Civic Intelligence

Disability Connections Inc.

990 • Fiscal year 2012 • EIN 38-1410475

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

409 Linden Avenue49203-4065
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,028,185

Up $29,061 (+2.9%) from 2011

Net Assets

Up

$1,023,879

Up $45,734 (+4.7%) from 2011

Liabilities

Down

$4,306

Down $16,673 (-79%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$773,964

Up $71,975 (+10%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $843,696Liabilities 2010: $50,461Net Assets 2010: $793,2352010Assets 2011: $999,124Liabilities 2011: $20,979Net Assets 2011: $978,1452011Assets 2012: $1,028,185Liabilities 2012: $4,306Net Assets 2012: $1,023,8792012Assets 2013: $1,071,871Liabilities 2013: $5,253Net Assets 2013: $1,066,6182013Assets 2014: $1,104,470Liabilities 2014: $6,642Net Assets 2014: $1,097,8282014Assets 2015: $1,084,672Liabilities 2015: $38,382Net Assets 2015: $1,046,2902015Assets 2016: $1,117,677Liabilities 2016: $34,089Net Assets 2016: $1,083,5882016Assets 2017: $1,224,757Liabilities 2017: $39,731Net Assets 2017: $1,185,0262017Assets 2018: $1,104,358Liabilities 2018: $32,870Net Assets 2018: $1,071,4882018Assets 2019: $1,012,502Liabilities 2019: $38,964Net Assets 2019: $973,5382019Assets 2020: $992,077Liabilities 2020: $160,586Net Assets 2020: $831,4912020Assets 2021: $1,004,083Liabilities 2021: $131,360Net Assets 2021: $872,7232021Assets 2022: $1,084,022Liabilities 2022: $54,553Net Assets 2022: $1,029,4692022Assets 2023: $976,649Liabilities 2023: $66,975Net Assets 2023: $909,6742023Assets 2025: $880,444Liabilities 2025: $74,148Net Assets 2025: $806,2962025

Highlighted filing

2012

Assets$1,028,185
Liabilities$4,306
Net Assets$1,023,879

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,3642010Revenue 2011: $886,899Expenses 2011: $701,989Net Income 2011: $184,9102011Expenses 2012: $773,9642012Revenue 2013: $851,647Expenses 2013: $825,760Net Income 2013: $25,8872013Revenue 2014: $1,063,276Expenses 2014: $1,032,066Net Income 2014: $31,2102014Revenue 2015: $1,066,882Expenses 2015: $1,118,420Net Income 2015: -$51,5382015Revenue 2016: $1,055,756Expenses 2016: $1,018,458Net Income 2016: $37,2982016Revenue 2017: $1,216,981Expenses 2017: $1,115,543Net Income 2017: $101,4382017Revenue 2018: $964,545Expenses 2018: $1,078,083Net Income 2018: -$113,5382018Revenue 2019: $963,845Expenses 2019: $1,061,795Net Income 2019: -$97,9502019Revenue 2020: $839,173Expenses 2020: $981,220Net Income 2020: -$142,0472020Revenue 2021: $1,001,288Expenses 2021: $960,056Net Income 2021: $41,2322021Revenue 2022: $1,352,427Expenses 2022: $1,195,681Net Income 2022: $156,7462022Revenue 2023: $1,011,611Expenses 2023: $1,131,406Net Income 2023: -$119,7952023Revenue 2025: $1,246,103Expenses 2025: $1,286,177Net Income 2025: -$40,0742025

Highlighted filing

2012

Revenue-
Expenses$773,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Gross Receipts
$819,698
Mission and Program Overview

Mission

To advance the independence, productivity and full inclusion into the community of jackson, lenawee and hillsdale county's children and adults with disabilities.

Major Activities

Activity 2
Grant programs: in relation to the grants received by the organization in the 2011-2012 fiscal year a majority of activities and assistance care were provided to individuals with disabilities. These activities included social and recreational opportunities such as games and crafts day, parkinson's support group, go-go's, and board membership on various regional organizations. The organization also assisted 30 individuals to transition from an institutional setting or diversion from a hospital into the community.
Filing and Contact Details

Filer

EIN
38-1410475
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IRS990/Activity2/Description0GRANT PROGRAMS: IN RELATION TO THE GRANTS RECEIVED BY THE ORGANIZATION IN THE 2011-2012 FISCAL YEAR A MAJORITY OF ACTIVITIES AND ASSISTANCE CARE WERE PROVIDED TO INDIVIDUALS WITH DISABILITIES. THESE ACTIVITIES INCLUDED SOCIAL AND RECREATIONAL OPPORTUNITIES SUCH AS GAMES AND CRAFTS DAY, PARKINSON'S SUPPORT GROUP, GO-GO'S, AND BOARD MEMBERSHIP ON VARIOUS REGIONAL ORGANIZATIONS. THE ORGANIZATION ALSO ASSISTED 30 INDIVIDUALS TO TRANSITION FROM AN INSTITUTIONAL SETTING OR DIVERSION FROM A HOSPITAL INTO THE COMMUNITY.
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IRS990/PayrollTaxes/ManagementAndGeneral01431
IRS990/PayrollTaxes/ProgramServices035136
IRS990/PayrollTaxes/Total037170
IRS990/PledgesAndGrantsReceivable/BOY030776
IRS990/PledgesAndGrantsReceivable/EOY058752
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010172
IRS990/PrepaidExpensesDeferredCharges/EOY010953
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY058403
IRS990/ProgramServiceRevenue/Description0PROGRAM COPAYMENTS
IRS990/ProgramServiceRevenuePriorYear052346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058403
IRS990/ProgramServiceRevenue/TotalRevenueColumn058403
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses045734
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0101944
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06100
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue058403
IRS990/RevenuesLessExpensesCY045734
IRS990/RevenuesLessExpensesPriorYear0184910
IRS990/SalariesEtcCurrentYear0567752
IRS990/SalariesEtcPriorYear0450249
IRS990/SavingsAndTempCashInvestments/EOY040005
IRS990ScheduleA/AmountsSubstContributorsTotal0357030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0755195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0827983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0596925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0536270
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03316626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02632

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.25$1.29$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.01$1.13$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$1.35$1.20$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$1.00$0.96$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$0.84$0.98$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.96$1.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.96$1.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.19$1.22$1.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$1.06$1.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.05$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.85$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.77
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.89$0.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.66