Civic Intelligence

Communication Development Center Inc.

990EZ • Fiscal year 2012 • EIN 39-2003261

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.COMMUNICATIONDEVELOPMENTCENTER.COM
700 Ray O Vac Drive53711
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

29th percentile

-6.2%

Higher net margin than 29% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,150

Down $6,864 (-53%) from 2011

Net Assets

Down

$767

Down $7,457 (-91%) from 2011

Liabilities

Up

$5,383

Up $593 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$119,579

Up $31,808 (+36%) from 2011

Expenses

Up

$127,036

Up $15,905 (+14%) from 2011

Net Income

Up

-$7,457

Up $15,903 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2011: $13,014Liabilities 2011: $4,790Net Assets 2011: $8,2242011Assets 2012: $6,150Liabilities 2012: $5,383Net Assets 2012: $7672012Assets 2013: $11,129Liabilities 2013: $5,969Net Assets 2013: $5,1602013Assets 2014: $40,900Liabilities 2014: $7,752Net Assets 2014: $33,1482014Assets 2015: $10,694Liabilities 2015: $11,752Net Assets 2015: -$1,0582015Assets 2016: $24,121Liabilities 2016: $11,500Net Assets 2016: $12,6212016Assets 2017: $11,955Liabilities 2017: $14,550Net Assets 2017: -$2,5952017Assets 2018: $8,374Liabilities 2018: $0Net Assets 2018: $8,3742018Assets 2019: $23,580Liabilities 2019: $0Net Assets 2019: $23,5802019Assets 2020: $30,267Liabilities 2020: $0Net Assets 2020: $30,2672020Assets 2021: $4,433Liabilities 2021: $0Net Assets 2021: $4,4332021Assets 2022: $38,328Liabilities 2022: $0Net Assets 2022: $38,3282022Assets 2023: $399,634Liabilities 2023: $0Net Assets 2023: $399,6342023Assets 2024: $314,035Liabilities 2024: $0Net Assets 2024: $314,0352024

Highlighted filing

2012

Assets$6,150
Liabilities$5,383
Net Assets$767
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $87,771Expenses 2011: $111,131Net Income 2011: -$23,3602011Revenue 2012: $119,579Expenses 2012: $127,036Net Income 2012: -$7,4572012Revenue 2013: $168,208Expenses 2013: $163,815Net Income 2013: $4,3932013Revenue 2014: $191,775Expenses 2014: $163,787Net Income 2014: $27,9882014Revenue 2015: $68,536Expenses 2015: $102,742Net Income 2015: -$34,2062015Revenue 2016: $99,876Expenses 2016: $86,197Net Income 2016: $13,6792016Revenue 2017: $74,312Expenses 2017: $89,528Net Income 2017: -$15,2162017Revenue 2018: $90,217Expenses 2018: $79,248Net Income 2018: $10,9692018Revenue 2019: $87,818Expenses 2019: $72,612Net Income 2019: $15,2062019Revenue 2020: $75,410Expenses 2020: $68,723Net Income 2020: $6,6872020Revenue 2021: $26,812Expenses 2021: $52,646Net Income 2021: -$25,8342021Revenue 2022: $107,849Expenses 2022: $73,954Net Income 2022: $33,8952022Revenue 2023: $535,063Expenses 2023: $173,757Net Income 2023: $361,3062023Revenue 2024: $72,232Expenses 2024: $157,831Net Income 2024: -$85,5992024

Highlighted filing

2012

Revenue$119,579
Expenses$127,036
Net Income-$7,457
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Communication intervention

Filing and Contact Details

Filer

EIN
39-2003261
Raw XML Appendix220 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGERY BLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARIN KJERSTEN SANDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES STATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEGAN SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHERINE ODELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MEGAN PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0494
IRS990EZ/OtherAssetsTotal/EOY0445
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNICATION INTERVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DIRECT SPEECH, LANGUAGE, AND COMMUNICATION THERAPY SERVICES TO 50 CLIENTS PER WEEK. MOST CHILDREN ARE ON THE AUTISM SPECTRUM AND ARE SEEN TWICE A WEEK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127036
IRS990EZ/ProgramServiceRevenue062010
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits072283
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04790
IRS990EZ/SumOfTotalLiabilities/EOY05383
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 RAY O VAC DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGERY BLANC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082789161
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IRS990EZ/TotalAssets/EOY06150
IRS990EZ/TotalExpenses0127036
IRS990EZ/TotalProgramServiceExpenses0127036
IRS990EZ/TotalRevenue0119579
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COMMUNICATIONDEVELOPMENTCENTER.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear033100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year043125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years036423
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years044818
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years041644
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0199110
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230831
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062010
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093228
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0324457
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.63940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090356178
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue03500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10MARGERY BLANC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03500
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue03500
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 49. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,832. TOTAL TO FORM 990-EZ, LINE 14: 41,881.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SPECIAL SERVICES. AMOUNT: 2,550. DESCRIPTION: THERAPY/OFFICE SUPPLIES. AMOUNT: 956. DESCRIPTION: TELEPHONE. AMOUNT: 1,083. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,269. DESCRIPTION: FEES. AMOUNT: 303. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 468. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 452. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,813. DESCRIPTION: MISCELLANEOUS. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 11,267.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 445.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN FROM PRESIDENT. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 1,883.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392003261
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATION DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06082789161
ReturnHeader/Filer/USAddress/AddressLine10700 RAY O VAC DRIVE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053711
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0MARGERY BLANC
ReturnHeader/Officer/Phone06082789161
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537077398
ReturnHeader/Preparer/Name0JAMES E ROSE
ReturnHeader/Preparer/Phone06082496622
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:26:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,150
Liabilities
$5,383
Net assets
$767
Revenue
$119,579
Expenses
$127,036
Net income
-$7,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.72$1.58$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$5.35$1.74$3.61
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.08$0.74$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.53$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.88$0.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.90$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.74$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.13$1.00$0.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.69$1.03$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.92$1.64$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.68$1.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$1.20$1.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.88$1.11$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits