Civic Intelligence

Douglas Cooperative Inc

990 • Fiscal year 2012 • EIN 62-0975525

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 20, 2012

Organization ProfileWWW.DOUGLASCOOPERATIVE.NET

View Organization Page

1101 Wagner Drive37862
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets58th percentile

Assets

Down

$1,511,636

Down $157,538 (-9.4%) from 2011

Net Assets

Down

$1,218,450

Down $52,039 (-4.1%) from 2011

Liabilities

Down

$293,186

Down $105,499 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,652,346

Down $329,126 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,669,174Liabilities 2011: $398,685Net Assets 2011: $1,270,4892011Assets 2012: $1,511,636Liabilities 2012: $293,186Net Assets 2012: $1,218,4502012Assets 2013: $1,444,556Liabilities 2013: $283,724Net Assets 2013: $1,160,8322013Assets 2014: $1,391,740Liabilities 2014: $278,544Net Assets 2014: $1,113,1962014Assets 2015: $1,398,028Liabilities 2015: $272,551Net Assets 2015: $1,125,4772015Assets 2016: $1,352,790Liabilities 2016: $273,222Net Assets 2016: $1,079,5682016Assets 2017: $1,376,472Liabilities 2017: $306,001Net Assets 2017: $1,070,4712017Assets 2018: $1,558,382Liabilities 2018: $277,846Net Assets 2018: $1,280,5362018Assets 2019: $2,462,633Liabilities 2019: $292,909Net Assets 2019: $2,169,7242019Assets 2020: $3,093,443Liabilities 2020: $800,599Net Assets 2020: $2,292,8442020Assets 2021: $3,250,816Liabilities 2021: $270,553Net Assets 2021: $2,980,2632021Assets 2022: $3,645,529Liabilities 2022: $264,404Net Assets 2022: $3,381,1252022Assets 2023: $3,626,386Liabilities 2023: $306,230Net Assets 2023: $3,320,1562023Assets 2024: $4,112,033Liabilities 2024: $971,070Net Assets 2024: $3,140,9632024Assets 2025: $4,656,143Liabilities 2025: $926,634Net Assets 2025: $3,729,5092025

Highlighted filing

2012

Assets$1,511,636
Liabilities$293,186
Net Assets$1,218,450
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,981,4722011Expenses 2012: $2,652,3462012Expenses 2013: $2,535,6232013Revenue 2014: $2,463,350Expenses 2014: $2,510,986Net Income 2014: -$47,6362014Revenue 2015: $2,527,054Expenses 2015: $2,514,773Net Income 2015: $12,2812015Revenue 2016: $2,428,124Expenses 2016: $2,474,033Net Income 2016: -$45,9092016Revenue 2017: $2,412,863Expenses 2017: $2,421,984Net Income 2017: -$9,1212017Revenue 2018: $2,337,061Expenses 2018: $2,126,996Net Income 2018: $210,0652018Revenue 2019: $3,122,832Expenses 2019: $2,233,644Net Income 2019: $889,1882019Revenue 2020: $2,728,976Expenses 2020: $2,605,856Net Income 2020: $123,1202020Revenue 2021: $3,524,798Expenses 2021: $2,837,379Net Income 2021: $687,4192021Revenue 2022: $3,705,768Expenses 2022: $3,304,906Net Income 2022: $400,8622022Revenue 2023: $3,518,715Expenses 2023: $3,579,684Net Income 2023: -$60,9692023Revenue 2024: $4,154,855Expenses 2024: $4,334,048Net Income 2024: -$179,1932024Revenue 2025: $5,181,198Expenses 2025: $4,592,652Net Income 2025: $588,5462025

Highlighted filing

2012

Revenue-
Expenses$2,652,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 20, 2012
Return Version
2011v1.2
Gross Receipts
$2,600,307
Mission and Program Overview

Mission

Dci is dedicated to providing opportunities and support to persons with mental and physical disabilities in their pursuit of achieving the full potential in their lives.

