Civic Intelligence

Polk County Developmental Center Inc.

990 • Fiscal year 2010 • EIN 71-0551070

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfilePCDCMENA.COM
PO Box 92671953
Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$933,271

No earlier filing loaded for comparison.

Net Assets

$543,604

No earlier filing loaded for comparison.

Liabilities

$389,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,494,701

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $933,271Liabilities 2010: $389,667Net Assets 2010: $543,6042010Assets 2011: $954,323Liabilities 2011: $371,496Net Assets 2011: $582,8272011Assets 2012: $951,690Liabilities 2012: $343,807Net Assets 2012: $607,8832012Assets 2013: $912,707Liabilities 2013: $327,792Net Assets 2013: $584,9152013Assets 2014: $926,433Liabilities 2014: $297,231Net Assets 2014: $629,2022014Assets 2015: $1,107,328Liabilities 2015: $581,925Net Assets 2015: $525,4032015Assets 2016: $1,186,224Liabilities 2016: $555,443Net Assets 2016: $630,7812016Assets 2017: $1,286,400Liabilities 2017: $507,470Net Assets 2017: $778,9302017Assets 2018: $1,270,210Liabilities 2018: $499,410Net Assets 2018: $770,8002018Assets 2019: $1,395,330Liabilities 2019: $492,764Net Assets 2019: $902,5662019Assets 2020: $2,183,039Liabilities 2020: $721,111Net Assets 2020: $1,461,9282020Assets 2021: $2,566,243Liabilities 2021: $692,874Net Assets 2021: $1,873,3692021Assets 2022: $2,841,585Liabilities 2022: $367,500Net Assets 2022: $2,474,0852022Assets 2023: $2,887,231Liabilities 2023: $353,324Net Assets 2023: $2,533,9072023Assets 2024: $3,105,170Liabilities 2024: $352,736Net Assets 2024: $2,752,4342024

Highlighted filing

2010

Assets$933,271
Liabilities$389,667
Net Assets$543,604
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,494,7012010Revenue 2011: $1,581,373Expenses 2011: $1,542,150Net Income 2011: $39,2232011Revenue 2012: $1,595,362Expenses 2012: $1,570,306Net Income 2012: $25,0562012Expenses 2013: $1,564,7802013Revenue 2014: $1,640,664Expenses 2014: $1,596,377Net Income 2014: $44,2872014Revenue 2015: $1,625,399Expenses 2015: $1,729,198Net Income 2015: -$103,7992015Revenue 2016: $1,800,488Expenses 2016: $1,695,110Net Income 2016: $105,3782016Revenue 2017: $1,914,879Expenses 2017: $1,766,730Net Income 2017: $148,1492017Revenue 2018: $1,898,997Expenses 2018: $1,907,127Net Income 2018: -$8,1302018Revenue 2019: $2,117,932Expenses 2019: $2,004,472Net Income 2019: $113,4602019Revenue 2020: $2,555,297Expenses 2020: $2,072,305Net Income 2020: $482,9922020Revenue 2021: $2,595,054Expenses 2021: $2,183,613Net Income 2021: $411,4412021Revenue 2022: $3,067,485Expenses 2022: $2,466,769Net Income 2022: $600,7162022Revenue 2023: $2,856,497Expenses 2023: $2,796,675Net Income 2023: $59,8222023Revenue 2024: $3,036,751Expenses 2024: $2,818,745Net Income 2024: $218,0062024

Highlighted filing

2010

Revenue-
Expenses$1,494,701
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$1,477,393
Mission and Program Overview

Mission

Education and training of developmentally disadvantaged persons.

Filing and Contact Details

Filer

EIN
71-0551070
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,271
Liabilities
$389,667
Net assets
$543,604
Revenue
-
Expenses
$1,494,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.75$3.04$2.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.53$2.86$2.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.37$2.47$3.07$2.47$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.69$1.87$2.60$2.18$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.72$1.46$2.56$2.07$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.49$0.90$2.12$2.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.50$0.77$1.90$1.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.51$0.78$1.91$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.63$1.80$1.70$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$1.63$1.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.64$1.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$1.56
2012Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$1.60$1.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.37$0.58$1.58$1.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.39$0.54$1.49