Civic Intelligence

Duluth Regional Care Center Inc.

990 • Fiscal year 2012 • EIN 41-0965828

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.DRCC.ORG

View Organization Page

728 Garfield Avenue55802
Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets65th percentile

Assets

Up

$9,382,980

Up $2,049,481 (+28%) from 2011

Net Assets

Up

$5,222,084

Up $125,230 (+2.5%) from 2011

Liabilities

Up

$4,160,896

Up $1,924,251 (+86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,149,563

Up $68,261 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,235,452Liabilities 2010: $2,579,906Net Assets 2010: $4,655,5462010Assets 2011: $7,333,499Liabilities 2011: $2,236,645Net Assets 2011: $5,096,8542011Assets 2012: $9,382,980Liabilities 2012: $4,160,896Net Assets 2012: $5,222,0842012Assets 2013: $11,642,846Liabilities 2013: $5,982,510Net Assets 2013: $5,660,3362013Assets 2014: $13,108,007Liabilities 2014: $6,999,765Net Assets 2014: $6,108,2422014Assets 2015: $14,688,993Liabilities 2015: $8,116,107Net Assets 2015: $6,572,8862015Assets 2016: $15,375,500Liabilities 2016: $8,488,098Net Assets 2016: $6,887,4022016Assets 2017: $16,297,285Liabilities 2017: $9,079,584Net Assets 2017: $7,217,7012017Assets 2018: $16,549,626Liabilities 2018: $9,190,713Net Assets 2018: $7,358,9132018Assets 2019: $16,648,645Liabilities 2019: $8,294,301Net Assets 2019: $8,354,3442019Assets 2020: $17,149,445Liabilities 2020: $8,063,671Net Assets 2020: $9,085,7742020Assets 2021: $16,813,190Liabilities 2021: $7,318,134Net Assets 2021: $9,495,0562021Assets 2022: $16,342,341Liabilities 2022: $6,661,347Net Assets 2022: $9,680,9942022Assets 2023: $15,981,045Liabilities 2023: $6,161,969Net Assets 2023: $9,819,0762023Assets 2024: $15,334,960Liabilities 2024: $5,089,882Net Assets 2024: $10,245,0782024

Highlighted filing

2012

Assets$9,382,980
Liabilities$4,160,896
Net Assets$5,222,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $13,815,0752010Expenses 2011: $14,081,3022011Expenses 2012: $14,149,5632012Revenue 2013: $17,494,408Expenses 2013: $17,056,156Net Income 2013: $438,2522013Revenue 2014: $19,973,641Expenses 2014: $19,525,735Net Income 2014: $447,9062014Revenue 2015: $21,539,157Expenses 2015: $21,074,513Net Income 2015: $464,6442015Revenue 2016: $22,032,376Expenses 2016: $21,717,860Net Income 2016: $314,5162016Revenue 2017: $22,030,674Expenses 2017: $21,700,375Net Income 2017: $330,2992017Revenue 2018: $21,780,408Expenses 2018: $21,639,196Net Income 2018: $141,2122018Revenue 2019: $21,139,573Expenses 2019: $20,144,142Net Income 2019: $995,4312019Revenue 2020: $20,614,667Expenses 2020: $19,883,237Net Income 2020: $731,4302020Revenue 2021: $21,440,095Expenses 2021: $21,030,813Net Income 2021: $409,2822021Revenue 2022: $21,101,242Expenses 2022: $20,915,304Net Income 2022: $185,9382022Revenue 2023: $21,144,283Expenses 2023: $21,006,201Net Income 2023: $138,0822023Revenue 2024: $21,565,450Expenses 2024: $21,139,448Net Income 2024: $426,0022024

Highlighted filing

2012

Revenue-
Expenses$14,149,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Gross Receipts
$14,274,793
Mission and Program Overview

Mission

Operate residential facilities for developmentally disabled and physically handicapped.

Filing and Contact Details

Filer

EIN
41-0965828
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IRS990ScheduleD/TotalOfBookValueLandBuildings05041971
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IRS990ScheduleO/GeneralExplanation/Explanation0Documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Board approves compensation based on performance and comparable data.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual disclosue statement by each Board Memeber.
IRS990ScheduleO/GeneralExplanation/Explanation3Review of 990 conducted by board members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN

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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
$9,382,980
Liabilities
$4,160,896
Net assets
$5,222,084
Revenue
-
Expenses
$14,149,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$5.09$10.2$21.6$21.1$0.43
2023Detailed filing. Detailed filing data is available for this year.$16.0$6.16$9.82$21.1$21.0$0.14
2022Detailed filing. Detailed filing data is available for this year.$16.3$6.66$9.68$21.1$20.9$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.8$7.32$9.50$21.4$21.0$0.41
2020Detailed filing. Detailed filing data is available for this year.$17.1$8.06$9.09$20.6$19.9$0.73
2019Detailed filing. Detailed filing data is available for this year.$16.6$8.29$8.35$21.1$20.1$1.00
2018Detailed filing. Detailed filing data is available for this year.$16.5$9.19$7.36$21.8$21.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$16.3$9.08$7.22$22.0$21.7$0.33
2016Detailed filing. Detailed filing data is available for this year.$15.4$8.49$6.89$22.0$21.7$0.31
2015Detailed filing. Detailed filing data is available for this year.$14.7$8.12$6.57$21.5$21.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.00$6.11$20.0$19.5$0.45
2013Detailed filing. Detailed filing data is available for this year.$11.6$5.98$5.66$17.5$17.1$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$4.16$5.22$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$2.24$5.10$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.58$4.66$13.8