Civic Intelligence

Emory Valley Center Inc.

990 • Fiscal year 2013 • EIN 62-0762198

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

715 Emory Valley Road37830
Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,843,921

Up $313,645 (+6.9%) from 2012

Net Assets

Up

$3,816,047

Up $455,560 (+14%) from 2012

Liabilities

Down

$1,027,874

Down $141,915 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,071,941

Up $509,031 (+4.8%) from 2012

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2011: $3,537,383Liabilities 2011: $1,010,262Net Assets 2011: $2,527,1212011Assets 2012: $4,530,276Liabilities 2012: $1,169,789Net Assets 2012: $3,360,4872012Assets 2013: $4,843,921Liabilities 2013: $1,027,874Net Assets 2013: $3,816,0472013Assets 2014: $5,155,867Liabilities 2014: $1,333,379Net Assets 2014: $3,822,4882014Assets 2015: $6,130,669Liabilities 2015: $1,055,667Net Assets 2015: $5,075,0022015Assets 2016: $7,180,621Liabilities 2016: $1,235,097Net Assets 2016: $5,945,5242016Assets 2017: $9,123,001Liabilities 2017: $2,139,724Net Assets 2017: $6,983,2772017Assets 2018: $8,836,989Liabilities 2018: $1,480,134Net Assets 2018: $7,356,8552018Assets 2019: $9,321,049Liabilities 2019: $1,581,973Net Assets 2019: $7,739,0762019Assets 2020: $11,924,939Liabilities 2020: $3,270,016Net Assets 2020: $8,654,9232020Assets 2021: $13,150,857Liabilities 2021: $1,759,576Net Assets 2021: $11,391,2812021Assets 2022: $13,502,943Liabilities 2022: $2,088,734Net Assets 2022: $11,414,2092022Assets 2023: $14,667,498Liabilities 2023: $2,264,618Net Assets 2023: $12,402,8802023Assets 2024: $16,499,531Liabilities 2024: $2,268,523Net Assets 2024: $14,231,0082024

Highlighted filing

2013

Assets$4,843,921
Liabilities$1,027,874
Net Assets$3,816,047

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $9,800,097Expenses 2011: $9,518,601Net Income 2011: $281,4962011Expenses 2012: $10,562,9102012Expenses 2013: $11,071,9412013Revenue 2014: $11,558,718Expenses 2014: $11,241,619Net Income 2014: $317,0992014Revenue 2015: $12,271,149Expenses 2015: $11,018,635Net Income 2015: $1,252,5142015Revenue 2016: $12,284,310Expenses 2016: $11,413,788Net Income 2016: $870,5222016Revenue 2017: $13,528,254Expenses 2017: $12,490,501Net Income 2017: $1,037,7532017Revenue 2018: $13,371,469Expenses 2018: $12,997,891Net Income 2018: $373,5782018Revenue 2019: $14,249,099Expenses 2019: $13,866,878Net Income 2019: $382,2212019Revenue 2020: $15,462,914Expenses 2020: $14,547,067Net Income 2020: $915,8472020Revenue 2021: $18,062,232Expenses 2021: $15,325,874Net Income 2021: $2,736,3582021Revenue 2022: $17,151,005Expenses 2022: $16,996,288Net Income 2022: $154,7172022Revenue 2023: $18,274,885Expenses 2023: $17,286,214Net Income 2023: $988,6712023Revenue 2024: $20,454,715Expenses 2024: $18,626,587Net Income 2024: $1,828,1282024

Highlighted filing

2013

Revenue-
Expenses$11,071,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.0
Gross Receipts
$11,543,841
Mission and Program Overview

Mission

Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation.

Filing and Contact Details

Filer

EIN
62-0762198
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01708737
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011863148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07816
IRS990ScheduleA/GrossInvestmentIncome170/Total011676
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044964
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year055506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years045883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years042273
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years027519
IRS990ScheduleA/OtherIncome170/Total0216145
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.27$14.2$20.5$18.6$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.26$12.4$18.3$17.3$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.09$11.4$17.2$17.0$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.76$11.4$18.1$15.3$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.27$8.65$15.5$14.5$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.58$7.74$14.2$13.9$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$1.48$7.36$13.4$13.0$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.14$6.98$13.5$12.5$1.04
2016Detailed filing. Detailed filing data is available for this year.$7.18$1.24$5.95$12.3$11.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.13$1.06$5.08$12.3$11.0$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.33$3.82$11.6$11.2$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.03$3.82$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.17$3.36$10.6
2011Summary only. Only limited summary data is available for this year.$3.54$1.01$2.53$9.80$9.52$0.28