Civic Intelligence

Individual Advocacy Group Inc.

990 • Fiscal year 2013 • EIN 36-4057568

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

Organization ProfileWWW.INDIVIDUALADVOCACYGROUP.COM

View Organization Page

1289 Windham Pkwy60446
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% 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

49th percentile

3.4%

Faster asset growth than 49% 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 / Assets73rd percentile

Assets

Up

$4,217,481

Up $139,942 (+3.4%) from 2012

Net Assets

Up

$1,877,309

Up $435,056 (+30%) from 2012

Liabilities

Down

$2,340,172

Down $295,114 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,135,062

Up $2,419,456 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,086,392Liabilities 2011: $2,743,487Net Assets 2011: $1,342,9052011Assets 2012: $4,077,539Liabilities 2012: $2,635,286Net Assets 2012: $1,442,2532012Assets 2013: $4,217,481Liabilities 2013: $2,340,172Net Assets 2013: $1,877,3092013Assets 2014: $4,992,226Liabilities 2014: $2,795,426Net Assets 2014: $2,196,8002014Assets 2016: $8,498,336Liabilities 2016: $3,938,483Net Assets 2016: $4,559,8532016Assets 2017: $7,840,196Liabilities 2017: $2,842,230Net Assets 2017: $4,997,9662017Assets 2018: $8,393,688Liabilities 2018: $2,833,283Net Assets 2018: $5,560,4052018Assets 2020: $12,671,716Liabilities 2020: $3,269,749Net Assets 2020: $9,401,9672020Assets 2021: $18,452,277Liabilities 2021: $5,548,215Net Assets 2021: $12,904,0622021

Highlighted filing

2013

Assets$4,217,481
Liabilities$2,340,172
Net Assets$1,877,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $18,558,9632011Expenses 2012: $19,715,6062012Expenses 2013: $22,135,0622013Revenue 2014: $24,789,870Expenses 2014: $24,470,379Net Income 2014: $319,4912014Revenue 2016: $29,250,197Expenses 2016: $27,636,704Net Income 2016: $1,613,4932016Revenue 2017: $31,550,278Expenses 2017: $31,112,165Net Income 2017: $438,1132017Revenue 2018: $33,475,827Expenses 2018: $32,913,388Net Income 2018: $562,4392018Revenue 2020: $41,020,130Expenses 2020: $37,383,739Net Income 2020: $3,636,3912020Revenue 2021: $42,147,846Expenses 2021: $38,645,751Net Income 2021: $3,502,0952021

Highlighted filing

2013

Revenue-
Expenses$22,135,062
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$22,589,953
Mission and Program Overview

Mission

Iag's mission is to aid & provide customized services to both children and adults with disabilities, and their families, to live normal lives in the community, to remain in a community home, live independently and activelyparticipate in community life.

Major Activities

Activity 2
Department of children and family services transitional living program provides residential and professional supports for 20 young adults from 18 -21 years old who exhibit severe behavioral or emotional disorders with the goal of transition from childhood dependence to adult self-reliance and independence.
Activity 3
Individual support option (iso) is a medicaid waiver program administrated by the department of disability services (dds) in washington, d.c. The iso requires that all 10 participating individuals meet waiver intellectual disability/developmental eligibility requirements, reside in general community housing, single family homes or apartments, and have no more than three people residing at a residential site. The program also includes day habilitation and vocational supports, behavioral/mental health therapies and, as needed, skilled nursing services.
Filing and Contact Details