Filing and Contact Details

Filer

EIN
62-0975525
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0PERSONAL ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME. ACHEIVEMNTS INCLUDE HELPING INDIVIDUALS WITH DAILY LIFE SKILLS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE TIME THEY RECEIVE THE AUDIT, THE JANUARY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation21.MEMBERS OF THE BOARD OF DIRECTORS OF DCI SHALL NOT ENGAGE IN ACTIVITIES WHICH CONSTITUTE CONFLICT OF INTEREST AS DEFINED IN THIS POLICY. 2.NO BOARD MEMBER SHALL DERIVE PERSONAL PROFIT OR GAIN BASED SOLELY ON THE FACT THAT HE OR SHE IS A BOARD MEMBER. 3.ANY BOARD MEMBER WITH DUAL INTEREST IN ANY MATTER, OR POSSIBLE CONFLICT OF INTEREST, SHALL NOT VOTE ON THE MATTER OR USE PERSONAL INFLUENCE IN THE MATTER AFFECTING THE AGENCY. 4.BUSINESS BETWEEN BOARD MEMBERS AND THE AGENCY SHALL ONLY BE CONDUCTED WITH THE FULL KNOWLEDGE OF THE ENTIRE BOARD OF DIRECTORS. THE TRANSACTIONS PROPOSED SHALL BE APPROVED AT A REGULARLY SCHEDULED MEETINGS BY A MAJORITY VOTE. 5.PRODUCTS OR SERVICE PROVIDED TO THE AGENCY BY BOARD MEMBERS SHALL BE DONE ON A COMPETITIVE BASIS WITH FULL KNOWLEDGE OF BOARD AND THE DCI PRIVATE AUDITOR FOR ANNUAL AUDITING PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation31.THE EXECUTIVE DIRECTOR AND AREA DIRECTORS' COMPENSATION SHALL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGES IN COMPENSATION BEING MADE. 2.THE BOARD OF DIRECTORS IS AUTHORIZED TO MAKE RECOMMENDATIONS REGARDING EXECUTIVE COMPENSATION. THE BOARD WILL REVIEW APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION AND SHALL CONTEMPORANEOUSLY PLACE SUCH DATA AND REASONS FOR ITS RECOMMENDATION IN THE MINUTES. 3.THE BOARD OF DIRECTORS IS AUTHORIZED TO MAKE RECOMMENDATIONS REGARDING EXECUTIVE COMPENSATION. THE BOARD WILL REVIEW APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION AND SHALL CONTEMPORANEOUSLY PLACE SUCH DATA AND REASONS FOR ITS RECOMMENDATION IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
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 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037862
IRS990/TheBooksAreInCareOf/NamePerson0MARY AUMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08654533254
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IRS990/TotalExpensesCurrentYear02652346
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0298829
IRS990/TotalFunctionalExpenses/ProgramServices02353517
IRS990/TotalFunctionalExpenses/Total02652346
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IRS990/TotalNbrEmployees0151
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IRS990/TotalOtherCompensation04000
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IRS990/TotalProgramServiceRevenue02168975
IRS990/TotalReportableCompFromOrg076297
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IRS990/TotalRevenuePriorYear02732184
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01268965
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IRS990/UponRequest0X
IRS990/WebSite0WWW.DOUGLASCOOPERATIVE.NET
IRS990/WhistleblowerPolicy0true

Document Assets

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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
$1,511,636
Liabilities
$293,186
Net assets
$1,218,450
Revenue
-
Expenses
$2,652,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.93$3.73$5.18$4.59$0.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.97$3.14$4.15$4.33$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.31$3.32$3.52$3.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.26$3.38$3.71$3.30$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.27$2.98$3.52$2.84$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.80$2.29$2.73$2.61$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.29$2.17$3.12$2.23$0.89
2018Summary only. Only limited summary data is available for this year.$1.56$0.28$1.28$2.34$2.13$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.31$1.07$2.41$2.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.27$1.08$2.43$2.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$2.53$2.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$2.46$2.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.40$1.27$2.98