Civic Intelligence

Didlake Inc.

990 • Fiscal year 2012 • EIN 54-0943833

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

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

42nd percentile

0.27x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

74th percentile

10.0%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets42nd percentile

Assets

Up

$29,330,740

Up $2,658,388 (+10.0%) from 2011

Net Assets

Up

$21,463,091

Up $2,800,580 (+15%) from 2011

Liabilities

Down

$7,867,649

Down $142,192 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,678,678

Up $4,846,445 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$29,330,740
Liabilities$7,867,649
Net Assets$21,463,091
Open 2012 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

2012

Revenue-
Expenses$59,678,678
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$62,482,445
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 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOY018662511
IRS990/NetAssetsOrFundBalancesEOY021463091
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0950
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0950
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount052197
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn052197
IRS990/NetRentalIncomeOrLoss/ExclusionAmount055808
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn055808
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees01329
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01276
IRS990/Occupancy/ManagementAndGeneral048092
IRS990/Occupancy/ProgramServices0324071
IRS990/Occupancy/Total0373439
IRS990/OfficeExpenses/Fundraising02905
IRS990/OfficeExpenses/ManagementAndGeneral0112134
IRS990/OfficeExpenses/ProgramServices04180
IRS990/OfficeExpenses/Total0119219
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising010256
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0399986
IRS990/OtherEmployeeBenefits/ProgramServices06129651
IRS990/OtherEmployeeBenefits/Total06539893
IRS990/OtherExpensePriorYear022241533
IRS990/OtherExpensesCurrentYear024263658
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3CONTRACTUAL SERVICES
IRS990/OtherExpenses/Fundraising02610
IRS990/OtherExpenses/Fundraising12239
IRS990/OtherExpenses/Fundraising2965
IRS990/OtherExpenses/Fundraising322614
IRS990/OtherExpenses/ManagementAndGeneral0101773
IRS990/OtherExpenses/ManagementAndGeneral187310
IRS990/OtherExpenses/ManagementAndGeneral237619
IRS990/OtherExpenses/ManagementAndGeneral3691260
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices176887
IRS990/OtherExpenses/ProgramServices29232
IRS990/OtherExpenses/ProgramServices313708474
IRS990/OtherExpenses/Total0104383
IRS990/OtherExpenses/Total1166436
IRS990/OtherExpenses/Total247816
IRS990/OtherExpenses/Total314422348
IRS990/OtherLiabilities/BOY03874348
IRS990/OtherLiabilities/EOY02716619
IRS990/OtherRevenueCurrentYear0151896
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2990099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1AMERICAN FUNDS
IRS990/OtherRevenueMisc/Description2FAUQUIER BANK

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
$29,330,740
Liabilities
$7,867,649
Net assets
$21,463,091
Revenue
-
Expenses
$59,678,678
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