Civic Intelligence

Didlake Inc.

990 • Fiscal year 2013 • EIN 54-0943833

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

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

37th percentile

0.21x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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 / Assets37th percentile

Assets

Down

$29,224,852

Down $105,888 (-0.4%) from 2012

Net Assets

Up

$23,014,591

Up $1,551,500 (+7.2%) from 2012

Liabilities

Down

$6,210,261

Down $1,657,388 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,704,269

Up $3,025,591 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$29,224,852
Liabilities$6,210,261
Net Assets$23,014,591
Open 2013 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

2013

Revenue-
Expenses$62,704,269
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Gross Receipts
$63,899,895
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 781 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/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY021463091
IRS990/NetAssetsOrFundBalancesEOY023014591
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-36051
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-36051
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount066144
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn066144
IRS990/NetRentalIncomeOrLoss/ExclusionAmount056823
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn056823
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees01377
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01944
IRS990/Occupancy/ManagementAndGeneral075801
IRS990/Occupancy/ProgramServices0301834
IRS990/Occupancy/Total0379579
IRS990/OfficeExpenses/Fundraising02143
IRS990/OfficeExpenses/ManagementAndGeneral0132152
IRS990/OfficeExpenses/ProgramServices012649
IRS990/OfficeExpenses/Total0146944
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising011969
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0466806
IRS990/OtherEmployeeBenefits/ProgramServices06630907
IRS990/OtherEmployeeBenefits/Total07109682
IRS990/OtherExpensePriorYear024263658
IRS990/OtherExpensesCurrentYear024597503
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3CONTRACTUAL SERVICES
IRS990/OtherExpenses/Fundraising02021
IRS990/OtherExpenses/Fundraising12580
IRS990/OtherExpenses/Fundraising2891
IRS990/OtherExpenses/Fundraising311841
IRS990/OtherExpenses/ManagementAndGeneral078821
IRS990/OtherExpenses/ManagementAndGeneral1100604
IRS990/OtherExpenses/ManagementAndGeneral234762
IRS990/OtherExpenses/ManagementAndGeneral3461781
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1157074
IRS990/OtherExpenses/ProgramServices28709
IRS990/OtherExpenses/ProgramServices313497084
IRS990/OtherExpenses/Total080842
IRS990/OtherExpenses/Total1260258
IRS990/OtherExpenses/Total244362
IRS990/OtherExpenses/Total313970706
IRS990/OtherLiabilities/BOY02716619
IRS990/OtherLiabilities/EOY02844470
IRS990/OtherRevenueCurrentYear0179651
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

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,224,852
Liabilities
$6,210,261
Net assets
$23,014,591
Revenue
-
Expenses
$62,704,269
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