Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2011 • EIN 48-0764541

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

707 S Commercial66801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,426,009

Up $187,158 (+5.8%) from 2010

Net Assets

Up

$3,308,029

Up $167,178 (+5.3%) from 2010

Liabilities

Up

$117,980

Up $19,980 (+20%) from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,546,243

Up $64,543 (+4.4%) from 2010

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,238,851Liabilities 2010: $98,000Net Assets 2010: $3,140,8512010Assets 2011: $3,426,009Liabilities 2011: $117,980Net Assets 2011: $3,308,0292011Assets 2012: $4,477,226Liabilities 2012: $82,258Net Assets 2012: $4,394,9682012Assets 2013: $4,392,515Liabilities 2013: $87,299Net Assets 2013: $4,305,2162013Assets 2014: $4,385,602Liabilities 2014: $102,881Net Assets 2014: $4,282,7212014Assets 2015: $4,495,873Liabilities 2015: $79,769Net Assets 2015: $4,416,1042015Assets 2016: $4,627,654Liabilities 2016: $103,697Net Assets 2016: $4,523,9572016Assets 2017: $4,350,888Liabilities 2017: $75,061Net Assets 2017: $4,275,8272017Assets 2018: $4,097,125Liabilities 2018: $95,462Net Assets 2018: $4,001,6632018Assets 2019: $4,153,468Liabilities 2019: $90,514Net Assets 2019: $4,062,9542019Assets 2021: $4,167,593Liabilities 2021: $105,632Net Assets 2021: $4,061,9612021Assets 2022: $5,261,748Liabilities 2022: $114,004Net Assets 2022: $5,147,7442022Assets 2023: $6,030,400Liabilities 2023: $116,549Net Assets 2023: $5,913,8512023Assets 2024: $5,099,988Liabilities 2024: $132,182Net Assets 2024: $4,967,8062024Assets 2025: $5,172,875Liabilities 2025: $147,106Net Assets 2025: $5,025,7692025

Highlighted filing

2011

Assets$3,426,009
Liabilities$117,980
Net Assets$3,308,029

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,481,7002010Expenses 2011: $1,546,2432011Expenses 2012: $1,411,4832012Expenses 2013: $2,230,4322013Revenue 2014: $1,523,781Expenses 2014: $1,549,973Net Income 2014: -$26,1922014Revenue 2015: $1,604,114Expenses 2015: $1,463,148Net Income 2015: $140,9662015Revenue 2016: $1,589,636Expenses 2016: $1,499,096Net Income 2016: $90,5402016Revenue 2017: $1,531,567Expenses 2017: $1,779,697Net Income 2017: -$248,1302017Revenue 2018: $1,541,098Expenses 2018: $1,815,262Net Income 2018: -$274,1642018Revenue 2019: $1,512,108Expenses 2019: $1,450,817Net Income 2019: $61,2912019Revenue 2021: $1,446,285Expenses 2021: $1,310,408Net Income 2021: $135,8772021Revenue 2022: $2,417,653Expenses 2022: $1,331,870Net Income 2022: $1,085,7832022Revenue 2023: $2,505,826Expenses 2023: $1,739,719Net Income 2023: $766,1072023Revenue 2024: $1,988,610Expenses 2024: $2,934,655Net Income 2024: -$946,0452024Revenue 2025: $2,026,729Expenses 2025: $1,967,561Net Income 2025: $59,1682025

Highlighted filing

2011

Revenue-
Expenses$1,546,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$1,620,677
Mission and Program Overview

Mission

Provide day support to adults with developmenal disabilities

Filing and Contact Details

Filer

EIN
48-0764541
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.03$2.03$1.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.13$4.97$1.99$2.93$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.12$5.91$2.51$1.74$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.11$5.15$2.42$1.33$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.11$4.06$1.45$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.09$4.06$1.51$1.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.10$4.00$1.54$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.28$1.53$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.52$1.59$1.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.42$1.60$1.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.28$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.09$4.31$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.39$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.12$3.31$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.10$3.14$1.48