Civic Intelligence

Developmental Educational Assistance Program of Southeastern

990 • Fiscal year 2012 • EIN 81-0365511

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

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

55th percentile

0.16x

Higher debt load relative to assets than 55% 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

72nd percentile

8.8%

Faster asset growth than 72% 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 / Assets55th percentile

Assets

Up

$1,777,422

Up $277,394 (+18%) from 2010

Net Assets

Up

$1,487,730

Up $155,676 (+12%) from 2010

Liabilities

Up

$289,692

Up $121,718 (+72%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,617,513

Up $64,274 (+2.5%) 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 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

2012

Assets$1,777,422
Liabilities$289,692
Net Assets$1,487,730
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$0-$1.0MExpenses 2010: $2,553,2392010Expenses 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

2012

Revenue-
Expenses$2,617,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$2,685,436
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 indivduals 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 organziation recruits and trains qualified child care providers and supports families with state assisted child care payments. The agency also educates employers on the impacts of child care for their employees.
Filing and Contact Details

Filer

EIN
81-0365511
Raw XML AppendixShowing 400 of 677 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/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/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/Description0Familiy Education and Support - the organization provides home-based servcies to families who have children with develoopmental disabilities or are at risk of developmental delays. A Family Support Specialist assists the family 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 suspected developmental delays. This program supports the family's capacity to meet thier child's special needs. Respite care is designed to meet the safety and daily care needs of an indiviudal 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 their 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 desigh and monitoring paid by their private insurance. DEAP facilitates this process by providing certifitfed Family Family Support Specialists and Children Autism Traininers.
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IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY066285
IRS990/PrepaidExpensesDeferredCharges/EOY074909
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1524298
IRS990/ProgramServiceRevenue/BusinessCode2624110
IRS990/ProgramServiceRevenueCY0179290
IRS990/ProgramServiceRevenue/Description0Rents from Individuals served
IRS990/ProgramServiceRevenue/Description1Insurance and Medicaid Payments
IRS990/ProgramServiceRevenue/Description2Training and copays
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10

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
$1,777,422
Liabilities
$289,692
Net assets
$1,487,730
Revenue
-
Expenses
$2,617,513
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.33$2.55