Civic Intelligence

Independent Disability Services Inc

990 • Fiscal year 2010 • EIN 39-1396082

Jan 01, 2010 to Dec 31, 2010 • Filed on May 17, 2011

Organization ProfileWWW.IDSROCK.COM
2100 East Milwaukee St L1453545
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$408,195

No earlier filing loaded for comparison.

Net Assets

$403,181

No earlier filing loaded for comparison.

Liabilities

$5,014

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$904,239

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $408,195Liabilities 2010: $5,014Net Assets 2010: $403,1812010Assets 2011: $470,548Liabilities 2011: $4,899Net Assets 2011: $465,6492011Assets 2012: $497,350Liabilities 2012: $7,881Net Assets 2012: $489,4692012Assets 2013: $503,480Liabilities 2013: $8,625Net Assets 2013: $494,8552013Assets 2014: $512,975Liabilities 2014: $6,004Net Assets 2014: $506,9712014Assets 2015: $523,424Liabilities 2015: $6,091Net Assets 2015: $517,3332015Assets 2016: $469,718Liabilities 2016: $15,288Net Assets 2016: $454,4302016Assets 2017: $248,038Liabilities 2017: $12,029Net Assets 2017: $236,0092017

Highlighted filing

2010

Assets$408,195
Liabilities$5,014
Net Assets$403,181
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $904,2392010Expenses 2011: $975,3912011Expenses 2012: $1,026,0552012Revenue 2013: $1,115,396Expenses 2013: $1,112,045Net Income 2013: $3,3512013Revenue 2014: $1,095,818Expenses 2014: $1,084,071Net Income 2014: $11,7472014Revenue 2015: $977,050Expenses 2015: $958,468Net Income 2015: $18,5822015Revenue 2016: $889,728Expenses 2016: $955,529Net Income 2016: -$65,8012016Revenue 2017: $269,948Expenses 2017: $496,424Net Income 2017: -$226,4762017

Highlighted filing

2010

Revenue-
Expenses$904,239
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Gross Receipts
$926,625
Mission and Program Overview

Mission

Our mission is to positively affect quality of life for people with disabilities and special needs.

Major Activities

Activity 2
Respite care and respite at risk - provide families of persons with disabilities or at-risk families with a short-term break from the daily care of disabled individuals
Activity 3
Fiscal agent program - third party payor of respite and supportive home services care on behalf of disabled people and their families
Filing and Contact Details

Filer

EIN
39-1396082
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990, PREPARED BY THE AUDITOR, IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN FORWARDS A COPY TO THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE 4 OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW AND APPROVAL. THE AUDITOR REVIEWS THE INFORMATION WITH THE BOARD OF DIRECTORS. IF THERE ARE QUESTIONS REGARDING THE RETURN, THESE ARE DIRECTED TO THE EXECUTIVE DIRECTOR OR THE AUDITOR PRIOR TO SIGNATURE AND FILING.
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IRS990/TotalOfOtherProgramServiceExp0299810
IRS990/TotalOfOtherProgramServiceRev0329898
IRS990/TotalOtherCompensation01525
IRS990/TotalOtherRevenue01716
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0898721
IRS990/TotalReportableCompFromOrg050834
IRS990/TotalRevenueCurrentYear0925419
IRS990/TotalRevenue/ExclusionAmount05173
IRS990/TotalRevenuePriorYear0936431
IRS990/TotalRevenue/TotalRevenueColumn0925419
IRS990/TransactionRelatedEntity0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$408,195
Liabilities
$5,014
Net assets
$403,181
Revenue
-
Expenses
$904,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.01$0.24$0.27$0.50$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.89$0.96$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.10$1.08$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.12$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.90