Civic Intelligence

United Cerebral Palsy Center for Disability Services

990 • Fiscal year 2012 • EIN 36-2425572

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.CDSIL.ORG

View Organization Page

311 S Reed Street60436
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

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

2012 filings • 501(c)3 • $5M-$10M 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

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets49th percentile

Assets

Down

$4,439,246

Down $311,631 (-6.6%) from 2011

Net Assets

Up

$3,559,610

Up $271,270 (+8.2%) from 2011

Liabilities

Down

$879,636

Down $582,901 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,916,563

Down $279,044 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,750,877Liabilities 2011: $1,462,537Net Assets 2011: $3,288,3402011Assets 2012: $4,439,246Liabilities 2012: $879,636Net Assets 2012: $3,559,6102012Assets 2013: $4,315,784Liabilities 2013: $605,526Net Assets 2013: $3,710,2582013Assets 2016: $2,925,756Liabilities 2016: $534,846Net Assets 2016: $2,390,9102016Assets 2017: $2,925,756Liabilities 2017: $534,846Net Assets 2017: $2,390,9102017Assets 2018: $2,743,363Liabilities 2018: $491,798Net Assets 2018: $2,251,5652018Assets 2019: $2,574,282Liabilities 2019: $598,686Net Assets 2019: $1,975,5962019Assets 2020: $3,136,907Liabilities 2020: $654,083Net Assets 2020: $2,482,8242020Assets 2021: $4,120,597Liabilities 2021: $1,240,557Net Assets 2021: $2,880,0402021Assets 2022: $3,735,483Liabilities 2022: $352,383Net Assets 2022: $3,383,1002022Assets 2025: $4,826,087Liabilities 2025: $365,897Net Assets 2025: $4,460,1902025

Highlighted filing

2012

Assets$4,439,246
Liabilities$879,636
Net Assets$3,559,610
Open 2012 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 2011: $5,195,6072011Expenses 2012: $4,916,5632012Expenses 2013: $4,599,0902013Revenue 2016: $3,719,650Expenses 2016: $4,484,237Net Income 2016: -$764,5872016Revenue 2017: $3,719,650Expenses 2017: $4,484,237Net Income 2017: -$764,5872017Revenue 2018: $4,847,602Expenses 2018: $4,984,378Net Income 2018: -$136,7762018Revenue 2019: $4,473,163Expenses 2019: $4,749,132Net Income 2019: -$275,9692019Revenue 2020: $3,109,991Expenses 2020: $2,721,775Net Income 2020: $388,2162020Revenue 2021: $2,718,707Expenses 2021: $2,321,491Net Income 2021: $397,2162021Revenue 2022: $3,150,628Expenses 2022: $2,647,568Net Income 2022: $503,0602022Revenue 2025: $3,657,396Expenses 2025: $3,345,698Net Income 2025: $311,6982025

Highlighted filing

2012

Revenue-
Expenses$4,916,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$5,262,969
Mission and Program Overview

Mission

The mission of the center for disability services is to improve the quality of life for persons with cerebral palsy and other disabilities.

Major Activities

Activity 2
Adult development training for persons afflicted with cerebral palsy and other developmental disabilities.
Activity 3
Residential services for persons afflicted with cerebral palsy and other developmental disabilities.
Filing and Contact Details

Filer

EIN
36-2425572
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IRS990/ReportProgRelInvest00
IRS990/Revenue02092160
IRS990/RevenuesLessExpensesCY0271270
IRS990/RevenuesLessExpensesPriorYear0-36860
IRS990/SalariesEtcCurrentYear04075441
IRS990/SalariesEtcPriorYear04377484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0541772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0439107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0690078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0685724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0889234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03245915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019007

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
$4,439,246
Liabilities
$879,636
Net assets
$3,559,610
Revenue
-
Expenses
$4,916,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.37$4.46$3.66$3.35$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.35$3.38$3.15$2.65$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.24$2.88$2.72$2.32$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.65$2.48$3.11$2.72$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.98$4.47$4.75$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.49$2.25$4.85$4.98$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.53$2.39$3.72$4.48$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.53$2.39$3.72$4.48$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.61$3.71$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.88$3.56$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.29$5.20