Civic Intelligence

Building Bridges Developmental and Community Services Inc.

990 • Fiscal year 2012 • EIN 71-0438104

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

Organization Profilewww.lonokeexceptional.org

View Organization Page

518 NE Front Street72086
Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% 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

39th percentile

-0.9%

Faster asset growth than 39% 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 / Assets77th percentile

Assets

Down

$5,494,857

Down $47,903 (-0.9%) from 2011

Net Assets

Up

$2,292,231

Up $12,709 (+0.6%) from 2011

Liabilities

Down

$3,202,626

Down $60,612 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,744,346

Up $296,223 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $5,463,630Liabilities 2010: $3,236,035Net Assets 2010: $2,227,5952010Assets 2011: $5,542,760Liabilities 2011: $3,263,238Net Assets 2011: $2,279,5222011Assets 2012: $5,494,857Liabilities 2012: $3,202,626Net Assets 2012: $2,292,2312012Assets 2013: $8,513,625Liabilities 2013: $6,268,811Net Assets 2013: $2,244,8142013Assets 2014: $5,337,059Liabilities 2014: $3,404,757Net Assets 2014: $1,932,3022014Assets 2015: $5,305,433Liabilities 2015: $3,363,115Net Assets 2015: $1,942,3182015Assets 2016: $5,267,288Liabilities 2016: $3,342,586Net Assets 2016: $1,924,7022016Assets 2017: $5,005,506Liabilities 2017: $2,921,152Net Assets 2017: $2,084,3542017Assets 2018: $4,801,205Liabilities 2018: $2,939,441Net Assets 2018: $1,861,7642018Assets 2019: $4,510,214Liabilities 2019: $2,897,053Net Assets 2019: $1,613,1612019Assets 2020: $4,896,154Liabilities 2020: $3,985,920Net Assets 2020: $910,2342020Assets 2021: $6,531,650Liabilities 2021: $3,850,824Net Assets 2021: $2,680,8262021Assets 2022: $7,010,347Liabilities 2022: $3,329,727Net Assets 2022: $3,680,6202022Assets 2023: $7,549,485Liabilities 2023: $3,407,535Net Assets 2023: $4,141,9502023Assets 2024: $9,161,750Liabilities 2024: $4,913,838Net Assets 2024: $4,247,9122024

Highlighted filing

2012

Assets$5,494,857
Liabilities$3,202,626
Net Assets$2,292,231
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,066,5312010Revenue 2011: $5,500,050Expenses 2011: $5,448,123Net Income 2011: $51,9272011Expenses 2012: $5,744,3462012Expenses 2013: $5,897,7072013Revenue 2014: $5,889,801Expenses 2014: $6,202,313Net Income 2014: -$312,5122014Revenue 2015: $5,922,203Expenses 2015: $5,912,187Net Income 2015: $10,0162015Revenue 2016: $6,180,190Expenses 2016: $6,197,806Net Income 2016: -$17,6162016Revenue 2017: $6,312,363Expenses 2017: $6,152,711Net Income 2017: $159,6522017Revenue 2018: $6,357,874Expenses 2018: $6,580,464Net Income 2018: -$222,5902018Revenue 2019: $6,575,601Expenses 2019: $6,824,204Net Income 2019: -$248,6032019Revenue 2020: $6,346,797Expenses 2020: $7,049,724Net Income 2020: -$702,9272020Revenue 2021: $8,766,866Expenses 2021: $6,996,274Net Income 2021: $1,770,5922021Revenue 2022: $8,552,882Expenses 2022: $7,553,088Net Income 2022: $999,7942022Revenue 2023: $8,431,336Expenses 2023: $7,970,006Net Income 2023: $461,3302023Revenue 2024: $9,006,780Expenses 2024: $8,900,818Net Income 2024: $105,9622024

Highlighted filing

2012

Revenue-
Expenses$5,744,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.5
Gross Receipts
$5,758,760
Mission and Program Overview

Mission

To provide early intervention therapy services to developmentally challenged children and similar therapy services to developmentally challenged adults.

Filing and Contact Details

Filer

EIN
71-0438104
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020563

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
$5,494,857
Liabilities
$3,202,626
Net assets
$2,292,231
Revenue
-
Expenses
$5,744,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$4.91$4.25$9.01$8.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.41$4.14$8.43$7.97$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.33$3.68$8.55$7.55$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.85$2.68$8.77$7.00$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.99$0.91$6.35$7.05$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.90$1.61$6.58$6.82$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.94$1.86$6.36$6.58$0.22
2017Summary only. Only limited summary data is available for this year.$5.01$2.92$2.08$6.31$6.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.34$1.92$6.18$6.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.94$5.92$5.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.40$1.93$5.89$6.20$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.27$2.24$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.20$2.29$5.74
2011Summary only. Only limited summary data is available for this year.$5.54$3.26$2.28$5.50$5.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.24$2.23$5.07