Civic Intelligence

Handicapped Development Center

990 • Fiscal year 2012 • EIN 42-0947868

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileHANDICAPPEDDEVELOPMENT.ORG

View Organization Page

3402 Hickory Grove Road52806
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% 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

15th percentile

-5.9%

Faster asset growth than 15% 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 / Assets29th percentile

Assets

Down

$15,627,720

Down $984,248 (-5.9%) from 2011

Net Assets

Down

$14,367,487

Down $110,693 (-0.8%) from 2011

Liabilities

Down

$1,260,233

Down $873,555 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,095,325

Up $961,766 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,774,993Liabilities 2010: $2,213,174Net Assets 2010: $12,561,8192010Assets 2011: $16,611,968Liabilities 2011: $2,133,788Net Assets 2011: $14,478,1802011Assets 2012: $15,627,720Liabilities 2012: $1,260,233Net Assets 2012: $14,367,4872012Assets 2013: $16,715,084Liabilities 2013: $1,170,553Net Assets 2013: $15,544,5312013Assets 2014: $18,368,594Liabilities 2014: $1,210,170Net Assets 2014: $17,158,4242014Assets 2015: $20,142,386Liabilities 2015: $2,578,777Net Assets 2015: $17,563,6092015Assets 2016: $20,417,781Liabilities 2016: $1,499,585Net Assets 2016: $18,918,1962016Assets 2017: $22,320,618Liabilities 2017: $1,395,631Net Assets 2017: $20,924,9872017Assets 2018: $23,130,114Liabilities 2018: $1,196,989Net Assets 2018: $21,933,1252018Assets 2019: $25,477,028Liabilities 2019: $1,681,233Net Assets 2019: $23,795,7952019Assets 2020: $30,245,367Liabilities 2020: $4,398,678Net Assets 2020: $25,846,6892020Assets 2021: $35,091,381Liabilities 2021: $1,559,361Net Assets 2021: $33,532,0202021Assets 2022: $33,865,696Liabilities 2022: $1,629,671Net Assets 2022: $32,236,0252022Assets 2023: $37,538,110Liabilities 2023: $2,061,465Net Assets 2023: $35,476,6452023Assets 2024: $39,573,843Liabilities 2024: $1,267,054Net Assets 2024: $38,306,7892024

Highlighted filing

2012

Assets$15,627,720
Liabilities$1,260,233
Net Assets$14,367,487
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: $13,581,8122010Revenue 2011: $15,353,524Expenses 2011: $14,133,559Net Income 2011: $1,219,9652011Expenses 2012: $15,095,3252012Expenses 2013: $15,750,7292013Revenue 2014: $17,550,968Expenses 2014: $16,237,547Net Income 2014: $1,313,4212014Revenue 2015: $18,672,286Expenses 2015: $17,942,121Net Income 2015: $730,1652015Revenue 2016: $19,094,872Expenses 2016: $17,275,169Net Income 2016: $1,819,7032016Revenue 2017: $19,659,674Expenses 2017: $18,236,889Net Income 2017: $1,422,7852017Revenue 2018: $19,054,533Expenses 2018: $18,141,478Net Income 2018: $913,0552018Revenue 2019: $19,593,590Expenses 2019: $17,578,535Net Income 2019: $2,015,0552019Revenue 2020: $19,778,125Expenses 2020: $17,693,712Net Income 2020: $2,084,4132020Revenue 2021: $23,612,194Expenses 2021: $18,287,076Net Income 2021: $5,325,1182021Revenue 2022: $21,808,048Expenses 2022: $19,885,708Net Income 2022: $1,922,3402022Revenue 2023: $21,716,730Expenses 2023: $20,011,812Net Income 2023: $1,704,9182023Revenue 2024: $22,241,704Expenses 2024: $20,754,828Net Income 2024: $1,486,8762024

Highlighted filing

2012

Revenue-
Expenses$15,095,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$19,117,170
Mission and Program Overview

Mission

The handicapped development center is a non-profit organization whose purpose is to plan, establish, and operate programs which provide opportunities and assistance to persons with disabilities in and around scott county, iowa.

Major Activities

Activity 2
Community residential services enable individuals with mental retardation to achieve a more satisfactory quality of life and live as independently as possible within the community by providing instruction and training in daily living skills, personal and financial management, and other self sufficiency skills. Number of individuals served: 180.
Activity 3
The residential center, a licenced intermediate care facility for the mentally retarded (icf/mr), provides intensive, therapeutic services to individuals with severe and multiple disabilities. Number of individuals served: 54.
Filing and Contact Details

Filer

EIN
42-0947868
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IRS990/Occupancy/ManagementAndGeneral011998
IRS990/Occupancy/ProgramServices0460312
IRS990/Occupancy/Total0472310
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0248383
IRS990/OtherAssetsTotal/EOY0250430
IRS990/OtherEmployeeBenefits/Fundraising05049
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053128
IRS990/OtherEmployeeBenefits/ProgramServices0995444
IRS990/OtherEmployeeBenefits/Total01053621
IRS990/OtherExpensePriorYear02072461
IRS990/OtherExpensesCurrentYear02122482
IRS990/OtherExpenses/Description0SUPPLIES AND FOOD
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising02212
IRS990/OtherExpenses/Fundraising132538
IRS990/OtherExpenses/ManagementAndGeneral020828
IRS990/OtherExpenses/ManagementAndGeneral116490
IRS990/OtherExpenses/ManagementAndGeneral215734
IRS990/OtherExpenses/ManagementAndGeneral35775
IRS990/OtherExpenses/ProgramServices0413268
IRS990/OtherExpenses/ProgramServices1119874
IRS990/OtherExpenses/ProgramServices215188
IRS990/OtherExpenses/ProgramServices337897
IRS990/OtherExpenses/Total0436308
IRS990/OtherExpenses/Total1136364
IRS990/OtherExpenses/Total263460
IRS990/OtherExpenses/Total343672
IRS990/OtherRevenueCurrentYear0562753
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FOOD SERVICE INCOME
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount055967
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020198
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome118573
IRS990/OtherRevenueMisc/TotalRevenueColumn055967
IRS990/OtherRevenueMisc/TotalRevenueColumn120198
IRS990/OtherRevenueMisc/TotalRevenueColumn218573
IRS990/OtherRevenuePriorYear0473028
IRS990/OtherSalariesAndWages/Fundraising079361
IRS990/OtherSalariesAndWages/ManagementAndGeneral0418422
IRS990/OtherSalariesAndWages/ProgramServices09760804
IRS990/OtherSalariesAndWages/Total010258587
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06419
IRS990/PayrollTaxes/ManagementAndGeneral055020
IRS990/PayrollTaxes/ProgramServices0906848
IRS990/PayrollTaxes/Total0968287
IRS990/PensionPlanContributions/Fundraising03180
IRS990/PensionPlanContributions/ManagementAndGeneral011177
IRS990/PensionPlanContributions/ProgramServices0339554
IRS990/PensionPlanContributions/Total0353911
IRS990/PermanentlyRestrictedNetAssets/BOY03551961
IRS990/PermanentlyRestrictedNetAssets/EOY03724596
IRS990/PledgesAndGrantsReceivable/BOY0488806
IRS990/PledgesAndGrantsReceivable/EOY0108656
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY036404
IRS990/PrepaidExpensesDeferredCharges/EOY042789
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false

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
$15,627,720
Liabilities
$1,260,233
Net assets
$14,367,487
Revenue
-
Expenses
$15,095,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$1.27$38.3$22.2$20.8$1.49
2023Summary only. Only limited summary data is available for this year.$37.5$2.06$35.5$21.7$20.0$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$1.63$32.2$21.8$19.9$1.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$1.56$33.5$23.6$18.3$5.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$4.40$25.8$19.8$17.7$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.68$23.8$19.6$17.6$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.20$21.9$19.1$18.1$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$1.40$20.9$19.7$18.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$20.4$1.50$18.9$19.1$17.3$1.82
2015Summary only. Only limited summary data is available for this year.$20.1$2.58$17.6$18.7$17.9$0.73
2014Summary only. Only limited summary data is available for this year.$18.4$1.21$17.2$17.6$16.2$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.17$15.5$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.26$14.4$15.1
2011Summary only. Only limited summary data is available for this year.$16.6$2.13$14.5$15.4$14.1$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.21$12.6$13.6