Civic Intelligence

Didlake Inc.

990 • Fiscal year 2010 • EIN 54-0943833

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 22, 2011

Organization ProfileWWW.DIDLAKE.ORG

View Organization Page

8641 Breeden Avenue20110
Siviq Scores

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

Liabilities / Assets

49th percentile

0.35x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$24,643,928

No earlier filing loaded for comparison.

Net Assets

$15,899,110

No earlier filing loaded for comparison.

Liabilities

$8,744,818

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,520,780

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.

$150M$100M$50M$0Assets 2010: $24,643,928Liabilities 2010: $8,744,818Net Assets 2010: $15,899,1102010Assets 2011: $26,672,352Liabilities 2011: $8,009,841Net Assets 2011: $18,662,5112011Assets 2012: $29,330,740Liabilities 2012: $7,867,649Net Assets 2012: $21,463,0912012Assets 2013: $29,224,852Liabilities 2013: $6,210,261Net Assets 2013: $23,014,5912013Assets 2014: $30,545,008Liabilities 2014: $6,175,517Net Assets 2014: $24,369,4912014Assets 2015: $34,575,466Liabilities 2015: $6,649,764Net Assets 2015: $27,925,7022015Assets 2016: $41,926,982Liabilities 2016: $7,301,682Net Assets 2016: $34,625,3002016Assets 2017: $49,085,271Liabilities 2017: $8,401,021Net Assets 2017: $40,684,2502017Assets 2018: $55,010,472Liabilities 2018: $9,191,948Net Assets 2018: $45,818,5242018Assets 2019: $60,421,985Liabilities 2019: $8,621,362Net Assets 2019: $51,800,6232019Assets 2020: $67,512,214Liabilities 2020: $8,675,635Net Assets 2020: $58,836,5792020Assets 2021: $83,729,100Liabilities 2021: $8,780,678Net Assets 2021: $74,948,4222021Assets 2022: $89,757,882Liabilities 2022: $10,050,540Net Assets 2022: $79,707,3422022Assets 2023: $107,859,381Liabilities 2023: $16,927,768Net Assets 2023: $90,931,6132023Assets 2024: $120,227,087Liabilities 2024: $15,866,722Net Assets 2024: $104,360,3652024

Highlighted filing

2010

Assets$24,643,928
Liabilities$8,744,818
Net Assets$15,899,110
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $45,520,7802010Expenses 2011: $54,832,2332011Expenses 2012: $59,678,6782012Expenses 2013: $62,704,2692013Revenue 2014: $65,597,248Expenses 2014: $64,818,105Net Income 2014: $779,1432014Revenue 2015: $73,628,724Expenses 2015: $69,898,252Net Income 2015: $3,730,4722015Revenue 2016: $84,262,759Expenses 2016: $77,357,236Net Income 2016: $6,905,5232016Revenue 2017: $84,330,110Expenses 2017: $79,286,041Net Income 2017: $5,044,0692017Revenue 2018: $87,883,444Expenses 2018: $83,213,230Net Income 2018: $4,670,2142018Revenue 2019: $89,347,713Expenses 2019: $83,609,411Net Income 2019: $5,738,3022019Revenue 2020: $94,347,173Expenses 2020: $85,121,083Net Income 2020: $9,226,0902020Revenue 2021: $98,283,544Expenses 2021: $87,697,317Net Income 2021: $10,586,2272021Revenue 2022: $102,136,329Expenses 2022: $90,960,768Net Income 2022: $11,175,5612022Revenue 2023: $101,736,970Expenses 2023: $93,011,674Net Income 2023: $8,725,2962023Revenue 2024: $106,526,379Expenses 2024: $98,443,539Net Income 2024: $8,082,8402024

Highlighted filing

2010

Revenue-
Expenses$45,520,780
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 22, 2011
Return Version
2009v1.4
Gross Receipts
$46,541,541
Mission and Program Overview

Mission

Creating opportunities that

Major Activities

Activity 2
Community inclusion program-an internationally accredited and licensed day-support service aimed at integrating people with disabilities into the community.
Activity 3
Group supported employment-people with disabilities work alongside non-disabled employees in community businesses or government agencies, while remaining on didlake's payroll. Didlake provides on-site supervision, training, counseling, advocacy and support.
Filing and Contact Details

Filer

EIN
54-0943833
Raw XML AppendixShowing 400 of 681 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0964286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0140391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0269234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0245420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0145472
IRS990ScheduleA/GrossInvestmentIncome170/Total0919860
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0181587145
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03243
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03773
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03078
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04676
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/OtherIncome170/Total015312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50320
IRS990ScheduleA/PublicSupportTotal1700964286
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094024
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074506
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0647258
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080315
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068183
IRS990ScheduleA/Total170/Total0964286
IRS990ScheduleA/TotalSupport01899458
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,643,928
Liabilities
$8,744,818
Net assets
$15,899,110
Revenue
-
Expenses
$45,520,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$15.9$104$107$98.4$8.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$16.9$90.9$102$93.0$8.73
2022Detailed filing. Detailed filing data is available for this year.$89.8$10.1$79.7$102$91.0$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$8.78$74.9$98.3$87.7$10.6
2020Detailed filing. Detailed filing data is available for this year.$67.5$8.68$58.8$94.3$85.1$9.23
2019Detailed filing. Detailed filing data is available for this year.$60.4$8.62$51.8$89.3$83.6$5.74
2018Detailed filing. Detailed filing data is available for this year.$55.0$9.19$45.8$87.9$83.2$4.67
2017Detailed filing. Detailed filing data is available for this year.$49.1$8.40$40.7$84.3$79.3$5.04
2016Detailed filing. Detailed filing data is available for this year.$41.9$7.30$34.6$84.3$77.4$6.91
2015Detailed filing. Detailed filing data is available for this year.$34.6$6.65$27.9$73.6$69.9$3.73
2014Detailed filing. Detailed filing data is available for this year.$30.5$6.18$24.4$65.6$64.8$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$6.21$23.0$62.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.87$21.5$59.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$8.01$18.7$54.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$8.74$15.9$45.5