Civic Intelligence

Association for Individual Development

990 • Fiscal year 2013 • EIN 36-2472748

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 27, 2014

Organization ProfileWWW.THE-ASSOCIATION.ORG

View Organization Page

309 W New Indian Trial Court60506
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets62nd percentile

Assets

Down

$12,246,241

Down $78,860 (-0.6%) from 2012

Net Assets

Down

$7,482,265

Down $320,221 (-4.1%) from 2012

Liabilities

Up

$4,763,976

Up $241,361 (+5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,738,213

Up $1,483,865 (+7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,610,983Liabilities 2010: $3,847,962Net Assets 2010: $6,763,0212010Assets 2011: $10,568,703Liabilities 2011: $3,739,678Net Assets 2011: $6,829,0252011Assets 2012: $12,325,101Liabilities 2012: $4,522,615Net Assets 2012: $7,802,4862012Assets 2013: $12,246,241Liabilities 2013: $4,763,976Net Assets 2013: $7,482,2652013Assets 2014: $12,925,585Liabilities 2014: $5,307,897Net Assets 2014: $7,617,6882014Assets 2015: $16,985,083Liabilities 2015: $6,227,534Net Assets 2015: $10,757,5492015Assets 2016: $16,487,006Liabilities 2016: $5,747,855Net Assets 2016: $10,739,1512016Assets 2017: $16,000,601Liabilities 2017: $4,229,872Net Assets 2017: $11,770,7292017Assets 2018: $16,645,822Liabilities 2018: $4,143,770Net Assets 2018: $12,502,0522018Assets 2019: $16,465,117Liabilities 2019: $3,845,432Net Assets 2019: $12,619,6852019Assets 2020: $21,006,960Liabilities 2020: $8,866,503Net Assets 2020: $12,140,4572020Assets 2021: $21,039,653Liabilities 2021: $3,507,456Net Assets 2021: $17,532,1972021Assets 2022: $19,801,924Liabilities 2022: $3,519,458Net Assets 2022: $16,282,4662022Assets 2023: $29,133,100Liabilities 2023: $3,064,738Net Assets 2023: $26,068,3622023Assets 2024: $33,443,407Liabilities 2024: $3,681,475Net Assets 2024: $29,761,9322024

Highlighted filing

2013

Assets$12,246,241
Liabilities$4,763,976
Net Assets$7,482,265
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $18,512,1772010Expenses 2011: $19,548,3762011Expenses 2012: $21,254,3482012Expenses 2013: $22,738,2132013Revenue 2014: $24,840,892Expenses 2014: $24,705,469Net Income 2014: $135,4232014Revenue 2015: $26,316,726Expenses 2015: $25,732,735Net Income 2015: $583,9912015Revenue 2016: $26,121,781Expenses 2016: $26,129,808Net Income 2016: -$8,0272016Revenue 2017: $28,241,326Expenses 2017: $27,229,053Net Income 2017: $1,012,2732017Revenue 2018: $29,988,717Expenses 2018: $29,256,104Net Income 2018: $732,6132018Revenue 2019: $31,624,762Expenses 2019: $31,595,265Net Income 2019: $29,4972019Revenue 2020: $33,800,499Expenses 2020: $34,243,679Net Income 2020: -$443,1802020Revenue 2021: $39,395,517Expenses 2021: $34,468,307Net Income 2021: $4,927,2102021Revenue 2022: $36,002,563Expenses 2022: $36,531,460Net Income 2022: -$528,8972022Revenue 2023: $52,750,187Expenses 2023: $43,149,989Net Income 2023: $9,600,1982023Revenue 2024: $52,453,797Expenses 2024: $48,737,608Net Income 2024: $3,716,1892024

Highlighted filing

2013

Revenue-
Expenses$22,738,213
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.1
Gross Receipts
$22,838,753
Mission and Program Overview

Mission

To empower people with physical, developmental, intellectual and mental health challenges to enjoy lives of dignity and purpose.

Major Activities

Activity 2
Community integration and employment services-rehab centers, developmental training, janitorial and job placement services, which provide long-term training in work, daily living and adaptive skills to maximize independent functioning and qualify for advanced vocational training programs. Assists individuals in finding jobs throughout the area, and provides subsequent coaching support. Serves 685 clients
Activity 3
Behavioral health and crisis intervention services-outpatient counseling and psychiatric services, psychosocial rehabilitation, victim's and homeless youth services, crisis intervention and crisis line. Serves 3,538 clients
Filing and Contact Details

Filer

EIN
36-2472748
Raw XML AppendixShowing 400 of 879 raw XML fields

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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09191730
IRS990/RevenuesLessExpensesCY050137
IRS990/RevenuesLessExpensesPriorYear0973461
IRS990/SalariesEtcCurrentYear015934677
IRS990/SalariesEtcPriorYear015205006
IRS990/SavingsAndTempCashInvestments/BOY0344190
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03995
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05830
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years052844
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total072344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06621967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07935447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05644094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06548424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06530665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033280597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total025897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016101271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014482209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014273560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012879057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013636326
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071372423

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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
$12,246,241
Liabilities
$4,763,976
Net assets
$7,482,265
Revenue
-
Expenses
$22,738,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$3.68$29.8$52.5$48.7$3.72
2023Detailed filing. Detailed filing data is available for this year.$29.1$3.06$26.1$52.8$43.1$9.60
2022Detailed filing. Detailed filing data is available for this year.$19.8$3.52$16.3$36.0$36.5$0.53
2021Detailed filing. Detailed filing data is available for this year.$21.0$3.51$17.5$39.4$34.5$4.93
2020Detailed filing. Detailed filing data is available for this year.$21.0$8.87$12.1$33.8$34.2$0.44
2019Detailed filing. Detailed filing data is available for this year.$16.5$3.85$12.6$31.6$31.6$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.6$4.14$12.5$30.0$29.3$0.73
2017Detailed filing. Detailed filing data is available for this year.$16.0$4.23$11.8$28.2$27.2$1.01
2016Detailed filing. Detailed filing data is available for this year.$16.5$5.75$10.7$26.1$26.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.0$6.23$10.8$26.3$25.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.31$7.62$24.8$24.7$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.76$7.48$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.52$7.80$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.74$6.83$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.85$6.76$18.5