Civic Intelligence

Dunklin Day Activity Center Inc

990 • Fiscal year 2018 • EIN 43-1369673

Jul 01, 2017 to Jun 30, 2018

Organization Profile
Kennett, MO
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$879,788

Up $183,659 (+26%) from 2017

Net Assets

Up

$865,231

Up $176,249 (+26%) from 2017

Liabilities

Up

$14,557

Up $7,410 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Down

$628,853

Down $59,870 (-8.7%) from 2017

Expenses

Up

$452,604

Up $53,809 (+13%) from 2017

Net Income

Down

$176,249

Down $113,679 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $348,598Liabilities 2012: $5,446Net Assets 2012: $343,1522012Assets 2013: $337,207Liabilities 2013: $6,327Net Assets 2013: $330,8802013Assets 2014: $347,977Liabilities 2014: $5,558Net Assets 2014: $342,4192014Assets 2015: $370,547Liabilities 2015: $6,909Net Assets 2015: $363,6382015Assets 2016: $406,179Liabilities 2016: $7,125Net Assets 2016: $399,0542016Assets 2017: $696,129Liabilities 2017: $7,147Net Assets 2017: $688,9822017Assets 2018: $879,788Liabilities 2018: $14,557Net Assets 2018: $865,2312018Assets 2019: $990,724Liabilities 2019: $17,550Net Assets 2019: $973,1742019Assets 2020: $979,566Liabilities 2020: $12,685Net Assets 2020: $966,8812020Assets 2021: $891,094Liabilities 2021: $11,544Net Assets 2021: $879,5502021Assets 2022: $909,797Liabilities 2022: $24,876Net Assets 2022: $884,9212022Assets 2023: $1,387,312Liabilities 2023: $16,411Net Assets 2023: $1,370,9012023Assets 2024: $1,902,089Liabilities 2024: $22,660Net Assets 2024: $1,879,4292024

Highlighted filing

2018

Assets$879,788
Liabilities$14,557
Net Assets$865,231
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $286,575Expenses 2012: $269,739Net Income 2012: $16,8362012Revenue 2013: $281,661Expenses 2013: $293,933Net Income 2013: -$12,2722013Revenue 2014: $290,568Expenses 2014: $279,029Net Income 2014: $11,5392014Revenue 2015: $327,253Expenses 2015: $306,034Net Income 2015: $21,2192015Revenue 2016: $388,656Expenses 2016: $353,240Net Income 2016: $35,4162016Revenue 2017: $688,723Expenses 2017: $398,795Net Income 2017: $289,9282017Revenue 2018: $628,853Expenses 2018: $452,604Net Income 2018: $176,2492018Revenue 2019: $641,750Expenses 2019: $533,807Net Income 2019: $107,9432019Revenue 2020: $445,005Expenses 2020: $451,298Net Income 2020: -$6,2932020Revenue 2021: $296,689Expenses 2021: $384,020Net Income 2021: -$87,3312021Revenue 2022: $423,656Expenses 2022: $418,281Net Income 2022: $5,3752022Revenue 2023: $1,117,620Expenses 2023: $631,640Net Income 2023: $485,9802023Revenue 2024: $1,201,361Expenses 2024: $692,833Net Income 2024: $508,5282024

Highlighted filing

2018

Revenue$628,853
Expenses$452,604
Net Income$176,249
Open 2018 Filing
Filing Detail Status

This 2018 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
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Training mentally handicapped

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$879,788
Liabilities
$14,557
Net assets
$865,231
Revenue
$628,853
Expenses
$452,604
Net income
$176,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$1.20$0.69$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.12$0.63$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.88$0.42$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.30$0.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.45$0.45$0.01
2019Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.64$0.53$0.11
2018Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.63$0.45$0.18
2017Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.69$0.40$0.29
2016Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.39$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.33$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.29$0.27$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits