Civic Intelligence

The Further Foundation

990 • Fiscal year 2011 • EIN 47-0772447

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileWWW.DSNONLINE.ORG

View Organization Page

5701 THOMPSON CREEK BLVD No 20068516
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$7,576,821

No earlier filing loaded for comparison.

Net Assets

$4,160,845

No earlier filing loaded for comparison.

Liabilities

$3,415,976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,437,804

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $7,576,821Liabilities 2011: $3,415,976Net Assets 2011: $4,160,8452011Assets 2012: $7,375,794Liabilities 2012: $3,486,661Net Assets 2012: $3,889,1332012Assets 2013: $7,581,184Liabilities 2013: $3,559,893Net Assets 2013: $4,021,2912013Assets 2014: $7,683,558Liabilities 2014: $3,289,273Net Assets 2014: $4,394,2852014Assets 2015: $7,914,717Liabilities 2015: $3,047,427Net Assets 2015: $4,867,2902015Assets 2016: $8,326,519Liabilities 2016: $2,170,346Net Assets 2016: $6,156,1732016Assets 2017: $8,397,940Liabilities 2017: $2,058,940Net Assets 2017: $6,339,0002017Assets 2018: $4,810,886Liabilities 2018: $1,663,002Net Assets 2018: $3,147,8842018Assets 2019: $3,568,954Liabilities 2019: $9,500Net Assets 2019: $3,559,4542019Assets 2020: $3,652,998Liabilities 2020: $7,0002020Assets 2021: $3,535,155Liabilities 2021: $7,032Net Assets 2021: $3,528,1552021Assets 2022: $3,346,962Liabilities 2022: $7,025Net Assets 2022: $3,339,9372022Assets 2023: $3,264,113Liabilities 2023: $7,025Net Assets 2023: $3,257,0882023Assets 2024: $3,178,482Liabilities 2024: $7,000Net Assets 2024: $3,171,4822024

Highlighted filing

2011

Assets$7,576,821
Liabilities$3,415,976
Net Assets$4,160,845
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $16,437,8042011Expenses 2012: $16,171,2222012Expenses 2013: $16,756,4472013Revenue 2014: $19,194,490Expenses 2014: $18,821,496Net Income 2014: $372,9942014Revenue 2015: $20,018,309Expenses 2015: $19,545,304Net Income 2015: $473,0052015Revenue 2016: $20,427,160Expenses 2016: $19,138,277Net Income 2016: $1,288,8832016Revenue 2017: $19,295,653Expenses 2017: $19,112,826Net Income 2017: $182,8272017Revenue 2018: $17,667,659Expenses 2018: $17,457,420Net Income 2018: $210,2392018Revenue 2019: $11,709,789Expenses 2019: $11,298,219Net Income 2019: $411,5702019Revenue 2020: $182,673Expenses 2020: $96,603Net Income 2020: $86,0702020Revenue 2021: $161,115Expenses 2021: $253,704Net Income 2021: -$92,5892021Revenue 2022: $86,961Expenses 2022: $275,179Net Income 2022: -$188,2182022Revenue 2023: $152,937Expenses 2023: $235,786Net Income 2023: -$82,8492023Revenue 2024: $129,439Expenses 2024: $215,070Net Income 2024: -$85,6312024

Highlighted filing

2011

Revenue-
Expenses$16,437,804
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$16,576,872
Mission and Program Overview

Mission

DSN helps persons, both children and adults, with mental health issues and/or developmental disabilities gain skills, knowledge and experience to increasingly use and benefit from the resources and settings available to all citizens in our community.

Filing and Contact Details

Filer

EIN
47-0772447
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IRS990ScheduleL/LoanTable/BalanceDue01080000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10ACTIVE COMMUNITY TREATMENTS INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02600000
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN FOR ACQUISITION OF ACTIVE COMMUNITY TREATMENTS, INC.
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue01080000
IRS990ScheduleO/GeneralExplanation/Explanation0Justin and Kim Gulbrandson are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has a management agreement with Collaborative Industries, Inc. for management services of key management staff. These services include oversight of business operations, development and operation oversight of programs, and quality assurance and quality improvement activities.
IRS990ScheduleO/GeneralExplanation/Explanation2Justin Gulbrandson, Chief Financial Officer, reviews and forwards the return to the Board President for signature.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board Members have signed a Conflict of Interest Statement and all parties have received a copy of the Conflict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization's Form 990 is available to the public via the internet at <www2.guidestar.org> or upon request to the Organization's Chief Financial Officer.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization's governing documents and conflict of interest policy available to the public upon request to the Organization's Chief Financial Officer.
IRS990ScheduleO/GeneralExplanation/Explanation6There have not been any changes.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part XII, Line 2C: If the Organization changed its oversight process:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,576,821
Liabilities
$3,415,976
Net assets
$4,160,845
Revenue
-
Expenses
$16,437,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.26$0.15$0.24$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$0.09$0.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.16$0.25$0.09
2020Summary only. Only limited summary data is available for this year.$3.65$0.01$0.18$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$11.7$11.3$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.81$1.66$3.15$17.7$17.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.40$2.06$6.34$19.3$19.1$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.33$2.17$6.16$20.4$19.1$1.29
2015Detailed filing. Detailed filing data is available for this year.$7.91$3.05$4.87$20.0$19.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.68$3.29$4.39$19.2$18.8$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.56$4.02$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$3.49$3.89$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.42$4.16$16.4