Civic Intelligence

Livingston County Development Center for Handicapped Children

990 • Fiscal year 2013 • EIN 44-0624920

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
920 Clinefelter Lane64601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$575,243

Flat from 2013

Net Assets

Flat

$570,807

Flat from 2013

Liabilities

Flat

$4,436

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$348,488

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $568,315Liabilities 2012: $3,994Net Assets 2012: $564,3212012Assets 2013: $575,243Liabilities 2013: $4,436Net Assets 2013: $570,8072013Assets 2013: $575,243Liabilities 2013: $4,436Net Assets 2013: $570,8072013Assets 2014: $579,266Liabilities 2014: $4,436Net Assets 2014: $574,8302014Assets 2015: $583,928Liabilities 2015: $4,436Net Assets 2015: $579,4922015Assets 2016: $611,826Liabilities 2016: $4,436Net Assets 2016: $607,3902016Assets 2017: $740,307Liabilities 2017: $570Net Assets 2017: $739,7372017Assets 2018: $895,887Liabilities 2018: $300Net Assets 2018: $895,5872018Assets 2019: $922,915Liabilities 2019: $1,759Net Assets 2019: $921,1562019Assets 2020: $980,108Liabilities 2020: $40,086Net Assets 2020: $940,0222020Assets 2021: $980,625Liabilities 2021: $38,674Net Assets 2021: $941,9512021Assets 2022: $1,027,510Liabilities 2022: $1,618Net Assets 2022: $1,025,8922022Assets 2023: $1,297,604Liabilities 2023: $1,036Net Assets 2023: $1,296,5682023Assets 2024: $1,651,227Liabilities 2024: $1,449Net Assets 2024: $1,649,7782024Assets 2025: $1,969,751Liabilities 2025: $1,721Net Assets 2025: $1,968,0302025

Highlighted filing

2013

Assets$575,243
Liabilities$4,436
Net Assets$570,807
Open 2013 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2012: $373,285Expenses 2012: $322,741Net Income 2012: $50,5442012Expenses 2013: $348,4882013Revenue 2013: $354,974Expenses 2013: $348,488Net Income 2013: $6,4862013Revenue 2014: $348,007Expenses 2014: $343,984Net Income 2014: $4,0232014Revenue 2015: $338,098Expenses 2015: $332,356Net Income 2015: $5,7422015Revenue 2016: $360,293Expenses 2016: $332,395Net Income 2016: $27,8982016Revenue 2017: $428,853Expenses 2017: $296,506Net Income 2017: $132,3472017Revenue 2018: $434,709Expenses 2018: $278,859Net Income 2018: $155,8502018Revenue 2019: $332,782Expenses 2019: $307,213Net Income 2019: $25,5692019Revenue 2020: $349,377Expenses 2020: $330,511Net Income 2020: $18,8662020Revenue 2021: $267,095Expenses 2021: $265,166Net Income 2021: $1,9292021Revenue 2022: $314,757Expenses 2022: $268,493Net Income 2022: $46,2642022Revenue 2023: $571,957Expenses 2023: $301,281Net Income 2023: $270,6762023Revenue 2024: $663,076Expenses 2024: $311,265Net Income 2024: $351,8112024Revenue 2025: $607,022Expenses 2025: $321,215Net Income 2025: $285,8072025

Highlighted filing

2013

Revenue-
Expenses$348,488
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Gross Receipts
$354,974
Mission and Program Overview

Mission

HANDICAPPED ASSISTANCE

Filing and Contact Details

Filer

EIN
44-0624920
Raw XML Appendix379 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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IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3MEMORIALS ACCREDITATION RENEWAL INTERNET EXPENSE DUES
IRS990ScheduleO/GeneralExplanation/Explanation4INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
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ReturnHeader/Preparer/DatePrepared02014-02-16
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0646010642
ReturnHeader/Preparer/Name0R SCOTT STEPHENS
ReturnHeader/Preparer/Phone06606464872
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-16T19:20:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,243
Liabilities
$4,436
Net assets
$570,807
Revenue
-
Expenses
$348,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.61$0.32$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.66$0.31$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.57$0.30$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.31$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.35$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.33$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.43$0.28$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.43$0.30$0.13
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.36$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.34$0.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.35$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.35
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.35$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.37$0.32$0.05