Civic Intelligence

Developmental Resources Inc

EIN 42-1384598 • 501(c)3

102 West Park Street50436
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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 the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

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 / Assets94th percentile

Assets

Down

$1,014,198

Down $4,884,739 (-83%) from 2011

Liabilities

Down

$1,019,318

Down $2,717,736 (-73%) from 2011

Net Assets

Down

-$5,120

Down $2,167,003 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,393,733

Down $2,915,930 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,898,937Liabilities 2011: $3,737,054Net Assets 2011: $2,161,8832011Assets 2012: $1,014,198Liabilities 2012: $1,019,318Net Assets 2012: -$5,1202012

Highlighted filing

2012

Assets$1,014,198
Liabilities$1,019,318
Net Assets-$5,120
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $13,309,6632011Expenses 2012: $10,393,7332012

Highlighted filing

2012

Revenue-
Expenses$10,393,733
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$1,014,198
Liabilities
$1,019,318
Net assets
-$5,120
Revenue
-
Expenses
$10,393,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.02$0.01$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.74$2.16$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$11,945,890
Filing and Contact Details

Filer

EIN
42-1384598
Raw XML AppendixShowing 400 of 548 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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IRS990ScheduleD/TotalExpenses010393733
IRS990ScheduleD/TotalExpensesPerForm990010393733
IRS990ScheduleD/TotalOfAmounts067898
IRS990ScheduleD/TotalRevenue08237286
IRS990ScheduleD/TotalRevenuePerForm99008237286
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010393733
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08226730
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ENABLING THOSE INCREMENTAL TRANSFORMATIONS THAT LEAD TO GREATER INDEPENDENCE AND CONTROL OF THEIR LIVES. DRI STAFF ARE DIRECTED BY THE NEEDS, DESIRES, AND DREAMS OF THE PEOPLE THEY SUPPORT. EVERY DAY, PEOPLE ARE SUPPORTED IN VARYING ASPECTS OF LIFE SUCH AS PERSONAL HYGIENE, DRESSING, EATING, AMBULATION, MEAL PREPARATION, USING PUBLIC TRANSPORTATION, MAINTAINING FOCUS WHILE AT WORK, OBTAINING A JOB IN THE COMMUNITY, MENU PLANNING AND GROCERY SHOPPING, BALANCING THEIR CHECKBOOKS, AND PAYING THEIR BILLS. DRI EMPOWERS EVERY PERSON SUPPORTED TO WORK TO ACHIEVE THEIR GOALS EVERY DAY, IN EVERY WAY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF THE FORM 990 FOR APPROVAL ALONG WITH A COPY OF THE AUDIT REPORT, PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE ATTACHED "CONFLICT OF INTEREST" PACKET.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE COMPENSATION PROCESS FOR TOP OFFICIAL AND KEY EMPLOYEES ATTACHMENT
IRS990ScheduleO/GeneralExplanation/Explanation4SEE COMPENSATION PROCESS FOR TOP OFFICIAL AND KEY EMPLOYEES ATTACHMENT
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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