Civic Intelligence

Developmental Educational Assistance Program of Southeastern

990 • Fiscal year 2011 • EIN 81-0365511

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

Organization Profilewww.deapmt.org

View Organization Page

2200 Box Elder59301
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,634,138

Up $134,110 (+8.9%) from 2010

Net Assets

Up

$1,458,447

Up $126,393 (+9.5%) from 2010

Liabilities

Up

$175,691

Up $7,717 (+4.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,405,969

Down $147,270 (-5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,500,028Liabilities 2010: $167,974Net Assets 2010: $1,332,0542010Assets 2011: $1,634,138Liabilities 2011: $175,691Net Assets 2011: $1,458,4472011Assets 2012: $1,777,422Liabilities 2012: $289,692Net Assets 2012: $1,487,7302012Assets 2013: $1,848,816Liabilities 2013: $228,492Net Assets 2013: $1,620,3242013Assets 2014: $1,976,759Liabilities 2014: $207,606Net Assets 2014: $1,769,1532014Assets 2015: $1,828,175Liabilities 2015: $247,370Net Assets 2015: $1,580,8052015Assets 2016: $1,766,484Liabilities 2016: $243,267Net Assets 2016: $1,523,2172016Assets 2017: $1,743,628Liabilities 2017: $230,965Net Assets 2017: $1,512,6632017Assets 2018: $1,649,388Liabilities 2018: $215,765Net Assets 2018: $1,433,6232018Assets 2019: $1,909,531Liabilities 2019: $242,962Net Assets 2019: $1,666,5692019Assets 2020: $2,013,042Liabilities 2020: $196,243Net Assets 2020: $1,816,7992020Assets 2021: $2,382,918Liabilities 2021: $263,849Net Assets 2021: $2,119,0692021Assets 2022: $2,284,706Liabilities 2022: $316,608Net Assets 2022: $1,968,0982022Assets 2023: $2,092,644Liabilities 2023: $268,514Net Assets 2023: $1,824,1302023

Highlighted filing

2011

Assets$1,634,138
Liabilities$175,691
Net Assets$1,458,447
Open 2011 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: $2,553,2392010Expenses 2011: $2,405,9692011Expenses 2012: $2,617,5132012Expenses 2013: $2,764,3492013Revenue 2014: $2,887,921Expenses 2014: $2,791,959Net Income 2014: $95,9622014Revenue 2015: $2,879,215Expenses 2015: $3,068,707Net Income 2015: -$189,4922015Revenue 2016: $2,989,346Expenses 2016: $3,013,969Net Income 2016: -$24,6232016Revenue 2017: $2,889,001Expenses 2017: $2,964,682Net Income 2017: -$75,6812017Revenue 2018: $2,221,619Expenses 2018: $2,315,619Net Income 2018: -$94,0002018Revenue 2019: $2,257,363Expenses 2019: $2,047,498Net Income 2019: $209,8652019Revenue 2020: $2,056,954Expenses 2020: $1,906,724Net Income 2020: $150,2302020Revenue 2021: $2,099,299Expenses 2021: $1,793,804Net Income 2021: $305,4952021Revenue 2022: $2,129,018Expenses 2022: $2,279,989Net Income 2022: -$150,9712022Revenue 2023: $1,760,376Expenses 2023: $1,904,455Net Income 2023: -$144,0792023

Highlighted filing

2011

Revenue-
Expenses$2,405,969
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$2,477,740
Mission and Program Overview

Mission

The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.

Major Activities

Activity 2
Skyreach Youth Home is a licensed residential facility for children who have severe disabilities. A homelike atmosphere is maintained while individuals receive physical care and training in areas of self-help skills and social and community integration. Skyreach coordinates with the public school system, medical professionals and other community agencies to provide necessary services.
Activity 3
Child Care Education & Support - the organization recruits and trains qualified child care providers and supports families with state assisted child care payments. The agency also educates employers on the aspects of child care.
Filing and Contact Details

Filer

EIN
81-0365511
Raw XML AppendixShowing 400 of 601 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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IRS990/Activity2/Description0Skyreach Youth Home is a licensed residential facility for children who have severe disabilities. A homelike atmosphere is maintained while individuals receive physical care and training in areas of self-help skills and social and community integration. Skyreach coordinates with the public school system, medical professionals and other community agencies to provide necessary services.
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IRS990/ActivityOrMissionDescription0The mission of DEAP is to provide community-based services that strengthen individuals and families by supporting them in maximizing their skills and abilities and enhancing children's development and care. DEAP provides a variety of family education and support, residential and crisis intervention services to families with children birth to 18 years of age and adults.
IRS990/ActivityOther/Description0The agency provides Evalution and Diagnosis services using a transdisciplinary team of professionals, who help diagnose delays or disabilities, determine strength/needs, determine eligibility for services, develop appropraite referrals and make recommendations for individual therapy or care, designed to improve the individual's ability to perform tasks in the home, school or community.
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IRS990/ActivityOther/Description2PASARR provides services to nursing facility residents or applicants. Evaluations are provided to determine if individuals have mental retardation or related conditions and a recommendation is made for the most appropriate placement. Annual resident reviews are provided to assess the ongoing needs and provide specialized services.
IRS990/ActivityOther/Description3Women, Infant and Children (WIC) Services -- this program's aim is to provide nutrition information and the right kind of foods needed during pregnancy and early childhood to prevent diseases, encourage normal growth and development, and help ensure that healthy babies are to mothers participating in WIC.
IRS990/ActivityOther/Description4Family Preservation and Supervised Visitation Programs -- Family preservation rebuilds a family who has had their children placed in foster care by the MT Department of Child and Family Services. The process utilizes Supervised Visitation to assist in evaluating parenting abilities and instructing them in parenting skills, nutrition, and child growth. Family Preservation also strengthens families who are at risk of having their children removed by going directly into the home and working with the family utilizing a Family Systems approach. This approach addresses areas that have been identified as a concern. The focus is on the safety of the children in the home with environmental concerns such as inadequate or substandard housing, budgeting, parenting, transportation, anger management, and a variety of therapy services.
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IRS990/Description0Family Education & Support - the organization provides home-based services to families who have children with developmental disabilities or are at risk for delays. A Family Support Specialsit assists the fmaily members with information, training, emotional support and coordination of other services. Childrens Waiver Services are designed to provide additional resources to meet the exceptional needs of an eligible child or young adult. Part C FES Services are designed to enhance the development of young children under age 3 who have developmental disabilities or sustpected developmental delays. This program supports the fmaily's capacity to meet their child's special needs. Respite care is designed to meet the safety and daily care needs of an individual and the needs of that individual's care giver thereby reducing stress caused by the extraordinary demands of providing ongoing care for loved ones. Lifespan respite provides information and referrals to connect families with trained respite providers who can meet thier needs. It also provides information and referrals to connect families to appropriate services in the community. Children who are diagnosed with autism can now have intensive applied behavior analysis and program design and monitoring paid by their private insurance. DEAP facilitates this process by providing certified Family Support Specialists and Childrens Autism Trainers.
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IRS990/SavingsAndTempCashInvestments/EOY0515595
IRS990ScheduleA/GeneralExplanation0Part II, line 10: Other income -- this line consists of insurance reimbursements, federal food program payments for the children's group home, a loss on a sale of an investment and unrealized investment gains.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02526165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02356476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02407987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02293209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02143359
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011727196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020874
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020077
IRS990ScheduleA/GrossInvestmentIncome170/Total0122447
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085428
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,634,138
Liabilities
$175,691
Net assets
$1,458,447
Revenue
-
Expenses
$2,405,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.09$0.27$1.82$1.76$1.90$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.32$1.97$2.13$2.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.26$2.12$2.10$1.79$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.20$1.82$2.06$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$2.26$2.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$2.22$2.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.23$1.51$2.89$2.96$0.08
2016Summary only. Only limited summary data is available for this year.$1.77$0.24$1.52$2.99$3.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$2.88$3.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$2.89$2.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.23$1.62$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.49$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.18$1.46$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.33$2.55