Civic Intelligence

Cullman County Center for the Developmentally Disabled Inc.

990 • Fiscal year 2016 • EIN 63-1031209

Oct 01, 2015 to Sep 30, 2016

Organization ProfileN/A
Cullman, AL
Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,527,152

Up $394,459 (+35%) from 2015

Net Assets

Up

$1,103,082

Up $284,788 (+35%) from 2015

Liabilities

Up

$424,070

Up $109,671 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$3,930,229

Up $513,849 (+15%) from 2015

Expenses

Up

$3,645,441

Up $232,373 (+6.8%) from 2015

Net Income

Up

$284,788

Up $281,476 (+8499%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,941,242Liabilities 2011: $93,312Net Assets 2011: $1,847,9302011Assets 2012: $2,048,683Liabilities 2012: $119,696Net Assets 2012: $1,928,9872012Assets 2013: $4,527,629Liabilities 2013: $2,646,958Net Assets 2013: $1,880,6712013Assets 2014: $1,130,815Liabilities 2014: $128,419Net Assets 2014: $1,002,3962014Assets 2015: $1,132,693Liabilities 2015: $314,399Net Assets 2015: $818,2942015Assets 2016: $1,527,152Liabilities 2016: $424,070Net Assets 2016: $1,103,0822016Assets 2017: $1,625,948Liabilities 2017: $819,320Net Assets 2017: $806,6282017Assets 2018: $1,941,811Liabilities 2018: $725,837Net Assets 2018: $1,215,9742018Assets 2019: $1,934,814Liabilities 2019: $765,433Net Assets 2019: $1,169,3812019Assets 2020: $2,061,517Liabilities 2020: $900,377Net Assets 2020: $1,161,1402020Assets 2021: $2,066,427Liabilities 2021: $735,150Net Assets 2021: $1,331,2772021Assets 2022: $4,455,037Liabilities 2022: $2,786,739Net Assets 2022: $1,668,2982022Assets 2023: $4,462,279Liabilities 2023: $2,500,706Net Assets 2023: $1,961,5732023Assets 2024: $4,859,172Liabilities 2024: $2,192,181Net Assets 2024: $2,666,9912024

Highlighted filing

2016

Assets$1,527,152
Liabilities$424,070
Net Assets$1,103,082
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,411,820Expenses 2011: $3,121,184Net Income 2011: $290,6362011Revenue 2012: $3,209,409Expenses 2012: $3,128,350Net Income 2012: $81,0592012Revenue 2013: $3,199,362Expenses 2013: $3,247,619Net Income 2013: -$48,2572013Revenue 2014: $3,262,434Expenses 2014: $3,251,932Net Income 2014: $10,5022014Revenue 2015: $3,416,380Expenses 2015: $3,413,068Net Income 2015: $3,3122015Revenue 2016: $3,930,229Expenses 2016: $3,645,441Net Income 2016: $284,7882016Revenue 2017: $4,040,338Expenses 2017: $3,975,803Net Income 2017: $64,5352017Revenue 2018: $4,643,470Expenses 2018: $4,234,124Net Income 2018: $409,3462018Revenue 2019: $4,265,920Expenses 2019: $4,312,513Net Income 2019: -$46,5932019Revenue 2020: $4,518,670Expenses 2020: $4,526,911Net Income 2020: -$8,2412020Revenue 2021: $4,384,467Expenses 2021: $4,214,330Net Income 2021: $170,1372021Revenue 2022: $4,663,267Expenses 2022: $4,326,246Net Income 2022: $337,0212022Revenue 2023: $4,930,364Expenses 2023: $4,637,089Net Income 2023: $293,2752023Revenue 2024: $5,843,360Expenses 2024: $5,121,267Net Income 2024: $722,0932024

Highlighted filing

2016

Revenue$3,930,229
Expenses$3,645,441
Net Income$284,788
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

To provide educational and vocational training for physically and mentally challenged persons

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,527,152
Liabilities
$424,070
Net assets
$1,103,082
Revenue
$3,930,229
Expenses
$3,645,441
Net income
$284,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$2.19$2.67$5.84$5.12$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.46$2.50$1.96$4.93$4.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.79$1.67$4.66$4.33$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.33$4.38$4.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.90$1.16$4.52$4.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.17$4.27$4.31$0.05
2018Summary only. Only limited summary data is available for this year.$1.94$0.73$1.22$4.64$4.23$0.41
2017Summary only. Only limited summary data is available for this year.$1.63$0.82$0.81$4.04$3.98$0.06
2016Summary only. Only limited summary data is available for this year.$1.53$0.42$1.10$3.93$3.65$0.28
2015Summary only. Only limited summary data is available for this year.$1.13$0.31$0.82$3.42$3.41$0.00
2014Summary only. Only limited summary data is available for this year.$1.13$0.13$1.00$3.26$3.25$0.01
2013Summary only. Only limited summary data is available for this year.$4.53$2.65$1.88$3.20$3.25$0.05
2012Summary only. Only limited summary data is available for this year.$2.05$0.12$1.93$3.21$3.13$0.08
2011Summary only. Only limited summary data is available for this year.$1.94$0.09$1.85$3.41$3.12$0.29