Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2013 • EIN 59-3067752

Jul 01, 2012 to Jun 30, 2013

Jacksonville, FL
Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,245,800

Up $506,513 (+29%) from 2012

Net Assets

Up

$867,641

Up $189,515 (+28%) from 2012

Liabilities

Up

$1,378,159

Up $316,998 (+30%) from 2012

Revenue

$14,239,072

No earlier filing loaded for comparison.

Expenses

Up

$14,169,190

Up $1,824,478 (+15%) from 2012

Net Income

$69,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,627,420Liabilities 2011: $1,411,933Net Assets 2011: $215,4872011Assets 2012: $1,739,287Liabilities 2012: $1,061,161Net Assets 2012: $678,1262012Assets 2013: $2,245,800Liabilities 2013: $1,378,159Net Assets 2013: $867,6412013Assets 2014: $2,376,394Liabilities 2014: $1,419,623Net Assets 2014: $956,7712014Assets 2015: $2,653,454Liabilities 2015: $1,847,180Net Assets 2015: $806,2742015Assets 2016: $2,652,801Liabilities 2016: $1,598,676Net Assets 2016: $1,054,1252016Assets 2017: $3,200,850Liabilities 2017: $1,685,593Net Assets 2017: $1,515,2572017Assets 2018: $3,684,742Liabilities 2018: $1,864,623Net Assets 2018: $1,820,1192018Assets 2019: $4,303,167Liabilities 2019: $2,125,598Net Assets 2019: $2,177,5692019Assets 2020: $5,010,716Liabilities 2020: $2,688,364Net Assets 2020: $2,322,3522020Assets 2021: $5,014,710Liabilities 2021: $1,800,030Net Assets 2021: $3,214,6802021Assets 2022: $4,740,876Liabilities 2022: $1,177,609Net Assets 2022: $3,563,2672022Assets 2023: $4,815,940Liabilities 2023: $1,306,497Net Assets 2023: $3,509,4432023Assets 2024: $7,039,430Liabilities 2024: $3,629,031Net Assets 2024: $3,410,3992024

Highlighted filing

2013

Assets$2,245,800
Liabilities$1,378,159
Net Assets$867,641

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $10,438,712Expenses 2011: $10,376,001Net Income 2011: $62,7112011Expenses 2012: $12,344,7122012Revenue 2013: $14,239,072Expenses 2013: $14,169,190Net Income 2013: $69,8822013Revenue 2014: $14,768,043Expenses 2014: $14,719,143Net Income 2014: $48,9002014Revenue 2015: $14,854,334Expenses 2015: $15,131,331Net Income 2015: -$276,9972015Revenue 2016: $15,426,771Expenses 2016: $15,180,620Net Income 2016: $246,1512016Revenue 2017: $15,935,998Expenses 2017: $15,484,866Net Income 2017: $451,1322017Revenue 2018: $16,992,872Expenses 2018: $16,693,010Net Income 2018: $299,8622018Revenue 2019: $19,180,821Expenses 2019: $18,973,371Net Income 2019: $207,4502019Revenue 2020: $21,519,233Expenses 2020: $21,374,450Net Income 2020: $144,7832020Revenue 2021: $21,313,549Expenses 2021: $20,421,221Net Income 2021: $892,3282021Revenue 2022: $19,737,935Expenses 2022: $19,739,348Net Income 2022: -$1,4132022Revenue 2023: $20,164,617Expenses 2023: $20,293,441Net Income 2023: -$128,8242023Revenue 2024: $21,925,683Expenses 2024: $21,952,759Net Income 2024: -$27,0762024

Highlighted filing

2013

Revenue$14,239,072
Expenses$14,169,190
Net Income$69,882
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$3.63$3.41$21.9$22.0$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$20.2$20.3$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.18$3.56$19.7$19.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.21$21.3$20.4$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.01$2.69$2.32$21.5$21.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.30$2.13$2.18$19.2$19.0$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.86$1.82$17.0$16.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.69$1.52$15.9$15.5$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.60$1.05$15.4$15.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.85$0.81$14.9$15.1$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.42$0.96$14.8$14.7$0.05
2013Summary only. Only limited summary data is available for this year.$2.25$1.38$0.87$14.2$14.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.06$0.68$12.3
2011Summary only. Only limited summary data is available for this year.$1.63$1.41$0.22$10.4$10.4$0.06