Civic Intelligence

Developmental Disabilities Resources Inc

EIN 56-2152535 • 501(c)3

View Organization Page

9822 Albemarle Road28227
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,826,866

Down $481,708 (-11%) from 2011

Liabilities

Up

$796,721

Up $356,474 (+81%) from 2011

Net Assets

Down

$3,030,145

Down $838,182 (-22%) from 2011

Operations
Liabilities / Revenue22nd percentileNet Margin22nd percentile

Revenue

$13,797,513

No earlier filing loaded for comparison.

Expenses

Up

$14,635,695

Up $955,077 (+7.0%) from 2011

Net Income

-$838,182

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2012

Assets$3,826,866
Liabilities$796,721
Net Assets$3,030,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2012

Revenue$13,797,513
Expenses$14,635,695
Net Income-$838,182
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,826,866
Liabilities
$796,721
Net assets
$3,030,145
Revenue
$13,797,513
Expenses
$14,635,695
Net income
-$838,182
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
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

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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IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Employment
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Employment
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Office lease
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3Equipment leases
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Julie Kennedy
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Jimmy Kennedy
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2October Investments
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3Asset Management Leasing Inc
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board Family Membe
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Board Family Member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Owned by board members
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3Owned by board members
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false

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