Civic Intelligence

St Francis Area Developmental Center Inc

990 • Fiscal year 2013 • EIN 71-0445226

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 03, 2013

Organization Profile

View Organization Page

PO Box 185772336
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,901,191

Down $81,364 (-4.1%) from 2012

Net Assets

Down

$1,128,673

Down $109,257 (-8.8%) from 2012

Liabilities

Up

$772,518

Up $27,893 (+3.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,275,994

Up $177,916 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,906,301Liabilities 2011: $644,089Net Assets 2011: $1,262,2122011Assets 2012: $1,982,555Liabilities 2012: $744,625Net Assets 2012: $1,237,9302012Assets 2013: $1,901,191Liabilities 2013: $772,518Net Assets 2013: $1,128,6732013Assets 2014: $1,904,531Liabilities 2014: $741,716Net Assets 2014: $1,162,8152014Assets 2015: $1,854,064Liabilities 2015: $796,361Net Assets 2015: $1,057,7032015Assets 2016: $1,898,439Liabilities 2016: $750,284Net Assets 2016: $1,148,1552016Assets 2017: $1,998,575Liabilities 2017: $720,985Net Assets 2017: $1,277,5902017Assets 2018: $1,782,730Liabilities 2018: $680,650Net Assets 2018: $1,102,0802018Assets 2019: $2,010,819Liabilities 2019: $588,121Net Assets 2019: $1,422,6982019Assets 2020: $3,158,805Liabilities 2020: $684,763Net Assets 2020: $2,474,0422020Assets 2021: $3,897,593Liabilities 2021: $654,986Net Assets 2021: $3,242,6072021Assets 2022: $5,167,550Liabilities 2022: $663,099Net Assets 2022: $4,504,4512022Assets 2023: $8,986,954Liabilities 2023: $935,300Net Assets 2023: $8,051,6542023Assets 2024: $9,576,561Liabilities 2024: $605,221Net Assets 2024: $8,971,3402024Assets 2025: $10,243,329Liabilities 2025: $688,624Net Assets 2025: $9,554,7052025

Highlighted filing

2013

Assets$1,901,191
Liabilities$772,518
Net Assets$1,128,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,548,7302011Expenses 2012: $4,098,0782012Expenses 2013: $4,275,9942013Revenue 2014: $4,510,971Expenses 2014: $4,476,829Net Income 2014: $34,1422014Revenue 2015: $4,388,473Expenses 2015: $4,415,018Net Income 2015: -$26,5452015Revenue 2016: $4,390,961Expenses 2016: $4,300,509Net Income 2016: $90,4522016Revenue 2017: $4,909,127Expenses 2017: $4,779,692Net Income 2017: $129,4352017Revenue 2018: $5,350,343Expenses 2018: $5,525,853Net Income 2018: -$175,5102018Revenue 2019: $5,661,943Expenses 2019: $5,341,325Net Income 2019: $320,6182019Revenue 2020: $7,109,568Expenses 2020: $6,058,224Net Income 2020: $1,051,3442020Revenue 2021: $7,154,040Expenses 2021: $6,385,475Net Income 2021: $768,5652021Revenue 2022: $7,878,378Expenses 2022: $6,995,413Net Income 2022: $882,9652022Revenue 2023: $12,400,945Expenses 2023: $8,853,742Net Income 2023: $3,547,2032023Revenue 2024: $9,682,964Expenses 2024: $8,763,278Net Income 2024: $919,6862024Revenue 2025: $10,243,944Expenses 2025: $9,660,579Net Income 2025: $583,3652025

Highlighted filing

2013

Revenue-
Expenses$4,275,994
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2013
Return Version
2012v2.3
Gross Receipts
$4,166,737
Mission and Program Overview

Mission

Education and training developmentally disabled

Major Activities

Activity 2
Supervised living facilities for disabled
Activity 3
Therapy- speech, occupational and physical
Filing and Contact Details

Filer

EIN
71-0445226
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,901,191
Liabilities
$772,518
Net assets
$1,128,673
Revenue
-
Expenses
$4,275,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.69$9.55$10.2$9.66$0.58
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.61$8.97$9.68$8.76$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.94$8.05$12.4$8.85$3.55
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.66$4.50$7.88$7.00$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.65$3.24$7.15$6.39$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.68$2.47$7.11$6.06$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.59$1.42$5.66$5.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.10$5.35$5.53$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.28$4.91$4.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.75$1.15$4.39$4.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.06$4.39$4.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.74$1.16$4.51$4.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.77$1.13$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.74$1.24$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.64$1.26$3.55