Civic Intelligence

Chesapeake Developmental Unit Inc.

990 • Fiscal year 2012 • EIN 52-1034484

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
PO Box 190621601
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets71st percentile

Assets

Down

$132,606

Down $340,799 (-72%) from 2011

Net Assets

Up

$81,210

Up $64,056 (+373%) from 2011

Liabilities

Down

$51,396

Down $404,855 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,321,386

Up $135,999 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $473,405Liabilities 2011: $456,251Net Assets 2011: $17,1542011Assets 2012: $132,606Liabilities 2012: $51,396Net Assets 2012: $81,2102012Assets 2013: $143,585Liabilities 2013: $56,537Net Assets 2013: $87,0482013Assets 2014: $150,696Liabilities 2014: $56,871Net Assets 2014: $93,8252014Assets 2015: $166,803Liabilities 2015: $73,469Net Assets 2015: $93,3342015Assets 2016: $252,275Liabilities 2016: $58,863Net Assets 2016: $193,4122016Assets 2017: $326,939Liabilities 2017: $76,790Net Assets 2017: $250,1492017Assets 2018: $395,728Liabilities 2018: $110,964Net Assets 2018: $284,7642018Assets 2019: $454,673Liabilities 2019: $116,663Net Assets 2019: $338,0102019Assets 2020: $723,292Liabilities 2020: $340,680Net Assets 2020: $382,6122020Assets 2021: $1,111,526Liabilities 2021: $372,111Net Assets 2021: $739,4152021Assets 2022: $1,415,939Liabilities 2022: $212,316Net Assets 2022: $1,203,6232022Assets 2023: $1,733,200Liabilities 2023: $104,146Net Assets 2023: $1,629,0542023

Highlighted filing

2012

Assets$132,606
Liabilities$51,396
Net Assets$81,210
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,172,201Expenses 2011: $1,185,387Net Income 2011: -$13,1862011Expenses 2012: $1,321,3862012Expenses 2013: $1,488,7412013Revenue 2014: $1,734,383Expenses 2014: $1,727,606Net Income 2014: $6,7772014Revenue 2015: $1,746,901Expenses 2015: $1,747,392Net Income 2015: -$4912015Revenue 2016: $1,846,264Expenses 2016: $1,746,187Net Income 2016: $100,0772016Revenue 2017: $1,888,371Expenses 2017: $1,831,630Net Income 2017: $56,7412017Revenue 2018: $1,933,830Expenses 2018: $1,899,217Net Income 2018: $34,6132018Revenue 2019: $1,988,616Expenses 2019: $1,935,370Net Income 2019: $53,2462019Revenue 2020: $1,881,821Expenses 2020: $1,837,219Net Income 2020: $44,6022020Revenue 2021: $1,811,663Expenses 2021: $1,454,861Net Income 2021: $356,8022021Revenue 2022: $1,882,746Expenses 2022: $1,418,538Net Income 2022: $464,2082022Revenue 2023: $1,787,377Expenses 2023: $1,361,944Net Income 2023: $425,4332023

Highlighted filing

2012

Revenue-
Expenses$1,321,386
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,385,442
Mission and Program Overview

Mission

The center operates a work activity center serving approximately seventy mentally and/or deveopmentally disabled adults.

Filing and Contact Details

Filer

EIN
52-1034484
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CHESAPEAKE HEAD INJURY CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HUMAN SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HUMAN SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SHELTERED WOR
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3INACTIVE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05244
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved177139
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21430
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved333394
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved48106
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved521046

Document Assets

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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
$132,606
Liabilities
$51,396
Net assets
$81,210
Revenue
-
Expenses
$1,321,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.73$0.10$1.63$1.79$1.36$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.21$1.20$1.88$1.42$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.37$0.74$1.81$1.45$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$1.88$1.84$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.34$1.99$1.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.28$1.93$1.90$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.89$1.83$0.06
2016Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.85$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.75$1.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.73$1.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.32
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$0.02$1.17$1.19$0.01