Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,630,525
Up $61,901 (+1.4%) from 2012
Net Assets
Up$3,015,629
Up $117,276 (+4.0%) from 2012
Liabilities
Down$1,614,896
Down $55,375 (-3.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,859,419
Down $40,866 (-2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,944,827
Mission and Program Overview
Mission
To promote opportunities that result in independence and active decision making for people with disabilities and their families.
Major Activities
- Activity 2
- Program 31 - developmental training: this program provides training and habilitation to develop pre-vocational and independent living skills. The program also places emphasis on training in communication skills, leisure and social skills, as well as general skills for involvement in the community for individuals with moderate to severe disabilities. Program served 42 clients.
- Activity 3
- Early intervention: this program identifies and evaluates as early as possible those infants and toddlers whose healthy development is compromised and provides for the appropriate intervention to improve child and family development. This program served 110 children.
Filing and Contact Details
Filer
- EIN
- 36-2841697
Raw XML AppendixShowing 400 of 695 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/Activity2/Description | 0 | PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 42 CLIENTS. |
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| IRS990/Activity2/Revenue | 0 | 10366 |
| IRS990/Activity3/Description | 0 | EARLY INTERVENTION: THIS PROGRAM IDENTIFIES AND EVALUATES AS EARLY AS POSSIBLE THOSE INFANTS AND TODDLERS WHOSE HEALTHY DEVELOPMENT IS COMPROMISED AND PROVIDES FOR THE APPROPRIATE INTERVENTION TO IMPROVE CHILD AND FAMILY DEVELOPMENT. THIS PROGRAM SERVED 110 CHILDREN. |
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| IRS990/Activity3/Revenue | 0 | 11891 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | THE OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUAL AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES. |
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| IRS990/Description | 0 | PROGRAM 60 - RESIDENTIAL: THIS PROGRAM SUPPORTS COMMUNITY INTEGRATED IN HOME LIVING ARRANGEMENTS PROVIDING TWENTY FOUR HOUR SUPPORT FOR 17 CLIENTS DESIGNED TO INCREASE INDEPENDENT LIVING, SOCIAL INTERACTION, AND UTILIZATION OF THE COMMUNITY. |
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| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11070 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 137542 |
| IRS990/RevenuesLessExpensesCY | 0 | 61615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 121535 |
| IRS990/SalariesEtcCurrentYear | 0 | 1323663 |
| IRS990/SalariesEtcPriorYear | 0 | 1335676 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 730814 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 662393 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 62907 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1557194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1951716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8559354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5577 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55163 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 104236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 219824 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 11070 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 13237 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 17642 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 4620 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 3095 |
| IRS990ScheduleA/NetUBI/Total | 0 | 49664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1224 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1938 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1461 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1745 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8618 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9166980 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 132170 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 132171 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 136913 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 140113 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 129166 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 670533 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1854874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1951027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1645797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1697307 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,630,525
- Liabilities
- $1,614,896
- Net assets
- $3,015,629
- Revenue
- -
- Expenses
- $1,859,419
- Net income
- -