Civic Intelligence

Developmental Center - Manatee Inc

990 • Fiscal year 2011 • EIN 59-3647396

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

Organization Profile

View Organization Page

6710 86th Avenue North33782
Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets81st percentile

Assets

$71,054

No earlier filing loaded for comparison.

Net Assets

$35,905

No earlier filing loaded for comparison.

Liabilities

$35,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$619,421

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.

$100K$50K$0Assets 2011: $71,054Liabilities 2011: $35,149Net Assets 2011: $35,9052011Assets 2012: $82,154Liabilities 2012: $36,611Net Assets 2012: $45,5432012Assets 2013: $38,733Liabilities 2013: $20,642Net Assets 2013: $18,0912013

Highlighted filing

2011

Assets$71,054
Liabilities$35,149
Net Assets$35,905
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $619,4212011Expenses 2012: $604,9252012Expenses 2013: $625,0722013

Highlighted filing

2011

Revenue-
Expenses$619,421
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.7
Gross Receipts
$616,184
Filing and Contact Details

Filer

EIN
59-3647396
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULLTIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LLL LICENSING
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IRS990ScheduleO/GeneralExplanation/Explanation0LLL LICENSING, INC. IS THE MANAGEMENT COMPANY FOR DEVELOPMENTAL CENTER - MANATEE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED BY THE ORGANIZATIONS OFFICERS, BRADENTON CHARTER SCHOOL BOARD MEMBERS, AND LLL LICENSING MANAGEMENT TEAM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND MONITOR CONFLICTS OF INTEREST THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES ARE REVIEWED BY THE MANAGEMENT COMPANY AND INDEPENDENT BOARD MEMBERS. ALL SALARIES ARE COMPARED TO THOSE OF SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOY035149
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IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY039522
IRS990/TotalNetAssetsFundBalances/EOY035905
IRS990/TotalOtherCompensation0901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,054
Liabilities
$35,149
Net assets
$35,905
Revenue
-
Expenses
$619,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.21$0.18$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.46$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.35$0.36$6.19