Civic Intelligence

Dale Rogers Training Center Inc.

990 • Fiscal year 2012 • EIN 73-0665454

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization ProfileN/A

View Organization Page

2501 N Utah73107
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets33rd percentile

Assets

Up

$11,347,230

Up $1,163,777 (+11%) from 2011

Net Assets

Up

$10,041,578

Up $739,258 (+7.9%) from 2011

Liabilities

Up

$1,305,652

Up $424,519 (+48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,328,406

Up $781,409 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $9,394,078Liabilities 2010: $1,080,913Net Assets 2010: $8,313,1652010Assets 2011: $10,183,453Liabilities 2011: $881,133Net Assets 2011: $9,302,3202011Assets 2012: $11,347,230Liabilities 2012: $1,305,652Net Assets 2012: $10,041,5782012Assets 2013: $12,403,084Liabilities 2013: $1,371,179Net Assets 2013: $11,031,9052013Assets 2014: $13,331,801Liabilities 2014: $1,354,788Net Assets 2014: $11,977,0132014Assets 2015: $13,790,172Liabilities 2015: $1,466,120Net Assets 2015: $12,324,0522015Assets 2016: $13,943,718Liabilities 2016: $932,258Net Assets 2016: $13,011,4602016Assets 2017: $14,935,479Liabilities 2017: $1,312,441Net Assets 2017: $13,623,0382017Assets 2018: $16,114,774Liabilities 2018: $1,283,212Net Assets 2018: $14,831,5622018Assets 2019: $17,932,642Liabilities 2019: $1,434,939Net Assets 2019: $16,497,7032019Assets 2020: $21,519,529Liabilities 2020: $4,106,889Net Assets 2020: $17,412,6402020Assets 2021: $22,782,208Liabilities 2021: $1,672,190Net Assets 2021: $21,110,0182021Assets 2022: $23,175,089Liabilities 2022: $1,903,082Net Assets 2022: $21,272,0072022Assets 2023: $23,741,925Liabilities 2023: $2,278,567Net Assets 2023: $21,463,3582023Assets 2024: $25,732,654Liabilities 2024: $2,160,093Net Assets 2024: $23,572,5612024Assets 2025: $26,886,569Liabilities 2025: $2,496,135Net Assets 2025: $24,390,4342025

Highlighted filing

2012

Assets$11,347,230
Liabilities$1,305,652
Net Assets$10,041,578
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,416,9782010Expenses 2011: $13,546,9972011Expenses 2012: $14,328,4062012Expenses 2013: $16,790,7902013Revenue 2014: $19,792,996Expenses 2014: $18,988,741Net Income 2014: $804,2552014Revenue 2015: $19,491,952Expenses 2015: $19,062,492Net Income 2015: $429,4602015Revenue 2016: $18,705,669Expenses 2016: $17,963,394Net Income 2016: $742,2752016Revenue 2017: $18,297,409Expenses 2017: $17,821,071Net Income 2017: $476,3382017Revenue 2018: $18,772,422Expenses 2018: $17,589,439Net Income 2018: $1,182,9832018Revenue 2019: $19,442,393Expenses 2019: $17,902,179Net Income 2019: $1,540,2142019Revenue 2020: $20,588,101Expenses 2020: $19,606,311Net Income 2020: $981,7902020Revenue 2021: $23,276,603Expenses 2021: $20,062,919Net Income 2021: $3,213,6842021Revenue 2022: $21,069,143Expenses 2022: $20,568,082Net Income 2022: $501,0612022Revenue 2023: $24,631,499Expenses 2023: $24,715,435Net Income 2023: -$83,9362023Revenue 2024: $25,636,087Expenses 2024: $23,907,697Net Income 2024: $1,728,3902024Revenue 2025: $26,442,483Expenses 2025: $25,912,304Net Income 2025: $530,1792025

Highlighted filing

2012

Revenue-
Expenses$14,328,406
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$15,072,297
Mission and Program Overview

Mission

Drtc creates pathways to workplaces and communities for people living with disabilities to achieve their employment goals.

Major Activities

Activity 2
Nish contracts - program contracts with u.s. Air force to provide full food service for military dining facilities employing adults with disabilities.
Activity 3
Nish contracts - program contracts with u.s. Air force and government to provide custodial services employing adults with disabilities.
Filing and Contact Details

Filer

EIN
73-0665454
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01139369
IRS990ScheduleA/Total170/Total09747694
IRS990ScheduleA/TotalSupport010240376
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01618215
IRS990ScheduleD/Buildings/Depreciation01071184
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02689399
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0724133
IRS990ScheduleD/Equipment/Depreciation01370669
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02094802
IRS990ScheduleD/ExcessOrDeficitForYear0743891
IRS990ScheduleD/ExcessOrDeficitPerFS0739258
IRS990ScheduleD/ExpensesSubtotal014328406
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0225547
IRS990ScheduleD/Land/OtherCostOrOtherBasis0225547
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4633
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4633
IRS990ScheduleD/OtherAssets/BookValue0868345
IRS990ScheduleD/OtherAssets/BookValue143948
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1BENEFIC INT IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildings/BookValue0108574
IRS990ScheduleD/OtherLandBuildings/Depreciation0335956

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
$11,347,230
Liabilities
$1,305,652
Net assets
$10,041,578
Revenue
-
Expenses
$14,328,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$2.50$24.4$26.4$25.9$0.53
2024Detailed filing. Detailed filing data is available for this year.$25.7$2.16$23.6$25.6$23.9$1.73
2023Detailed filing. Detailed filing data is available for this year.$23.7$2.28$21.5$24.6$24.7$0.08
2022Detailed filing. Detailed filing data is available for this year.$23.2$1.90$21.3$21.1$20.6$0.50
2021Detailed filing. Detailed filing data is available for this year.$22.8$1.67$21.1$23.3$20.1$3.21
2020Detailed filing. Detailed filing data is available for this year.$21.5$4.11$17.4$20.6$19.6$0.98
2019Detailed filing. Detailed filing data is available for this year.$17.9$1.43$16.5$19.4$17.9$1.54
2018Detailed filing. Detailed filing data is available for this year.$16.1$1.28$14.8$18.8$17.6$1.18
2017Summary only. Only limited summary data is available for this year.$14.9$1.31$13.6$18.3$17.8$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.93$13.0$18.7$18.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$13.8$1.47$12.3$19.5$19.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.35$12.0$19.8$19.0$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.37$11.0$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.31$10.0$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.88$9.30$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$1.08$8.31$13.4