Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2012 • EIN 45-0322736

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A

View Organization Page

3880 So Columbia Road58201
Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% 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

14th percentile

-6.6%

Faster asset growth than 14% 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 / Assets55th percentile

Assets

Down

$4,794,137

Down $336,981 (-6.6%) from 2011

Net Assets

Down

$3,267,860

Down $30,298 (-0.9%) from 2011

Liabilities

Down

$1,526,277

Down $306,683 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,340,006

Up $1,622,253 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $4,508,342Liabilities 2010: $1,741,946Net Assets 2010: $2,766,3962010Assets 2011: $5,131,118Liabilities 2011: $1,832,960Net Assets 2011: $3,298,1582011Assets 2012: $4,794,137Liabilities 2012: $1,526,277Net Assets 2012: $3,267,8602012Assets 2013: $6,448,715Liabilities 2013: $2,978,682Net Assets 2013: $3,470,0332013Assets 2014: $8,473,921Liabilities 2014: $4,009,186Net Assets 2014: $4,464,7352014Assets 2015: $8,979,518Liabilities 2015: $4,195,137Net Assets 2015: $4,784,3812015Assets 2016: $10,252,570Liabilities 2016: $5,055,551Net Assets 2016: $5,197,0192016Assets 2017: $10,957,210Liabilities 2017: $5,614,535Net Assets 2017: $5,342,6752017Assets 2018: $11,035,633Liabilities 2018: $4,590,443Net Assets 2018: $6,445,1902018Assets 2019: $12,237,907Liabilities 2019: $5,063,145Net Assets 2019: $7,174,7622019Assets 2020: $15,485,437Liabilities 2020: $6,648,009Net Assets 2020: $8,837,4282020Assets 2021: $18,550,289Liabilities 2021: $4,272,780Net Assets 2021: $14,277,5092021Assets 2022: $18,682,508Liabilities 2022: $4,276,103Net Assets 2022: $14,406,4052022Assets 2023: $21,364,817Liabilities 2023: $4,912,967Net Assets 2023: $16,451,8502023

Highlighted filing

2012

Assets$4,794,137
Liabilities$1,526,277
Net Assets$3,267,860
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,547,8192010Revenue 2011: $11,247,905Expenses 2011: $10,717,753Net Income 2011: $530,1522011Expenses 2012: $12,340,0062012Revenue 2013: $12,547,142Expenses 2013: $12,321,335Net Income 2013: $225,8072013Revenue 2014: $14,624,642Expenses 2014: $13,660,186Net Income 2014: $964,4562014Revenue 2015: $14,763,781Expenses 2015: $14,376,425Net Income 2015: $387,3562015Revenue 2016: $16,172,633Expenses 2016: $15,888,258Net Income 2016: $284,3752016Revenue 2017: $16,253,626Expenses 2017: $16,393,709Net Income 2017: -$140,0832017Revenue 2018: $8,224,969Expenses 2018: $7,085,878Net Income 2018: $1,139,0912018Revenue 2019: $16,476,102Expenses 2019: $15,830,974Net Income 2019: $645,1282019Revenue 2020: $17,058,054Expenses 2020: $15,644,418Net Income 2020: $1,413,6362020Revenue 2021: $20,021,990Expenses 2021: $15,762,969Net Income 2021: $4,259,0212021Revenue 2022: $18,220,422Expenses 2022: $15,917,734Net Income 2022: $2,302,6882022Revenue 2023: $17,858,732Expenses 2023: $16,442,417Net Income 2023: $1,416,3152023

Highlighted filing

2012

Revenue-
Expenses$12,340,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$22,146,915
Mission and Program Overview

Mission

Development homes, inc. Is committed to the provision of quality community based support and training to persons with disabilities enabling them to maximize their individual potential and realize their personal dreams.

Major Activities

Activity 2
Supported living arrangements for persons with developmental and other realted disabilities: 68 people received support to live more independently in their own apartments. Two programs are offered based on the amount of supervision and support needed by the person served. The individual supported living arrangement (isla) program is specifically designed to meet each person's need for assistance, and can provide 24 hours a day support. The supported living arrangement (sla) program offers case management services and a minimal number of direct contact hours per week for those individuals who have achieved greater levels of functioning and independence.
Activity 3
Vocational support services for persons with developmental and other related disabilities: the vocational services program helped 39 individuals find, attain, and keep paying jobs in the community. Job coaches supported persons to learn and perform work duties to meet the standards of the employer. Three separate programs were offered that tailored intervention levels to meet a full range of abilities enabling all persons served the opportunity to work if they so desired.
Filing and Contact Details

Filer

EIN
45-0322736
Raw XML AppendixShowing 400 of 623 raw XML fields

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IRS990/Activity2/Description0SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER REALTED DISABILITIES: 68 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09575
IRS990ScheduleA/GrossInvestmentIncome509/Total062682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011602557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010778922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09911611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08266628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07768215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048327933
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010219374
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09893098
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07437522
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years07276170
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07370215
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total042196379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09575
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total062682
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0292702
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0142453
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0155991
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0155230
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0112016
IRS990ScheduleA/OtherIncome509/Total0858392
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98990
IRS990ScheduleA/PublicSupportTotal509090727759
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021836276
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020756299
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017387295
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015594623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015153266
IRS990ScheduleA/Total509/Total090727759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022146915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020903500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017552122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015771439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015274857
IRS990ScheduleA/TotalSupportTotal/Total091648833
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01334370
IRS990ScheduleD/Buildings/Depreciation01549641
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02884011

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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
$4,794,137
Liabilities
$1,526,277
Net assets
$3,267,860
Revenue
-
Expenses
$12,340,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.4$4.91$16.5$17.9$16.4$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$4.28$14.4$18.2$15.9$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.27$14.3$20.0$15.8$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.65$8.84$17.1$15.6$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.06$7.17$16.5$15.8$0.65
2018Summary only. Only limited summary data is available for this year.$11.0$4.59$6.45$8.22$7.09$1.14
2017Summary only. Only limited summary data is available for this year.$11.0$5.61$5.34$16.3$16.4$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.06$5.20$16.2$15.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.98$4.20$4.78$14.8$14.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.47$4.01$4.46$14.6$13.7$0.96
2013Detailed filing. Detailed filing data is available for this year.$6.45$2.98$3.47$12.5$12.3$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.53$3.27$12.3
2011Summary only. Only limited summary data is available for this year.$5.13$1.83$3.30$11.2$10.7$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.74$2.77$9.55