Civic Intelligence

Paks Developmental Services Inc.

990 • Fiscal year 2013 • EIN 47-0553561

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile
PO Box 41969153
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$327,107

Up $35,503 (+12%) from 2012

Net Assets

Up

$261,989

Up $47,072 (+22%) from 2012

Liabilities

Down

$65,118

Down $11,569 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$321,544

Down $63,000 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2012: $291,604Liabilities 2012: $76,687Net Assets 2012: $214,9172012Assets 2013: $327,107Liabilities 2013: $65,118Net Assets 2013: $261,9892013Assets 2014: $302,447Liabilities 2014: $55,782Net Assets 2014: $246,6652014Assets 2015: $251,143Liabilities 2015: $53,240Net Assets 2015: $197,9032015Assets 2016: $244,781Liabilities 2016: $39,483Net Assets 2016: $205,2982016Assets 2017: $246,119Liabilities 2017: $35,006Net Assets 2017: $211,1132017Assets 2018: $403,961Liabilities 2018: $182,494Net Assets 2018: $221,4672018Assets 2019: $400,699Liabilities 2019: $174,256Net Assets 2019: $226,4432019Assets 2020: $650,165Liabilities 2020: $167,868Net Assets 2020: $482,2972020Assets 2021: $525,110Liabilities 2021: $36,995Net Assets 2021: $488,1152021Assets 2022: $517,956Liabilities 2022: $38,507Net Assets 2022: $479,4492022Assets 2023: $489,032Liabilities 2023: $31,852Net Assets 2023: $457,1802023Assets 2024: $486,274Liabilities 2024: $31,193Net Assets 2024: $455,0812024

Highlighted filing

2013

Assets$327,107
Liabilities$65,118
Net Assets$261,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $384,5442012Expenses 2013: $321,5442013Revenue 2014: $295,481Expenses 2014: $310,807Net Income 2014: -$15,3262014Revenue 2015: $248,598Expenses 2015: $297,360Net Income 2015: -$48,7622015Revenue 2016: $247,817Expenses 2016: $240,422Net Income 2016: $7,3952016Revenue 2017: $247,464Expenses 2017: $241,646Net Income 2017: $5,8182017Revenue 2018: $224,896Expenses 2018: $214,539Net Income 2018: $10,3572018Revenue 2019: $240,865Expenses 2019: $235,890Net Income 2019: $4,9752019Revenue 2020: $537,061Expenses 2020: $281,207Net Income 2020: $255,8542020Revenue 2021: $259,548Expenses 2021: $253,730Net Income 2021: $5,8182021Revenue 2022: $236,303Expenses 2022: $244,966Net Income 2022: -$8,6632022Revenue 2023: $232,215Expenses 2023: $254,484Net Income 2023: -$22,2692023Revenue 2024: $234,351Expenses 2024: $236,450Net Income 2024: -$2,0992024

Highlighted filing

2013

Revenue-
Expenses$321,544
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$368,618
Mission and Program Overview

Mission

Training of developmentally disabled individuals

Major Activities

Activity 2
Assisted residential - boarding facilities are provided to developmentally disabled clients, clients are taught basic living skills
Activity 3
Supported residential - support is provided to develop mentally disabled clients who live independently of agency provided housing
Filing and Contact Details

Filer

EIN
47-0553561
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Filings

Displayed year

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

Open filing
Assets
$327,107
Liabilities
$65,118
Net assets
$261,989
Revenue
-
Expenses
$321,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.31$4.55$2.34$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.32$4.57$2.32$2.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.79$2.36$2.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.37$4.88$2.60$2.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.50$1.68$4.82$5.37$2.81$2.56
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.74$2.26$2.41$2.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.82$2.21$2.25$2.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.35$2.11$2.47$2.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.05$2.48$2.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$2.49$2.97$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.47$2.95$3.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.65$2.62$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.77$2.15$3.85