Civic Intelligence

Empowering People Inspiring Capabilities Inc.

990 • Fiscal year 2011 • EIN 37-0794792

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

1913 W Townline Road PO Box 341861612-3418
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,863,690

Down $46,379 (-0.4%) from 2010

Net Assets

Up

$3,067,617

Up $392,070 (+15%) from 2010

Liabilities

Down

$7,796,073

Down $438,449 (-5.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,181,599

Up $516,780 (+4.1%) from 2010

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.

$30M$20M$10M$0-$10MAssets 2010: $10,910,069Liabilities 2010: $8,234,522Net Assets 2010: $2,675,5472010Assets 2011: $10,863,690Liabilities 2011: $7,796,073Net Assets 2011: $3,067,6172011Assets 2012: $10,222,011Liabilities 2012: $9,252,865Net Assets 2012: $969,1462012Assets 2014: $9,843,524Liabilities 2014: $8,343,001Net Assets 2014: $1,500,5232014Assets 2015: $8,963,216Liabilities 2015: $8,723,149Net Assets 2015: $240,0672015Assets 2016: $8,230,455Liabilities 2016: $9,265,563Net Assets 2016: -$1,035,1082016Assets 2017: $8,172,216Liabilities 2017: $8,122,193Net Assets 2017: $50,0232017Assets 2018: $8,618,710Liabilities 2018: $7,334,956Net Assets 2018: $1,283,7542018Assets 2019: $8,830,631Liabilities 2019: $7,831,356Net Assets 2019: $999,2752019Assets 2020: $10,926,261Liabilities 2020: $10,440,154Net Assets 2020: $486,1072020Assets 2021: $12,938,374Liabilities 2021: $4,984,881Net Assets 2021: $7,953,4932021Assets 2022: $16,259,060Liabilities 2022: $4,325,322Net Assets 2022: $11,933,7382022Assets 2023: $18,713,739Liabilities 2023: $4,182,188Net Assets 2023: $14,531,5512023Assets 2024: $20,364,973Liabilities 2024: $3,741,687Net Assets 2024: $16,623,2862024Assets 2025: $21,185,830Liabilities 2025: $4,027,487Net Assets 2025: $17,158,3432025

Highlighted filing

2011

Assets$10,863,690
Liabilities$7,796,073
Net Assets$3,067,617

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,664,8192010Expenses 2011: $13,181,5992011Expenses 2012: $12,730,0432012Revenue 2014: $12,957,117Expenses 2014: $13,315,117Net Income 2014: -$358,0002014Revenue 2015: $12,830,565Expenses 2015: $13,319,447Net Income 2015: -$488,8822015Revenue 2016: $12,609,833Expenses 2016: $13,207,132Net Income 2016: -$597,2992016Revenue 2017: $12,632,751Expenses 2017: $12,429,744Net Income 2017: $203,0072017Revenue 2018: $13,892,320Expenses 2018: $13,402,990Net Income 2018: $489,3302018Revenue 2019: $15,405,703Expenses 2019: $15,114,786Net Income 2019: $290,9172019Revenue 2020: $17,543,474Expenses 2020: $16,841,679Net Income 2020: $701,7952020Revenue 2021: $20,980,141Expenses 2021: $16,845,981Net Income 2021: $4,134,1602021Revenue 2022: $19,881,538Expenses 2022: $17,491,902Net Income 2022: $2,389,6362022Revenue 2023: $20,917,089Expenses 2023: $19,584,437Net Income 2023: $1,332,6522023Revenue 2024: $23,974,012Expenses 2024: $22,243,635Net Income 2024: $1,730,3772024Revenue 2025: $25,656,416Expenses 2025: $25,393,252Net Income 2025: $263,1642025

Highlighted filing

2011

Revenue-
Expenses$13,181,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$12,792,224
Mission and Program Overview

Mission

To enrich the lives of people with intellectual and developmental disabilities.

Major Activities

Activity 2
Rehabilitation services - 3 separate programs provide individualized services to adults with intellectual and developmental disabilities. These programs assist individuals to explore work opportunities as well as providing educational and leisure based activities designed to promote skill acquisition in all activities of daily living.
Activity 3
Employment services - provides employment opportunities for individuals with intellectual and developmental disabilities. Parc staff assists individuals in finding a job that is suited to their abilities and interests. Once employed, individuals receive the onsite training and support from job coaches needed to assist them in maintaining their employment.
Filing and Contact Details

Filer

EIN
37-0794792
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IRS990/Activity2/Description0REHABILITATION SERVICES - 3 SEPARATE PROGRAMS PROVIDE INDIVIDUALIZED SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ASSIST INDIVIDUALS TO EXPLORE WORK OPPORTUNITIES AS WELL AS PROVIDING EDUCATIONAL AND LEISURE BASED ACTIVITIES DESIGNED TO PROMOTE SKILL ACQUISITION IN ALL ACTIVITIES OF DAILY LIVING.
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07812555
IRS990/RevenuesLessExpensesCY0-462091
IRS990/RevenuesLessExpensesPriorYear0348857
IRS990/SalariesEtcCurrentYear09511544
IRS990/SalariesEtcPriorYear08991308
IRS990/SavingsAndTempCashInvestments/BOY0565876
IRS990/SavingsAndTempCashInvestments/EOY01336759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05930567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06084934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06116607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05989229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05884012
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030005349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0126629
IRS990ScheduleA/GrossInvestmentIncome170/Total0298607
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021396193
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0210631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0225708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0200165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013423
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015078
IRS990ScheduleA/OtherIncome170/Total0665005
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97270
IRS990ScheduleA/PublicSupportTotal170031293092
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0308180

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$4.03$17.2$25.7$25.4$0.26
2024Detailed filing. Detailed filing data is available for this year.$20.4$3.74$16.6$24.0$22.2$1.73
2023Detailed filing. Detailed filing data is available for this year.$18.7$4.18$14.5$20.9$19.6$1.33
2022Detailed filing. Detailed filing data is available for this year.$16.3$4.33$11.9$19.9$17.5$2.39
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.98$7.95$21.0$16.8$4.13
2020Detailed filing. Detailed filing data is available for this year.$10.9$10.4$0.49$17.5$16.8$0.70
2019Detailed filing. Detailed filing data is available for this year.$8.83$7.83$1.00$15.4$15.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.62$7.33$1.28$13.9$13.4$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.17$8.12$0.05$12.6$12.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.23$9.27$1.04$12.6$13.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.96$8.72$0.24$12.8$13.3$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.84$8.34$1.50$13.0$13.3$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.25$0.97$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.80$3.07$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.23$2.68$12.7