Civic Intelligence

Development Association for the Aging

990EZ • Fiscal year 2012 • EIN 37-1265963

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 01, 2013

2365 Country Road62221
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$57,820

Up $9,554 (+20%) from 2011

Net Assets

Up

$57,820

Up $9,554 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$22,278

Down $5,189 (-19%) from 2011

Expenses

Up

$12,724

Up $1,904 (+18%) from 2011

Net Income

Down

$9,554

Down $7,093 (-43%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $48,266Liabilities 2011: $0Net Assets 2011: $48,2662011Assets 2012: $57,820Liabilities 2012: $0Net Assets 2012: $57,8202012Assets 2013: $27,879Liabilities 2013: $0Net Assets 2013: $27,8792013Assets 2014: $39,221Liabilities 2014: $0Net Assets 2014: $39,2212014Assets 2015: $250,603Liabilities 2015: $0Net Assets 2015: $250,6032015Assets 2016: $313,704Liabilities 2016: $0Net Assets 2016: $313,7042016Assets 2017: $383,822Liabilities 2017: $0Net Assets 2017: $383,8222017Assets 2018: $459,793Liabilities 2018: $0Net Assets 2018: $459,7932018Assets 2019: $449,012Liabilities 2019: $0Net Assets 2019: $449,0122019Assets 2020: $461,184Liabilities 2020: $0Net Assets 2020: $461,1842020Assets 2021: $476,568Liabilities 2021: $0Net Assets 2021: $476,5682021Assets 2022: $475,818Liabilities 2022: $0Net Assets 2022: $475,8182022Assets 2023: $489,600Liabilities 2023: $0Net Assets 2023: $489,6002023Assets 2024: $476,901Liabilities 2024: $0Net Assets 2024: $476,9012024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$57,820
Liabilities$0
Net Assets$57,820

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $27,467Expenses 2011: $10,820Net Income 2011: $16,6472011Revenue 2012: $22,278Expenses 2012: $12,724Net Income 2012: $9,5542012Revenue 2013: $51,742Expenses 2013: $81,683Net Income 2013: -$29,9412013Revenue 2014: $29,568Expenses 2014: $18,226Net Income 2014: $11,3422014Revenue 2015: $48,542Expenses 2015: $10,088Net Income 2015: $38,4542015Revenue 2016: $75,205Expenses 2016: $12,104Net Income 2016: $63,1012016Revenue 2017: $93,223Expenses 2017: $23,666Net Income 2017: $69,5572017Revenue 2018: $91,924Expenses 2018: $14,522Net Income 2018: $77,4022018Revenue 2019: $54,392Expenses 2019: $66,302Net Income 2019: -$11,9102019Revenue 2020: $34,017Expenses 2020: $25,497Net Income 2020: $8,5202020Revenue 2021: $35,078Expenses 2021: $26,168Net Income 2021: $8,9102021Revenue 2022: $61,710Expenses 2022: $39,295Net Income 2022: $22,4152022Revenue 2023: $45,671Expenses 2023: $34,500Net Income 2023: $11,1712023Revenue 2024: $40,658Expenses 2024: $67,437Net Income 2024: -$26,7792024Revenue 2025: $36,696Expenses 2025: $513,597Net Income 2025: -$476,9012025

Highlighted filing

2012

Revenue$22,278
Expenses$12,724
Net Income$9,554
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To offer and provide support to older persons and the families of older persons as well as to agencies serving these populations and to partner, cooperate and work with agenceis and organizations to provide services and promote residential opportunities to older persons.

Filing and Contact Details

Filer

EIN
37-1265963
Raw XML Appendix165 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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IRS990EZ/ContributionsGiftsGrantsEtc010814
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear09554
IRS990EZ/FeesAndOthPymtToIndContractors05005
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOY PAETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANETTE BAX-KURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/OtherRevenueTotal012
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER AND PROVIDE SUPPORT TO OLDER PERSONS AND THE FAMILIES OF OLDER PERSONS AS WELL AS TO AGENCIES SERVING THESE POPULATIONS AND TO PARTNER, COOPERATE AND WORK WITH AGENCEIS AND ORGANIZATIONS TO PROVIDE SERVICES AND PROMOTE RESIDENTIAL OPPORTUNITIES TO OLDER PERSONS.
IRS990EZ/PrintingPublicationsPostage01440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS AND SERVICES TO SERVE OLDER PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01078
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09431
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/SumOfAmounts09431
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IRS990ScheduleA/SupportedOrgInformation/EIN0370986597
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AREA AGENCY ON AGING
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IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 12.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CLYDE C. JORDAN FOODBANK. GRANTEE ADDRESS: 6755 STATE STREET EAST ST. LOUIS, IL 62203. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/30/12. AMOUNT GIVEN: 710.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VILLAGE OF CAHOKIA. GRANTEE ADDRESS: 103 MAIN STREET CAHOKIA, IL 62206. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/30/12. AMOUNT GIVEN: 368. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,078.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 632. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 684. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: BANK CHARGES. AMOUNT: 925. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,411. DESCRIPTION: ADVERTISING. AMOUNT: 854. DESCRIPTION: TRAVEL. AMOUNT: 414. DESCRIPTION: MEALS. AMOUNT: 156. TOTAL TO FORM 990-EZ, LINE 16: 5,201.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
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ReturnHeader/Preparer/Name0JEFF PARKER
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-11T08:36:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$5.14$4.77
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.41$0.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.46$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.62$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.34$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.54$0.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.92$0.15$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.93$0.24$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.75$0.12$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.49$0.10$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.30$0.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.52$0.82$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.22$0.13$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.27$0.11$0.17