Civic Intelligence

Sevier County Developmental Center Inc.

990 • Fiscal year 2012 • EIN 71-0460785

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
PO Box 34871832
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% 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

39th percentile

-1.4%

Faster asset growth than 39% 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 / Assets49th percentile

Assets

Down

$919,172

Down $12,968 (-1.4%) from 2011

Net Assets

Down

$810,044

Down $18,507 (-2.2%) from 2011

Liabilities

Up

$109,128

Up $5,539 (+5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,452,634

Up $126,061 (+9.5%) 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.

$6.0M$4.0M$2.0M$0Assets 2011: $932,140Liabilities 2011: $103,589Net Assets 2011: $828,5512011Assets 2012: $919,172Liabilities 2012: $109,128Net Assets 2012: $810,0442012Assets 2013: $896,120Liabilities 2013: $112,696Net Assets 2013: $783,4242013Assets 2014: $893,791Liabilities 2014: $88,450Net Assets 2014: $805,3412014Assets 2015: $922,053Liabilities 2015: $94,950Net Assets 2015: $827,1032015Assets 2016: $985,780Liabilities 2016: $71,906Net Assets 2016: $913,8742016Assets 2017: $1,132,718Liabilities 2017: $67,102Net Assets 2017: $1,065,6162017Assets 2018: $1,470,569Liabilities 2018: $97,483Net Assets 2018: $1,373,0862018Assets 2019: $1,868,748Liabilities 2019: $100,378Net Assets 2019: $1,768,3702019Assets 2020: $2,462,120Liabilities 2020: $119,221Net Assets 2020: $2,342,8992020Assets 2021: $2,728,324Liabilities 2021: $138,570Net Assets 2021: $2,589,7542021Assets 2022: $2,971,648Liabilities 2022: $132,681Net Assets 2022: $2,838,9672022Assets 2023: $3,185,193Liabilities 2023: $165,212Net Assets 2023: $3,019,9812023Assets 2024: $3,646,895Liabilities 2024: $299,565Net Assets 2024: $3,347,3302024Assets 2025: $4,399,452Liabilities 2025: $331,465Net Assets 2025: $4,067,9872025

Highlighted filing

2012

Assets$919,172
Liabilities$109,128
Net Assets$810,044
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$0Revenue 2011: $1,496,733Expenses 2011: $1,326,573Net Income 2011: $170,1602011Expenses 2012: $1,452,6342012Expenses 2013: $1,498,0712013Revenue 2014: $1,631,383Expenses 2014: $1,609,466Net Income 2014: $21,9172014Revenue 2015: $1,637,333Expenses 2015: $1,615,571Net Income 2015: $21,7622015Revenue 2016: $1,800,504Expenses 2016: $1,713,733Net Income 2016: $86,7712016Revenue 2017: $2,092,872Expenses 2017: $1,941,130Net Income 2017: $151,7422017Revenue 2018: $2,534,985Expenses 2018: $2,227,515Net Income 2018: $307,4702018Revenue 2019: $2,939,415Expenses 2019: $2,544,131Net Income 2019: $395,2842019Revenue 2020: $3,446,613Expenses 2020: $2,872,084Net Income 2020: $574,5292020Revenue 2021: $3,296,050Expenses 2021: $3,049,195Net Income 2021: $246,8552021Revenue 2022: $3,679,300Expenses 2022: $3,430,087Net Income 2022: $249,2132022Revenue 2023: $4,354,585Expenses 2023: $4,173,571Net Income 2023: $181,0142023Revenue 2024: $4,895,974Expenses 2024: $4,568,625Net Income 2024: $327,3492024Revenue 2025: $5,593,558Expenses 2025: $4,872,901Net Income 2025: $720,6572025

Highlighted filing

2012

Revenue-
Expenses$1,452,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,434,127
Mission and Program Overview

Mission

Sevier county developmental center, inc. Provides support services that will enhance the quality of life of persons living with developmental disabilities.

Filing and Contact Details

Filer

EIN
71-0460785
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0103589
IRS990/TotalLiabilitiesBOY0103589
IRS990/TotalLiabilities/EOY0109128
IRS990/TotalLiabilitiesEOY0109128
IRS990/TotalLiabNetAssetsFundBalances/BOY0932140
IRS990/TotalLiabNetAssetsFundBalances/EOY0919172

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
$919,172
Liabilities
$109,128
Net assets
$810,044
Revenue
-
Expenses
$1,452,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.33$4.07$5.59$4.87$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.30$3.35$4.90$4.57$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$4.35$4.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.84$3.68$3.43$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.14$2.59$3.30$3.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$3.45$2.87$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.77$2.94$2.54$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$2.53$2.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.07$2.09$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.63$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.78$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.45
2011Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$1.50$1.33$0.17