Civic Intelligence

Barron County Developmental Disabilities Services Inc

990 • Fiscal year 2012 • EIN 39-1094982

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
175 North Lake Street54812
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$741,333

Down $23,711 (-3.1%) from 2011

Net Assets

Down

$676,175

Down $31,265 (-4.4%) from 2011

Liabilities

Up

$65,158

Up $7,554 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,012,312

Down $45,997 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $671,986Liabilities 2010: $24,988Net Assets 2010: $646,9982010Assets 2011: $765,044Liabilities 2011: $57,604Net Assets 2011: $707,4402011Assets 2012: $741,333Liabilities 2012: $65,158Net Assets 2012: $676,1752012Assets 2013: $738,525Liabilities 2013: $43,685Net Assets 2013: $694,8402013Assets 2014: $810,388Liabilities 2014: $34,712Net Assets 2014: $775,6762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$741,333
Liabilities$65,158
Net Assets$676,175
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,035,9872010Expenses 2011: $1,058,3092011Expenses 2012: $1,012,3122012Revenue 2013: $928,858Expenses 2013: $910,193Net Income 2013: $18,6652013Revenue 2014: $869,723Expenses 2014: $788,887Net Income 2014: $80,8362014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$1,012,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$981,047
Mission and Program Overview

Mission

Community rehabilitation program providing services to individuals with developmental disabilities. Organization focuses on the development of vacational and social skills that allow a person to reach their highest potential within the community.

Filing and Contact Details

Filer

EIN
39-1094982
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS AND MANAGEMENT ANNAULLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3CAROLYN VERHULST - 1105 16TH ST, BARRON, WI 54812. HAROLD THORSON - 410 S 4TH ST, BARRON, WI 54812. MADELINE SINCLAIR - 105 ASHLAND AVE W UNIT 105, ALMENA, WI 54805. DONNA CORDES - 551 LAKE AVE W, TURTLE LAKE, WI 54889. CAROL ABBUEHL - 551 CTH F, PRAIRIE FARM, WI 54762. LYNNE HANSE - 627 E EUCLID AVE, BARRON, WI 54812.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR ALL OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND OF THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
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ReturnHeader/Preparer/DatePrepared02013-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$741,333
Liabilities
$65,158
Net assets
$676,175
Revenue
-
Expenses
$1,012,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.87$0.79$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.04$0.69$0.93$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.04