Civic Intelligence

The Center for Individuals with Physical Challenges Ltd.

990 • Fiscal year 2012 • EIN 73-6070545

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 02, 2013

815 S Utica74104
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% 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

50th percentile

1.4%

Faster asset growth than 50% 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.

Assets

Up

$9,321,577

Up $130,915 (+1.4%) from 2011

Net Assets

Up

$9,211,144

Up $67,211 (+0.7%) from 2011

Liabilities

Up

$110,433

Up $63,704 (+136%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,332,808

Down $1,581 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,190,662Liabilities 2011: $46,729Net Assets 2011: $9,143,9332011Assets 2012: $9,321,577Liabilities 2012: $110,433Net Assets 2012: $9,211,1442012Assets 2014: $9,803,033Liabilities 2014: $78,879Net Assets 2014: $9,724,1542014Assets 2015: $14,088,751Liabilities 2015: $53,204Net Assets 2015: $14,035,5472015Assets 2016: $17,880,203Liabilities 2016: $118,032Net Assets 2016: $17,762,1712016Assets 2017: $19,540,694Liabilities 2017: $91,340Net Assets 2017: $19,449,3542017Assets 2018: $20,814,477Liabilities 2018: $943,719Net Assets 2018: $19,870,7582018Assets 2019: $20,042,375Liabilities 2019: $329,571Net Assets 2019: $19,712,8042019Assets 2020: $19,338,586Liabilities 2020: $384,309Net Assets 2020: $18,954,2772020Assets 2021: $20,372,930Liabilities 2021: $113,833Net Assets 2021: $20,259,0972021Assets 2022: $20,592,015Liabilities 2022: $197,485Net Assets 2022: $20,394,5302022Assets 2023: $21,700,309Liabilities 2023: $114,956Net Assets 2023: $21,585,3532023Assets 2024: $22,375,218Liabilities 2024: $162,484Net Assets 2024: $22,212,7342024

Highlighted filing

2012

Assets$9,321,577
Liabilities$110,433
Net Assets$9,211,144

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,334,3892011Expenses 2012: $1,332,8082012Revenue 2014: $979,153Expenses 2014: $1,545,647Net Income 2014: -$566,4942014Revenue 2015: $6,148,621Expenses 2015: $1,520,536Net Income 2015: $4,628,0852015Revenue 2016: $5,124,730Expenses 2016: $1,520,076Net Income 2016: $3,604,6542016Revenue 2017: $2,964,350Expenses 2017: $1,478,124Net Income 2017: $1,486,2262017Revenue 2018: $1,932,398Expenses 2018: $1,558,786Net Income 2018: $373,6122018Revenue 2019: $2,183,801Expenses 2019: $2,055,860Net Income 2019: $127,9412019Revenue 2020: $1,470,800Expenses 2020: $2,163,394Net Income 2020: -$692,5942020Revenue 2021: $3,103,220Expenses 2021: $2,092,034Net Income 2021: $1,011,1862021Revenue 2022: $3,098,341Expenses 2022: $2,227,037Net Income 2022: $871,3042022Revenue 2023: $1,653,791Expenses 2023: $2,367,354Net Income 2023: -$713,5632023Revenue 2024: $3,790,001Expenses 2024: $3,763,834Net Income 2024: $26,1672024

Highlighted filing

2012

Revenue-
Expenses$1,332,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 2, 2013
Return Version
2011v1.5
Gross Receipts
$1,499,697
Mission and Program Overview

Mission

Provide opportunities for persons with physical disabilities to enhance the quality of their lives.

Major Activities

Activity 2
Adaptive communtiy recreation - provides fun and enriching leisure and recreation activities for members.
Activity 3
Community reintegration services - increases participation of members in the cultural and recreation life of the community.
Filing and Contact Details

Filer

EIN
73-6070545
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount027315
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn027315
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions021646
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03256
IRS990/Occupancy/ManagementAndGeneral010322
IRS990/Occupancy/ProgramServices0163923
IRS990/Occupancy/Total0177501
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02164
IRS990/OtherAssetsTotal/EOY01997
IRS990/OtherEmployeeBenefits/Fundraising012499

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.16$22.2$3.79$3.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.11$21.6$1.65$2.37$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.20$20.4$3.10$2.23$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.11$20.3$3.10$2.09$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.38$19.0$1.47$2.16$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.33$19.7$2.18$2.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.94$19.9$1.93$1.56$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.09$19.4$2.96$1.48$1.49
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.12$17.8$5.12$1.52$3.60
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.05$14.0$6.15$1.52$4.63
2014Detailed filing. Detailed filing data is available for this year.$9.80$0.08$9.72$0.98$1.55$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.11$9.21$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.05$9.14$1.33