 2017: $6,826,8422017Assets 2018: $7,075,788Liabilities 2018: $238,956Net Assets 2018: $6,836,8322018Assets 2019: $6,904,331Liabilities 2019: $190,054Net Assets 2019: $6,714,2772019Assets 2020: $7,522,327Liabilities 2020: $906,251Net Assets 2020: $6,616,0762020Assets 2021: $8,631,492Liabilities 2021: $246,645Net Assets 2021: $8,384,8472021Assets 2022: $8,306,398Liabilities 2022: $252,561Net Assets 2022: $8,053,8372022Assets 2023: $8,427,457Liabilities 2023: $297,462Net Assets 2023: $8,129,9952023Assets 2024: $9,525,222Liabilities 2024: $310,420Net Assets 2024: $9,214,8022024

Highlighted filing

2013

Assets$8,444,188
Liabilities$538,325
Net Assets$7,905,863

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,092,1732010Expenses 2012: $5,824,5662012Expenses 2013: $5,641,5722013Revenue 2014: $5,711,996Expenses 2014: $5,898,893Net Income 2014: -$186,8972014Revenue 2015: $6,093,534Expenses 2015: $6,758,499Net Income 2015: -$664,9652015Revenue 2016: $6,452,113Expenses 2016: $6,239,234Net Income 2016: $212,8792016Revenue 2017: $5,753,172Expenses 2017: $5,806,489Net Income 2017: -$53,3172017Revenue 2018: $5,615,914Expenses 2018: $5,638,334Net Income 2018: -$22,4202018Revenue 2019: $5,025,418Expenses 2019: $5,209,143Net Income 2019: -$183,7252019Revenue 2020: $4,740,836Expenses 2020: $4,825,827Net Income 2020: -$84,9912020Revenue 2021: $5,643,080Expenses 2021: $4,515,176Net Income 2021: $1,127,9042021Revenue 2022: $5,386,799Expenses 2022: $5,223,256Net Income 2022: $163,5432022Revenue 2023: $5,914,289Expenses 2023: $5,608,343Net Income 2023: $305,9462023Revenue 2024: $6,334,311Expenses 2024: $5,560,019Net Income 2024: $774,2922024

Highlighted filing

2013

Revenue-
Expenses$5,641,572
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$6,325,155
Mission and Program Overview

Mission

Tranforming personal abilities into one's fullest potential.

Filing and Contact Details

Filer

EIN
35-1391724
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0912047
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01323478
IRS990ScheduleD/NetUnrealizedGainsInvestments0221836
IRS990ScheduleD/OtherAssets/BookValue01129363
IRS990ScheduleD/OtherAssets/BookValue1235
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900221836
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05512939
IRS990ScheduleD/TotalBookValueOtherAssets01129598
IRS990ScheduleD/TotalExpensesPerForm99005641572
IRS990ScheduleD/TotalOfBookValueLandBuildings01677641
IRS990ScheduleD/TotalRevenuePerForm99005512939

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.31$9.21$6.33$5.56$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.30$8.13$5.91$5.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.25$8.05$5.39$5.22$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.25$8.38$5.64$4.52$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.91$6.62$4.74$4.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.19$6.71$5.03$5.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.24$6.84$5.62$5.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.26$6.83$5.75$5.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.56$6.78$6.45$6.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.12$6.99$6.09$6.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.67$0.74$7.93$5.71$5.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.54$7.91$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.54$7.81$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.64$7.38$6.09