Civic Intelligence

Developmental Services of Dickson County

990 • Fiscal year 2012 • EIN 62-0918500

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization Profilewww.dsdc.org

View Organization Page

P O Box 62837056-0628
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,359,353

Up $105,783 (+2.0%) from 2011

Net Assets

Up

$4,064,126

Up $345,699 (+9.3%) from 2011

Liabilities

Down

$1,295,227

Down $239,916 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,353,755

Up $31,760 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,000,902Liabilities 2010: $1,760,448Net Assets 2010: $3,240,4542010Assets 2011: $5,253,570Liabilities 2011: $1,535,143Net Assets 2011: $3,718,4272011Assets 2012: $5,359,353Liabilities 2012: $1,295,227Net Assets 2012: $4,064,1262012Assets 2013: $5,588,357Liabilities 2013: $1,276,179Net Assets 2013: $4,312,1782013Assets 2014: $5,373,264Liabilities 2014: $873,921Net Assets 2014: $4,499,3432014Assets 2015: $5,908,345Liabilities 2015: $825,253Net Assets 2015: $5,083,0922015Assets 2016: $6,293,880Liabilities 2016: $900,417Net Assets 2016: $5,393,4632016Assets 2017: $6,556,882Liabilities 2017: $917,453Net Assets 2017: $5,639,4292017Assets 2018: $6,948,520Liabilities 2018: $978,391Net Assets 2018: $5,970,1292018Assets 2019: $7,749,594Liabilities 2019: $1,149,445Net Assets 2019: $6,600,1492019Assets 2020: $9,845,920Liabilities 2020: $2,845,939Net Assets 2020: $6,999,9812020Assets 2021: $10,326,702Liabilities 2021: $1,360,144Net Assets 2021: $8,966,5582021Assets 2022: $11,323,972Liabilities 2022: $1,586,519Net Assets 2022: $9,737,4532022Assets 2023: $11,724,648Liabilities 2023: $1,275,426Net Assets 2023: $10,449,2222023Assets 2024: $13,598,525Liabilities 2024: $1,186,298Net Assets 2024: $12,412,2272024Assets 2025: $14,056,735Liabilities 2025: $1,323,704Net Assets 2025: $12,733,0312025

Highlighted filing

2012

Assets$5,359,353
Liabilities$1,295,227
Net Assets$4,064,126
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,393,4662010Revenue 2011: $9,796,436Expenses 2011: $9,321,995Net Income 2011: $474,4412011Expenses 2012: $9,353,7552012Expenses 2013: $9,799,6212013Revenue 2014: $10,269,606Expenses 2014: $10,082,441Net Income 2014: $187,1652014Revenue 2015: $11,019,039Expenses 2015: $10,498,015Net Income 2015: $521,0242015Revenue 2016: $11,227,755Expenses 2016: $10,917,384Net Income 2016: $310,3712016Revenue 2017: $10,934,907Expenses 2017: $10,688,941Net Income 2017: $245,9662017Revenue 2018: $11,191,322Expenses 2018: $10,860,622Net Income 2018: $330,7002018Revenue 2019: $12,609,757Expenses 2019: $11,979,737Net Income 2019: $630,0202019Revenue 2020: $12,854,542Expenses 2020: $12,454,710Net Income 2020: $399,8322020Revenue 2021: $14,323,081Expenses 2021: $12,356,504Net Income 2021: $1,966,5772021Revenue 2022: $14,070,114Expenses 2022: $13,256,719Net Income 2022: $813,3952022Revenue 2023: $14,608,985Expenses 2023: $13,880,515Net Income 2023: $728,4702023Revenue 2024: $16,552,341Expenses 2024: $14,653,000Net Income 2024: $1,899,3412024Revenue 2025: $15,849,186Expenses 2025: $15,606,192Net Income 2025: $242,9942025

Highlighted filing

2012

Revenue-
Expenses$9,353,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$9,696,469
Mission and Program Overview

Mission

To provide support and services for persons with disabilities to enable them to become active members of the community.

Major Activities

Activity 2
Housing, residential, supported living programs including group and companion homes, and other Medicaid waiver services (117 clients).
Activity 3
Youth development: Early intervention programs for developmentally delayed and disabled children (126 clients).
Filing and Contact Details

Filer

EIN
62-0918500
Raw XML AppendixShowing 400 of 649 raw XML fields

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IRS990/RentalIncomeOrLoss/Real089241
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0549685

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,359,353
Liabilities
$1,295,227
Net assets
$4,064,126
Revenue
-
Expenses
$9,353,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$1.32$12.7$15.8$15.6$0.24
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.19$12.4$16.6$14.7$1.90
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.28$10.4$14.6$13.9$0.73
2022Detailed filing. Detailed filing data is available for this year.$11.3$1.59$9.74$14.1$13.3$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.36$8.97$14.3$12.4$1.97
2020Summary only. Only limited summary data is available for this year.$9.85$2.85$7.00$12.9$12.5$0.40
2019Summary only. Only limited summary data is available for this year.$7.75$1.15$6.60$12.6$12.0$0.63
2018Summary only. Only limited summary data is available for this year.$6.95$0.98$5.97$11.2$10.9$0.33
2017Summary only. Only limited summary data is available for this year.$6.56$0.92$5.64$10.9$10.7$0.25
2016Summary only. Only limited summary data is available for this year.$6.29$0.90$5.39$11.2$10.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.83$5.08$11.0$10.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.87$4.50$10.3$10.1$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.28$4.31$9.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.30$4.06$9.35
2011Summary only. Only limited summary data is available for this year.$5.25$1.54$3.72$9.80$9.32$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.76$3.24$9.39