Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 56-2152535

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile

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9822 Albemarle Road28227
Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$4,308,574

No earlier filing loaded for comparison.

Net Assets

$3,868,327

No earlier filing loaded for comparison.

Liabilities

$440,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,680,618

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,308,574Liabilities 2011: $440,247Net Assets 2011: $3,868,3272011Assets 2012: $3,826,866Liabilities 2012: $796,721Net Assets 2012: $3,030,1452012

Highlighted filing

2011

Assets$4,308,574
Liabilities$440,247
Net Assets$3,868,327
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,680,6182011Revenue 2012: $13,797,513Expenses 2012: $14,635,695Net Income 2012: -$838,1822012

Highlighted filing

2011

Revenue-
Expenses$13,680,618
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$13,782,096
Filing and Contact Details

Filer

EIN
56-2152535
Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDescription0At DDR, we understand the diverse and unique needs of individuals with disabilities and the challenges that their families face to ensure lifelong quality care of their loved ones. We believe in the importance of providing options to people with disabilities. We realize the desire of each individual to have a choice in selecting the place and style in which they live, work and the types of leisure activities in which they are involved. It is our mission to provide the best possible options for the people we serve by facilitating residential placements, day placement activities as well as recreational activities to meet their needs. We strive to select the best Care Providers to support the people we serve and make every effort to serve as advocates to meet their social, physical, and emotional needs. We also understand the importance of relationships along the life span and strive to ensure that family and friends remain active participants in the lives of the people that are served by
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IRS990/ContractorCompensation/NameOfContractor/NamePerson1Olema Grundy
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Karita Freeman
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Bridget Smith
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IRS990/Description0DDR accomplishes its exempt purpose through the operation of the following major programs: Residential Support provides temporary and permanent residential care for people with disabilities. The individual lives in a home setting within the community. The family that the individual lives with assists the individual in taking care of his/her daily needs and becomes an active, involved party of the family.Home Support meets the habilitation and personal care needs of adult consumers who choose to live with their family and receive support from their family who live at home with the consumer. The service provides assistance with daily activities, personal hygiene, home care, and social and adaptive skills.Home and Community Supports promotes the individual's learning, retaining, and improvement in self help skills. This service is provided in the community such as the individual's home, his/her family home, or the care provider's home. Some of the individual's receiving this service may even reside in the home of the care provider.Respite provides relief for a family or primary caregiver on an interim basis. This service can be used to meet a wide range of needs including family emergencies, planned vacations, relief of daily responsibility and stress from caring for someone, or allow time for the caregiver to shop, run errands, and other tasks. Respite can be provided in the care provider's home, in the community, or in the respite provider's home.Personal Care is used to assist the individual with eating, bathing, dressing, personal hygiene, and activities of daily living.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting procedures require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. DDR has no uncertain tax positions as of June 30, 2011.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jimmy L Kennedy
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Jean C Kennedy
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Gina C Lemons
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Julie Kennedy
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Jimmy Kennedy
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2October Investments
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3Asset Management Leasing Inc
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3Owned by board members
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,308,574
Liabilities
$440,247
Net assets
$3,868,327
Revenue
-
Expenses
$13,680,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$3.83$0.80$3.03$13.8$14.6$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.44$3.87$13.7