Civic Intelligence

Citizens Development Center

990 • Fiscal year 2012 • EIN 75-1008422

Sep 01, 2011 to Aug 31, 2012 • Filed on May 28, 2013

8800 Ambassador Row75247
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% 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

73rd percentile

9.7%

Faster asset growth than 73% 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.

Assets

Up

$1,054,579

Up $93,682 (+9.7%) from 2011

Net Assets

Up

$985,452

Up $149,416 (+18%) from 2011

Liabilities

Down

$69,127

Down $55,734 (-45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,489,593

Down $46,955 (-3.1%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $960,897Liabilities 2011: $124,861Net Assets 2011: $836,0362011Assets 2012: $1,054,579Liabilities 2012: $69,127Net Assets 2012: $985,4522012Assets 2013: $1,083,018Liabilities 2013: $102,241Net Assets 2013: $980,7772013Assets 2014: $1,252,056Liabilities 2014: $119,663Net Assets 2014: $1,132,3932014Assets 2015: $1,239,673Liabilities 2015: $140,924Net Assets 2015: $1,098,7492015Assets 2016: $1,225,877Liabilities 2016: $120,499Net Assets 2016: $1,105,3782016Assets 2017: $1,294,986Liabilities 2017: $120,449Net Assets 2017: $1,174,5372017Assets 2018: $1,376,384Liabilities 2018: $118,854Net Assets 2018: $1,257,5302018Assets 2019: $1,195,143Liabilities 2019: $153,788Net Assets 2019: $1,041,3552019Assets 2020: $1,344,956Liabilities 2020: $525,043Net Assets 2020: $819,9132020Assets 2021: $2,166,454Liabilities 2021: $92,630Net Assets 2021: $2,073,8242021Assets 2022: $2,392,724Liabilities 2022: $103,748Net Assets 2022: $2,288,9762022Assets 2023: $2,752,580Liabilities 2023: $201,409Net Assets 2023: $2,551,1712023Assets 2024: $2,152,299Liabilities 2024: $167,332Net Assets 2024: $1,984,9672024

Highlighted filing

2012

Assets$1,054,579
Liabilities$69,127
Net Assets$985,452

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,800,491Expenses 2011: $1,536,548Net Income 2011: $263,9432011Expenses 2012: $1,489,5932012Expenses 2013: $1,819,4502013Revenue 2014: $2,067,910Expenses 2014: $1,916,294Net Income 2014: $151,6162014Revenue 2015: $1,917,557Expenses 2015: $1,951,201Net Income 2015: -$33,6442015Revenue 2016: $2,018,292Expenses 2016: $2,011,663Net Income 2016: $6,6292016Revenue 2017: $2,301,734Expenses 2017: $2,232,575Net Income 2017: $69,1592017Revenue 2018: $2,409,309Expenses 2018: $2,326,316Net Income 2018: $82,9932018Revenue 2019: $2,646,540Expenses 2019: $2,862,715Net Income 2019: -$216,1752019Revenue 2020: $2,248,595Expenses 2020: $2,470,037Net Income 2020: -$221,4422020Revenue 2021: $4,114,695Expenses 2021: $2,860,784Net Income 2021: $1,253,9112021Revenue 2022: $4,122,592Expenses 2022: $3,907,440Net Income 2022: $215,1522022Revenue 2023: $6,236,286Expenses 2023: $5,974,091Net Income 2023: $262,1952023Revenue 2024: $5,782,080Expenses 2024: $6,348,284Net Income 2024: -$566,2042024

Highlighted filing

2012

Revenue-
Expenses$1,489,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 28, 2013
Return Version
2011v1.5
Gross Receipts
$1,602,351
Mission and Program Overview

Mission

Citizens development center empowers men and women with disabilities to achieve their highest level of employment, and ultimately their highest level of independence. Programs include vocational training and employment placement services.

Major Activities

Activity 2
the EMPLOYMENT PROGRAM provides intensive, hands-on intervention to help individuals with disabilities secure and maintain community employment and reach lifelong employability. It teaches clients job seeking skills, teaches and assists with resume development and job application completion, and instructs and guides individuals in job interview skills. The Center works to secure job leads, negotiates with potential employers and advocates for clients. Once the client has been placed in a job, the organization's staff coaches the client in their new job tasks, literally working side by side with the individual. This support lasts for the duration of the client's employment, as needed. IN 2012, THE CENTER SERVED 128 PEOPLE IN THIS PROGRAM.
Filing and Contact Details

Filer

EIN
75-1008422
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IRS990/Description0WORK CENTER PROGRAM: THIS PROGRAM PROVIDES INTENSIVE VOCATIONAL SUPPORT AND STRUCTURE TO ADULTS WITH SEVERE DISABILITIES WHO HAVE BEEN UNABLE TO SECURE WORK OR MAINTAIN EMPLOYMENT, OR WHO CHOOSE TO WORK IN A PROTECTED ENVIRONMENT. INDIVIDUALS IN THE WORK CENTER PROGRAM COME TO WORK DAILY AND PARTICIPATE IN A SUPERVISED GROUP SETTING WHERE THEY PERFORM PACkAGING AND ASSEMBLY JOBS FOR LOCAL BUSINESSES. THIS WORK SERVES AS A TEACHING TOOL AND IS COUPLED WITH BEHAVIOR MANAGEMENT TECHNIQUES AND ACTIVITIES TO IMPROVE THE INDIVIDUAL'S SELF-ESTEEM AND SOCIAL SKILLS. CLIENTS ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN A PROTECTED ENVIRONMENT WHERE THEY ARE ACCEPTED, RESPECTED AND FREE FROM THE DISCRIMINATION THAT THEY MAY FACE IN A CORPORATE WORK ENVIRONMENT. IN 2012, THE CENTER SERVED 230 PEOPLE IN THIS PROGRAM.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03570
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010526
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total037703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0441045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0694793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01197823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0451948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0384379
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03169988
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026699
IRS990ScheduleA/GrossInvestmentIncome509/Total040292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01099435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01087124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01054565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01061589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01064101
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05366814
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010450
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08028
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total018478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03879

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.98$5.78$6.35$0.57
2023Summary only. Only limited summary data is available for this year.$2.75$0.20$2.55$6.24$5.97$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.29$4.12$3.91$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$4.11$2.86$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.53$0.82$2.25$2.47$0.22
2019Summary only. Only limited summary data is available for this year.$1.20$0.15$1.04$2.65$2.86$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$2.41$2.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$2.30$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$2.02$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$2.07$1.92$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.99$1.49
2011Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$1.80$1.54$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits