Civic Intelligence

Cedar Valley Services Inc.

990 • Fiscal year 2010 • EIN 41-0870082

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 28, 2011

Organization ProfileWWW.CEDARVALLEYSERVICES.ORG

View Organization Page

2111 4th Street NW55912
Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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 / Assets25th percentile

Assets

$11,509,560

No earlier filing loaded for comparison.

Net Assets

$10,595,515

No earlier filing loaded for comparison.

Liabilities

$914,045

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,340,936

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.

$40M$30M$20M$10M$0Assets 2010: $11,509,560Liabilities 2010: $914,045Net Assets 2010: $10,595,5152010Assets 2011: $12,252,490Liabilities 2011: $916,916Net Assets 2011: $11,335,5742011Assets 2012: $13,031,701Liabilities 2012: $884,468Net Assets 2012: $12,147,2332012Assets 2013: $15,109,408Liabilities 2013: $1,121,089Net Assets 2013: $13,988,3192013Assets 2014: $16,354,090Liabilities 2014: $1,136,612Net Assets 2014: $15,217,4782014Assets 2015: $16,761,083Liabilities 2015: $1,040,850Net Assets 2015: $15,720,2332015Assets 2016: $17,410,061Liabilities 2016: $872,871Net Assets 2016: $16,537,1902016Assets 2017: $17,914,963Liabilities 2017: $863,726Net Assets 2017: $17,051,2372017Assets 2018: $18,895,393Liabilities 2018: $1,311,110Net Assets 2018: $17,584,2832018Assets 2019: $19,646,997Liabilities 2019: $1,087,520Net Assets 2019: $18,559,4772019Assets 2020: $21,747,033Liabilities 2020: $5,206,234Net Assets 2020: $16,540,7992020Assets 2021: $19,653,627Liabilities 2021: $1,158,682Net Assets 2021: $18,494,9452021Assets 2022: $26,566,336Liabilities 2022: $1,467,172Net Assets 2022: $25,099,1642022Assets 2023: $28,558,036Liabilities 2023: $1,432,115Net Assets 2023: $27,125,9212023Assets 2024: $32,864,510Liabilities 2024: $2,016,801Net Assets 2024: $30,847,7092024

Highlighted filing

2010

Assets$11,509,560
Liabilities$914,045
Net Assets$10,595,515
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,340,9362010Expenses 2011: $11,434,0472011Expenses 2012: $11,481,5142012Revenue 2013: $13,331,789Expenses 2013: $11,831,252Net Income 2013: $1,500,5372013Revenue 2014: $14,648,611Expenses 2014: $13,430,995Net Income 2014: $1,217,6162014Revenue 2015: $14,021,244Expenses 2015: $13,515,834Net Income 2015: $505,4102015Revenue 2016: $15,125,472Expenses 2016: $14,308,515Net Income 2016: $816,9572016Revenue 2017: $15,706,644Expenses 2017: $15,232,799Net Income 2017: $473,8452017Revenue 2018: $16,357,593Expenses 2018: $15,803,947Net Income 2018: $553,6462018Revenue 2019: $16,609,689Expenses 2019: $15,497,314Net Income 2019: $1,112,3752019Revenue 2020: $11,777,946Expenses 2020: $13,861,979Net Income 2020: -$2,084,0332020Revenue 2021: $16,645,958Expenses 2021: $14,780,262Net Income 2021: $1,865,6962021Revenue 2022: $23,031,567Expenses 2022: $16,314,636Net Income 2022: $6,716,9312022Revenue 2023: $18,745,897Expenses 2023: $16,817,203Net Income 2023: $1,928,6942023Revenue 2024: $21,264,515Expenses 2024: $17,675,013Net Income 2024: $3,589,5022024

Highlighted filing

2010

Revenue-
Expenses$11,340,936
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 28, 2011
Return Version
2010v3.2
Gross Receipts
$11,862,853
Mission and Program Overview

Mission

The organization was established to provide vocational, improved behavioral and educational programming for adults who are developmentally delayed or disabled.

Major Activities

Activity 2
Day training and habilitation dth programs provide community based employment to approximately 306 individuals needing significant levels of supervision
Activity 3
Residential housing services are provided to disabled individuals at two locations
Filing and Contact Details

Filer

EIN
41-0870082
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IRS990/PrepaidExpensesDeferredCharges/EOY0117446
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY011506014
IRS990/ProgramServiceRevenue/Description0COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenue/Description1CENTER BASED EMPLOYMENT
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenue/Description3SERVICE CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenue/Description4OTHER SERVICES
IRS990/ProgramServiceRevenuePriorYear011487534
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01486894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13379522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2555062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36089213
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45323
IRS990/ProgramServiceRevenue/TotalRevenueColumn01476894
IRS990/ProgramServiceRevenue/TotalRevenueColumn13379522
IRS990/ProgramServiceRevenue/TotalRevenueColumn2555062
IRS990/ProgramServiceRevenue/TotalRevenueColumn36089213
IRS990/ProgramServiceRevenue/TotalRevenueColumn45323
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges013696
IRS990/ReconcilationRevenueExpenses0502482
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false

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
$11,509,560
Liabilities
$914,045
Net assets
$10,595,515
Revenue
-
Expenses
$11,340,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$2.02$30.8$21.3$17.7$3.59
2023Detailed filing. Detailed filing data is available for this year.$28.6$1.43$27.1$18.7$16.8$1.93
2022Detailed filing. Detailed filing data is available for this year.$26.6$1.47$25.1$23.0$16.3$6.72
2021Detailed filing. Detailed filing data is available for this year.$19.7$1.16$18.5$16.6$14.8$1.87
2020Detailed filing. Detailed filing data is available for this year.$21.7$5.21$16.5$11.8$13.9$2.08
2019Detailed filing. Detailed filing data is available for this year.$19.6$1.09$18.6$16.6$15.5$1.11
2018Detailed filing. Detailed filing data is available for this year.$18.9$1.31$17.6$16.4$15.8$0.55
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.86$17.1$15.7$15.2$0.47
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.87$16.5$15.1$14.3$0.82
2015Detailed filing. Detailed filing data is available for this year.$16.8$1.04$15.7$14.0$13.5$0.51
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.14$15.2$14.6$13.4$1.22
2013Detailed filing. Detailed filing data is available for this year.$15.1$1.12$14.0$13.3$11.8$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.88$12.1$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.92$11.3$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.91$10.6$11.3