Filer

EIN
36-4057568
Raw XML AppendixShowing 400 of 543 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/Description0DEPARTMENT OF CHILDREN AND FAMILY SERVICES TRANSITIONAL LIVING PROGRAM PROVIDES RESIDENTIAL AND PROFESSIONAL SUPPORTS FOR 20 YOUNG ADULTS FROM 18 -21 YEARS OLD WHO EXHIBIT SEVERE BEHAVIORAL OR EMOTIONAL DISORDERS WITH THE GOAL OF TRANSITION FROM CHILDHOOD DEPENDENCE TO ADULT SELF-RELIANCE AND INDEPENDENCE.
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IRS990/Activity3/Description0INDIVIDUAL SUPPORT OPTION (ISO) IS A MEDICAID WAIVER PROGRAM ADMINISTRATED BY THE DEPARTMENT OF DISABILITY SERVICES (DDS) IN WASHINGTON, D.C. THE ISO REQUIRES THAT ALL 10 PARTICIPATING INDIVIDUALS MEET WAIVER INTELLECTUAL DISABILITY/DEVELOPMENTAL ELIGIBILITY REQUIREMENTS, RESIDE IN GENERAL COMMUNITY HOUSING, SINGLE FAMILY HOMES OR APARTMENTS, AND HAVE NO MORE THAN THREE PEOPLE RESIDING AT A RESIDENTIAL SITE. THE PROGRAM ALSO INCLUDES DAY HABILITATION AND VOCATIONAL SUPPORTS, BEHAVIORAL/MENTAL HEALTH THERAPIES AND, AS NEEDED, SKILLED NURSING SERVICES.
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IRS990/ActivityOrMissionDescription0TO AID & PROVIDE SPECIALIZED SERVICES TO BOTH CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/ActivityOther/Description0THE DHS DEVELOPMENTAL TRAINING PROGRAM'S MISSION IS TO PROVIDE A SUPPORTIVE PERSONAL TRAINING AND VOCATIONAL SUPPORTS FOR 175 WAIVER ELIGIBLE DEVELOPMENTALLY DISABLED INDIVIDUALS THAT WILL BENEFIT FROM THE ACQUISITION AND IMPLEMENTATION OF SKILLS THAT WILL LEAD TO SELF-SUFFICIENCY AND POSITIVE INTERPERSONAL RELATIONSHIPS. THE PROGRAM GOALS AND OBJECTIVES FOCUS ON TRAINING IN DAILY LIVING SKILLS SUCH AS COMMUNICATION, FINANCIAL, SOCIALIZATION, ACADEMIC, AND VOCATIONAL SKILLS.
IRS990/ActivityOther/Description1THE INTERMEDIATE CARE FACILITY FOR THE MENTALLY RETARDED (ICFMR) DEVELOPMENTAL TRAINING (DT) PROGRAM IS PART OF THE 24-HOUR MEDICAID ENTITLEMENT PROGRAM FOR CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO MEET ELIGIBILITY REQUIREMENTS. THE DT PROGRAM IS A SUBCONTRACT WITH AN ICFMR WITH A LICENSED DT PROVIDER FOR FIVE DAYS PER WEEK OVER 12 MONTHS PROVIDING 240 DAYS OF SERVICE TO INDIVIDUALS WHO RESIDE AT THE ICFMR. IAG PROVIDES DT SERVICES FOR 118 PEOPLE FROM 5 ICFMR. THE PROGRAM PROVIDES TRAINING AND SUPPORTS RANGING FROM SELF CARE AND PERSONAL HYGIENE TRAINING TO COMMUNITY ACTIVITIES AND INTERNET LEARNING PROGRAMS BASED ON INDIVIDUAL NEEDS AND INTERESTS.
IRS990/ActivityOther/Description2THE DHS TRAUMATIC BRAIN INJURY (TBI) WAIVER PROGRAM PROVIDES A STAY AT HOME OPTION TO NURSING HOME PLACEMENT FOR CHILDREN AND ADULTS WHO HAVE SUSTAINED A TBI. INDIVIDUALS WITH A TBI MAY ELECT TO STAY AT HOME AND USE CASE COORDINATORS TO IDENTIFY AND LOCATE NECESSARY SUPPORTS RANGING FROM A PERSONAL ASSISTANT TO VISITING NURSE TO HOME MODIFICATION FOR ACCESSIBILITY. IAG PROVIDES ONGOING CASE COORDINATION FOR 538 PEOPLE WHO HAVE SUCCESSFULLY REMAINED AT HOME RATHER THAN PLACEMENT IN A NURSING HOME.
IRS990/ActivityOther/Description3DHS THERAPY AND BEHAVIORAL SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS WHO ARE CERTIFIED (NPI) MEDICAID PROVIDERS. THERAPISTS PROVIDE INTERVENTIONS FOR INDIVIDUALS OR GROUPS WITH ISSUES RANGING FROM SEVERE MENTAL ILLNESS OR POST TRAUMA DISORDERS TO INTERPERSONAL RELATIONSHIPS. BEHAVIORAL SERVICES ARE PROVIDED BY PH.D./PSY.D. LICENSED PSYCHOLOGISTS OR CERTIFIED BEHAVIOR ANALYSTS FOR INDIVIDUALS WITH SEVERE AND PERSISTENT BEHAVIORAL DISORDERS. OVER 100 PEOPLE IN IAG'S CILA PROGRAM RECEIVED THERAPY AND/OR BEHAVIORAL SUPPORTS EACH YEAR. HOME BASED SUPPORTS IS PART OF THE WAIVER PROGRAM FOR CHILDREN AND ADULTS WITH AN INTELLECTUAL DISABILITY/DEVELOPMENTAL DISABILITY. IAG PROVIDES FAMILY SUPPORTS INDIVIDUALS RESIDING IN THE FAMILY HOME AS WELL AS ASSISTING THEM IN ACQUIRING NEEDED PERSONAL EQUIPMENT, E.G., WHEELCHAIR TO AID THE INDIVIDUAL AND THEIR FAMILY TO CONTINUE HOME BASED LIVING. IAG SUPPORTS 45 INDIVIDUALS AND THEIR FAMILY ANNUALLY. ADDITIONALLY, ON A PRO-BONO BASIS IAG PROVIDES ASSISTANCE TO 3 CLIENTS THAT ARE UNABLE TO HANDLE THEIR OWN FINANCES.
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IRS990/Description0DEPARTMENT OF HUMAN SERVICES (DHS) COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) PROGRAM SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ON A 24 HOUR A DAY OR 15 HOUR A WEEK INTERMITTENT BASIS AS DETERMINED BY NEED. IAG SERVED 162 INDIVIDUALS IN THE 24-HOUR PROGRAM AND 19 IN THE INTERMITTENT PROGRAM.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052754
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08461
IRS990ScheduleA/GrossInvestmentIncome170/Total010391
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc094579601
IRS990ScheduleA/NetUBI/CurrentTaxYear051273
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year035711
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years036824
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years049719
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years018035
IRS990ScheduleA/NetUBI/Total0191562
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043499
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year048019
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016767
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020737
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years027419
IRS990ScheduleA/OtherIncome170/Total0156441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54590
IRS990ScheduleA/PublicSupportTotal1700268736
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033887
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069670
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063034
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049391
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052754
IRS990ScheduleA/Total170/Total0268736
IRS990ScheduleA/TotalSupport0627130
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01160366
IRS990ScheduleD/Buildings/Depreciation0164028
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01324394
IRS990ScheduleD/Equipment/BookValue0146663
IRS990ScheduleD/Equipment/Depreciation0317141
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0463804
IRS990ScheduleD/ExpensesNotRptdF990019835
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal022135062
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN A LETTER DATED JULY 22, 1996, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE AGENCY FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE AGENCY CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX AND INFORMATION RETURNS FOR U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, THE AGENCY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY'S INCOME TAX AND INFORMATION RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2009 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE AGENCY CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE 19,835.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSE 19,835.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation052550
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis052550
IRS990ScheduleD/OtherExpensesIncluded019835
IRS990ScheduleD/OtherLandBuildings/BookValue0146443
IRS990ScheduleD/OtherLandBuildings/Depreciation0615509
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0761952
IRS990ScheduleD/OtherRevenues019835
IRS990ScheduleD/RevenueNotRptdF990019835

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
$4,217,481
Liabilities
$2,340,172
Net assets
$1,877,309
Revenue
-
Expenses
$22,135,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.55$12.9$42.1$38.6$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.27$9.40$41.0$37.4$3.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.83$5.56$33.5$32.9$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.84$5.00$31.6$31.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$3.94$4.56$29.3$27.6$1.61
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.80$2.20$24.8$24.5$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.34$1.88$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.64$1.44$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.74$1.34$18.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits