Civic Intelligence

Dn Associates Residential Care

990 • Fiscal year 2012 • EIN 77-0377590

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.DNASSOCIATES.ORG

View Organization Page

4460 W Shaw Ave No 59593722
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% 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

64th percentile

5.4%

Faster asset growth than 64% 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 / Assets74th percentile

Assets

Up

$975,109

Up $49,648 (+5.4%) from 2011

Net Assets

Up

$539,723

Up $55,619 (+11%) from 2011

Liabilities

Down

$435,386

Down $5,971 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,232,270

Up $93,670 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $925,461Liabilities 2011: $441,357Net Assets 2011: $484,1042011Assets 2012: $975,109Liabilities 2012: $435,386Net Assets 2012: $539,7232012Assets 2013: $1,051,130Liabilities 2013: $433,928Net Assets 2013: $617,2022013Assets 2014: $1,214,196Liabilities 2014: $422,201Net Assets 2014: $791,9952014Assets 2015: $1,395,705Liabilities 2015: $401,014Net Assets 2015: $994,6912015Assets 2016: $1,472,798Liabilities 2016: $387,613Net Assets 2016: $1,085,1852016Assets 2017: $1,619,119Liabilities 2017: $369,410Net Assets 2017: $1,249,7092017Assets 2018: $1,796,884Liabilities 2018: $664,819Net Assets 2018: $1,132,0652018Assets 2019: $1,901,268Liabilities 2019: $675,841Net Assets 2019: $1,225,4272019Assets 2020: $2,530,127Liabilities 2020: $884,216Net Assets 2020: $1,645,9112020Assets 2021: $3,115,114Liabilities 2021: $896,132Net Assets 2021: $2,218,9822021Assets 2022: $3,666,743Liabilities 2022: $869,382Net Assets 2022: $2,797,3612022Assets 2023: $5,256,063Liabilities 2023: $2,444,080Net Assets 2023: $2,811,9832023Assets 2024: $5,169,269Liabilities 2024: $1,758,344Net Assets 2024: $3,410,9252024

Highlighted filing

2012

Assets$975,109
Liabilities$435,386
Net Assets$539,723
Open 2012 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$0Expenses 2011: $1,138,6002011Expenses 2012: $1,232,2702012Revenue 2013: $1,372,031Expenses 2013: $1,292,914Net Income 2013: $79,1172013Revenue 2014: $1,407,517Expenses 2014: $1,232,724Net Income 2014: $174,7932014Revenue 2015: $1,556,992Expenses 2015: $1,354,296Net Income 2015: $202,6962015Revenue 2016: $1,622,211Expenses 2016: $1,531,717Net Income 2016: $90,4942016Revenue 2017: $1,714,833Expenses 2017: $1,550,009Net Income 2017: $164,8242017Revenue 2018: $1,869,072Expenses 2018: $1,791,568Net Income 2018: $77,5042018Revenue 2019: $2,027,895Expenses 2019: $1,934,533Net Income 2019: $93,3622019Revenue 2020: $2,193,838Expenses 2020: $1,861,010Net Income 2020: $332,8282020Revenue 2021: $2,937,466Expenses 2021: $2,364,395Net Income 2021: $573,0712021Revenue 2022: $3,099,245Expenses 2022: $2,520,865Net Income 2022: $578,3802022Revenue 2023: $3,452,751Expenses 2023: $3,342,723Net Income 2023: $110,0282023Revenue 2024: $3,746,972Expenses 2024: $3,148,030Net Income 2024: $598,9422024

Highlighted filing

2012

Revenue-
Expenses$1,232,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,287,889
Mission and Program Overview

Mission

Provide housing, food, education (both academic and vocational), transportation, and a variety of activities that will both entertain and stimulate physical, social and emotional health of children

Filing and Contact Details

Filer

EIN
77-0377590
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$975,109
Liabilities
$435,386
Net assets
$539,723
Revenue
-
Expenses
$1,232,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.76$3.41$3.75$3.15$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.26$2.44$2.81$3.45$3.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.87$2.80$3.10$2.52$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.90$2.22$2.94$2.36$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.88$1.65$2.19$1.86$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.23$2.03$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.66$1.13$1.87$1.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$1.71$1.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.39$1.09$1.62$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.40$0.99$1.56$1.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.41$1.23$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$1.37$1.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.44$0.54$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.44$0.48$1.14