Civic Intelligence

Darden Rehabilitation Foundation

990 • Fiscal year 2012 • EIN 63-0413533

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.DARDENREHAB.ORG
1001 East Broad Street Suite C35903-2400
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% 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

88th percentile

30%

Faster asset growth than 88% 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 / Assets35th percentile

Assets

Up

$1,158,064

Up $269,125 (+30%) from 2011

Net Assets

Up

$1,110,892

Up $256,879 (+30%) from 2011

Liabilities

Up

$47,172

Up $12,246 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,268,972

Up $144,807 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $736,835Liabilities 2010: $33,121Net Assets 2010: $703,7142010Assets 2011: $888,939Liabilities 2011: $34,926Net Assets 2011: $854,0132011Assets 2012: $1,158,064Liabilities 2012: $47,172Net Assets 2012: $1,110,8922012Assets 2013: $1,039,916Liabilities 2013: $56,198Net Assets 2013: $983,7182013Assets 2014: $1,112,142Liabilities 2014: $50,112Net Assets 2014: $1,062,0302014Assets 2015: $1,069,685Liabilities 2015: $61,471Net Assets 2015: $1,008,2142015Assets 2016: $1,288,069Liabilities 2016: $55,715Net Assets 2016: $1,232,3542016Assets 2017: $1,350,723Liabilities 2017: $54,524Net Assets 2017: $1,296,1992017Assets 2018: $1,247,906Liabilities 2018: $52,536Net Assets 2018: $1,195,3702018Assets 2019: $1,655,620Liabilities 2019: $58,811Net Assets 2019: $1,596,8092019Assets 2020: $1,925,929Liabilities 2020: $200,062Net Assets 2020: $1,725,8672020Assets 2021: $2,707,228Liabilities 2021: $47,034Net Assets 2021: $2,660,1942021Assets 2022: $2,918,288Liabilities 2022: $44,316Net Assets 2022: $2,873,9722022Assets 2023: $2,974,866Liabilities 2023: $55,267Net Assets 2023: $2,919,5992023Assets 2024: $3,458,356Liabilities 2024: $57,668Net Assets 2024: $3,400,6882024Assets 2025: $3,802,814Liabilities 2025: $55,500Net Assets 2025: $3,747,3142025

Highlighted filing

2012

Assets$1,158,064
Liabilities$47,172
Net Assets$1,110,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,5662010Expenses 2011: $1,124,1652011Expenses 2012: $1,268,9722012Expenses 2013: $1,445,9612013Revenue 2014: $1,421,350Expenses 2014: $1,343,038Net Income 2014: $78,3122014Revenue 2015: $1,348,528Expenses 2015: $1,402,344Net Income 2015: -$53,8162015Revenue 2016: $1,568,651Expenses 2016: $1,344,511Net Income 2016: $224,1402016Revenue 2017: $1,344,510Expenses 2017: $1,280,665Net Income 2017: $63,8452017Revenue 2018: $1,109,838Expenses 2018: $1,210,667Net Income 2018: -$100,8292018Revenue 2019: $1,608,795Expenses 2019: $1,207,356Net Income 2019: $401,4392019Revenue 2020: $1,323,374Expenses 2020: $1,194,316Net Income 2020: $129,0582020Revenue 2021: $2,164,412Expenses 2021: $1,230,085Net Income 2021: $934,3272021Revenue 2022: $1,579,321Expenses 2022: $1,365,543Net Income 2022: $213,7782022Revenue 2023: $1,432,616Expenses 2023: $1,386,989Net Income 2023: $45,6272023Revenue 2024: $1,891,005Expenses 2024: $1,409,916Net Income 2024: $481,0892024Revenue 2025: $1,689,529Expenses 2025: $1,342,903Net Income 2025: $346,6262025

Highlighted filing

2012

Revenue-
Expenses$1,268,972
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,518,923
Mission and Program Overview

Mission

To provide vocational rehabilitative services to severely disabled individuals and to provide work adjustment training for clients and disabled citizens.

Filing and Contact Details

Filer

EIN
63-0413533
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE INDEPENDENT ACCOUNTANT COMPLETES THE FORM 990 DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF DARDEN REHABILITATION FOUNDATION OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 13,486.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101003 EAST BROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GADSDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035903
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENT MCCOY
IRS990/TheBooksAreInCareOf/TelephoneNumber02565475751
IRS990/TotalAssets/BOY0888939

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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
$1,158,064
Liabilities
$47,172
Net assets
$1,110,892
Revenue
-
Expenses
$1,268,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.75$1.69$1.34$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$1.89$1.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.92$1.43$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.87$1.58$1.37$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.05$2.66$2.16$1.23$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$1.32$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.61$1.21$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.11$1.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.34$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.57$1.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.85$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.70$1.10