Civic Intelligence

Spring Dell Center Inc.

990 • Fiscal year 2013 • EIN 52-0853629

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

Organization ProfileWWW.SPRINGDELLCENTER.ORG

View Organization Page

6040 Radio Station Road20646
Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets50th percentile

Assets

Up

$8,492,768

Up $520,145 (+6.5%) from 2012

Net Assets

Up

$6,781,897

Up $379,555 (+5.9%) from 2012

Liabilities

Up

$1,710,871

Up $140,590 (+9.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,860,132

Up $317,053 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $9,156,727Liabilities 2010: $3,060,493Net Assets 2010: $6,096,2342010Assets 2011: $9,329,551Liabilities 2011: $3,233,885Net Assets 2011: $6,095,6662011Assets 2012: $7,972,623Liabilities 2012: $1,570,281Net Assets 2012: $6,402,3422012Assets 2013: $8,492,768Liabilities 2013: $1,710,871Net Assets 2013: $6,781,8972013Assets 2014: $9,082,787Liabilities 2014: $1,890,852Net Assets 2014: $7,191,9352014Assets 2015: $9,689,704Liabilities 2015: $2,064,197Net Assets 2015: $7,625,5072015Assets 2016: $9,759,130Liabilities 2016: $1,904,805Net Assets 2016: $7,854,3252016Assets 2017: $9,747,707Liabilities 2017: $1,733,923Net Assets 2017: $8,013,7842017Assets 2018: $10,012,263Liabilities 2018: $1,727,391Net Assets 2018: $8,284,8722018Assets 2019: $9,869,946Liabilities 2019: $1,462,103Net Assets 2019: $8,407,8432019Assets 2020: $12,027,297Liabilities 2020: $3,200,266Net Assets 2020: $8,827,0312020Assets 2021: $13,232,383Liabilities 2021: $2,183,072Net Assets 2021: $11,049,3112021Assets 2022: $13,521,102Liabilities 2022: $1,808,707Net Assets 2022: $11,712,3952022Assets 2023: $18,025,687Liabilities 2023: $4,464,569Net Assets 2023: $13,561,1182023Assets 2024: $19,321,826Liabilities 2024: $2,682,485Net Assets 2024: $16,639,3412024Assets 2025: $22,070,624Liabilities 2025: $2,500,486Net Assets 2025: $19,570,1382025

Highlighted filing

2013

Assets$8,492,768
Liabilities$1,710,871
Net Assets$6,781,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,898,9492010Expenses 2011: $7,244,8172011Expenses 2012: $7,543,0792012Expenses 2013: $7,860,1322013Revenue 2014: $8,562,143Expenses 2014: $8,152,105Net Income 2014: $410,0382014Revenue 2015: $8,927,311Expenses 2015: $8,493,739Net Income 2015: $433,5722015Revenue 2016: $9,027,448Expenses 2016: $8,798,630Net Income 2016: $228,8182016Revenue 2017: $8,883,731Expenses 2017: $8,724,272Net Income 2017: $159,4592017Revenue 2018: $9,267,747Expenses 2018: $8,996,659Net Income 2018: $271,0882018Revenue 2019: $9,406,321Expenses 2019: $9,283,350Net Income 2019: $122,9712019Revenue 2020: $9,554,396Expenses 2020: $9,135,208Net Income 2020: $419,1882020Revenue 2021: $10,660,957Expenses 2021: $8,438,677Net Income 2021: $2,222,2802021Revenue 2022: $9,360,285Expenses 2022: $8,697,201Net Income 2022: $663,0842022Revenue 2023: $11,896,803Expenses 2023: $10,048,080Net Income 2023: $1,848,7232023Revenue 2024: $13,676,730Expenses 2024: $10,598,507Net Income 2024: $3,078,2232024Revenue 2025: $15,064,804Expenses 2025: $12,010,811Net Income 2025: $3,053,9932025

Highlighted filing

2013

Revenue-
Expenses$7,860,132
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$8,243,240
Mission and Program Overview

Mission

Dedicated to assisting individuals with disabilities in achieving their highest level of independence by providing support and opportunities for the quality of life they desire.

Major Activities

Activity 2
Residential services - promotes independent living by providing assistance in ones home. The goal is for each person to become more independent and be involved in their community.
Activity 3
Supported employment - supports individuals who have developed requisite work skills and have displayed proper work ethicand attitude with assistance in locating and securing a job compatible with their interests and abilities. The necessary levels of support are provided to help maintain employment.
Filing and Contact Details

Filer

EIN
52-0853629
Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06949564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06124858
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035560654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016910
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0160622
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030136
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year043784
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years045836
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years061389
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018186
IRS990ScheduleA/OtherIncome509/Total0199331
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99030
IRS990ScheduleA/PublicSupportTotal509036725994
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08107135
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07793069
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07158574
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07153342
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06513874
IRS990ScheduleA/Total509/Total036725994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08181679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07877976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07248655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07228667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06548970

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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
$8,492,768
Liabilities
$1,710,871
Net assets
$6,781,897
Revenue
-
Expenses
$7,860,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$2.50$19.6$15.1$12.0$3.05
2024Detailed filing. Detailed filing data is available for this year.$19.3$2.68$16.6$13.7$10.6$3.08
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.46$13.6$11.9$10.0$1.85
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.81$11.7$9.36$8.70$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.18$11.0$10.7$8.44$2.22
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.20$8.83$9.55$9.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.87$1.46$8.41$9.41$9.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.73$8.28$9.27$9.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.75$1.73$8.01$8.88$8.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.76$1.90$7.85$9.03$8.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.69$2.06$7.63$8.93$8.49$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.89$7.19$8.56$8.15$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.71$6.78$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.57$6.40$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$3.23$6.10$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.06$6.10$6.90