Civic Intelligence

Grant County Developmental Achievem Ent

990 • Fiscal year 2012 • EIN 41-0904958

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization Profile
106 7th St N PO Box 16656339
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% 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

53rd percentile

2.1%

Faster asset growth than 53% 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 / Assets53rd percentile

Assets

Up

$689,958

Up $14,063 (+2.1%) from 2011

Net Assets

Up

$641,527

Up $24,818 (+4.0%) from 2011

Liabilities

Down

$48,431

Down $10,755 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$892,619

Up $6,710 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $675,895Liabilities 2011: $59,186Net Assets 2011: $616,7092011Assets 2012: $689,958Liabilities 2012: $48,431Net Assets 2012: $641,5272012Assets 2013: $686,921Liabilities 2013: $47,278Net Assets 2013: $639,6432013Assets 2014: $648,967Liabilities 2014: $55,647Net Assets 2014: $593,3202014Assets 2015: $662,185Liabilities 2015: $44,908Net Assets 2015: $617,2772015Assets 2016: $672,544Liabilities 2016: $51,971Net Assets 2016: $620,5732016Assets 2017: $660,053Liabilities 2017: $40,602Net Assets 2017: $619,4512017Assets 2018: $636,670Liabilities 2018: $59,987Net Assets 2018: $576,6832018

Highlighted filing

2012

Assets$689,958
Liabilities$48,431
Net Assets$641,527
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $941,638Expenses 2011: $885,909Net Income 2011: $55,7292011Expenses 2012: $892,6192012Revenue 2013: $885,688Expenses 2013: $887,572Net Income 2013: -$1,8842013Revenue 2014: $860,817Expenses 2014: $907,140Net Income 2014: -$46,3232014Revenue 2015: $859,119Expenses 2015: $835,162Net Income 2015: $23,9572015Revenue 2016: $855,874Expenses 2016: $852,578Net Income 2016: $3,2962016Revenue 2017: $857,349Expenses 2017: $858,471Net Income 2017: -$1,1222017Revenue 2018: $793,388Expenses 2018: $835,906Net Income 2018: -$42,5182018

Highlighted filing

2012

Revenue-
Expenses$892,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Gross Receipts
$917,437
Mission and Program Overview

Mission

The organization provides training and habilitation services for persons with developmental disabilities. Services are geared towards employment in the community based upon their individual needs.

Filing and Contact Details

Filer

EIN
41-0904958
Raw XML AppendixShowing 400 of 451 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/Explanation0IT IS THE DAC'S POLICY THAT GOVERNING DOCUMENTS, ANY AND ALL POLICIES ARE AVAILABLE ALONG WITH FINANCIAL STATEMENTS TO ANYONE WITH A REASONABLE REQUEST FOR SUCH RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE STAFF ANNUALLY REVIEWS THEIR COPY OF THE CONFLICT OF INTEREST POLICY AND HAS THE OPPORTUNITY TO BRING FORTH ANYTHING THAT THEY BELIEVE IS A CONFLICT OF INTEREST. TO DATE, NO SUCH CONFLICTS HAVE BEEN BROUGHT FORWARD. IF ANY CONFLICTS DID ARISE, THE DAC'S BOARD WOULD CONSULT LEGAL ADVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DAC'S EXECUTIVE DIRECTOR FIRST REVIEWS AND MAKES ANY NEEDED CORRECTIONS TO THE FORM 990 DRAFT. AFTER THE FORM 990 IS COMPLETE, THE ENTIRE BOARD OF DIRECTORS HAS A COPY MADE AVAILABLE TO THEM FOR THEIR REVIEW. THE DAC HAS THEIR AUDITOR PREPARE FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY059186
IRS990/TotalLiabilitiesBOY059186
IRS990/TotalLiabilities/EOY048431

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,958
Liabilities
$48,431
Net assets
$641,527
Revenue
-
Expenses
$892,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.60$5.77$7.93$8.36$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.41$6.19$8.57$8.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.52$6.21$8.56$8.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.45$6.17$8.59$8.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.56$5.93$8.61$9.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.47$6.40$8.86$8.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.48$6.42$8.93
2011Summary only. Only limited summary data is available for this year.$6.76$0.59$6.17$9.42$8.86$0.56