Civic Intelligence

East Range Developmental Achievement Center

990 • Fiscal year 2016 • EIN 41-6052396

Jan 01, 2016 to Dec 31, 2016

Organization ProfileERDAC.ORG
Eveleth, MN
Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,246,448

Up $31,064 (+2.6%) from 2015

Net Assets

Up

$1,139,445

Up $37,224 (+3.4%) from 2015

Liabilities

Down

$107,003

Down $6,160 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Down

$1,693,740

Down $71,516 (-4.1%) from 2015

Expenses

Down

$1,656,516

Down $45,098 (-2.7%) from 2015

Net Income

Down

$37,224

Down $26,418 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,085,565Liabilities 2011: $50,409Net Assets 2011: $1,035,1562011Assets 2012: $1,110,973Liabilities 2012: $38,450Net Assets 2012: $1,072,5232012Assets 2013: $1,242,776Liabilities 2013: $180,822Net Assets 2013: $1,061,9542013Assets 2014: $1,184,653Liabilities 2014: $146,074Net Assets 2014: $1,038,5792014Assets 2015: $1,215,384Liabilities 2015: $113,163Net Assets 2015: $1,102,2212015Assets 2016: $1,246,448Liabilities 2016: $107,003Net Assets 2016: $1,139,4452016Assets 2017: $1,219,554Liabilities 2017: $64,971Net Assets 2017: $1,154,5832017Assets 2018: $1,278,033Liabilities 2018: $58,264Net Assets 2018: $1,219,7692018Assets 2019: $1,292,770Liabilities 2019: $13,615Net Assets 2019: $1,279,1552019Assets 2020: $1,524,883Liabilities 2020: $61,641Net Assets 2020: $1,463,2422020Assets 2022: $2,280,477Liabilities 2022: $34,287Net Assets 2022: $2,246,1902022Assets 2023: $2,603,169Liabilities 2023: $180,458Net Assets 2023: $2,422,7112023Assets 2024: $2,737,671Liabilities 2024: $180,221Net Assets 2024: $2,557,4502024

Highlighted filing

2016

Assets$1,246,448
Liabilities$107,003
Net Assets$1,139,445
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,699,569Expenses 2011: $1,626,697Net Income 2011: $72,8722011Revenue 2012: $1,688,782Expenses 2012: $0Net Income 2012: $1,688,7822012Revenue 2013: $1,675,613Expenses 2013: $1,686,182Net Income 2013: -$10,5692013Revenue 2014: $1,654,235Expenses 2014: $1,677,610Net Income 2014: -$23,3752014Revenue 2015: $1,765,256Expenses 2015: $1,701,614Net Income 2015: $63,6422015Revenue 2016: $1,693,740Expenses 2016: $1,656,516Net Income 2016: $37,2242016Revenue 2017: $1,726,490Expenses 2017: $1,711,352Net Income 2017: $15,1382017Revenue 2018: $1,674,292Expenses 2018: $1,609,106Net Income 2018: $65,1862018Revenue 2019: $1,652,161Expenses 2019: $1,592,775Net Income 2019: $59,3862019Revenue 2020: $1,599,509Expenses 2020: $1,415,422Net Income 2020: $184,0872020Revenue 2022: $2,474,940Expenses 2022: $2,054,904Net Income 2022: $420,0362022Revenue 2023: $2,295,142Expenses 2023: $2,046,417Net Income 2023: $248,7252023Revenue 2024: $2,694,797Expenses 2024: $2,437,629Net Income 2024: $257,1682024

Highlighted filing

2016

Revenue$1,693,740
Expenses$1,656,516
Net Income$37,224
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Programs for disabled persons

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,246,448
Liabilities
$107,003
Net assets
$1,139,445
Revenue
$1,693,740
Expenses
$1,656,516
Net income
$37,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.18$2.56$2.69$2.44$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.18$2.42$2.30$2.05$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.25$2.47$2.05$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$1.60$1.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.65$1.59$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$1.67$1.61$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.15$1.73$1.71$0.02
2016Summary only. Only limited summary data is available for this year.$1.25$0.11$1.14$1.69$1.66$0.04
2015Summary only. Only limited summary data is available for this year.$1.22$0.11$1.10$1.77$1.70$0.06
2014Summary only. Only limited summary data is available for this year.$1.18$0.15$1.04$1.65$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$1.68$1.69$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$1.69$0.00$1.69
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$1.70$1.63$0.07