Civic Intelligence

Schaefer Rehabilitation Center Inc.

990 • Fiscal year 2012 • EIN 84-0470433

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.SCHAEFERENTERPRISES.COM
500 26th Street80631
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% 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

45th percentile

-0.1%

Faster asset growth than 45% 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 / Assets37th percentile

Assets

Down

$1,822,915

Down $2,160 (-0.1%) from 2011

Net Assets

Up

$1,732,053

Up $37,819 (+2.2%) from 2011

Liabilities

Down

$90,862

Down $39,979 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,665,187

Up $59,744 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,825,075Liabilities 2011: $130,841Net Assets 2011: $1,694,2342011Assets 2012: $1,822,915Liabilities 2012: $90,862Net Assets 2012: $1,732,0532012Assets 2013: $1,780,860Liabilities 2013: $109,529Net Assets 2013: $1,671,3312013Assets 2014: $1,734,857Liabilities 2014: $147,062Net Assets 2014: $1,587,7952014Assets 2015: $1,758,976Liabilities 2015: $132,455Net Assets 2015: $1,626,5212015Assets 2016: $1,939,803Liabilities 2016: $169,431Net Assets 2016: $1,770,3722016Assets 2017: $2,249,807Liabilities 2017: $198,938Net Assets 2017: $2,050,8692017Assets 2018: $2,316,324Liabilities 2018: $203,858Net Assets 2018: $2,112,4662018Assets 2019: $3,256,393Liabilities 2019: $1,333,716Net Assets 2019: $1,922,6772019Assets 2020: $3,593,498Liabilities 2020: $607,323Net Assets 2020: $2,986,1752020Assets 2021: $4,658,715Liabilities 2021: $1,120,810Net Assets 2021: $3,537,9052021Assets 2022: $4,303,519Liabilities 2022: $392,710Net Assets 2022: $3,910,8092022Assets 2023: $4,010,856Liabilities 2023: $241,700Net Assets 2023: $3,769,1562023Assets 2024: $3,827,375Liabilities 2024: $303,484Net Assets 2024: $3,523,8912024Assets 2025: $3,452,562Liabilities 2025: $246,291Net Assets 2025: $3,206,2712025

Highlighted filing

2012

Assets$1,822,915
Liabilities$90,862
Net Assets$1,732,053
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 2011: $1,605,4432011Expenses 2012: $1,665,1872012Revenue 2013: $1,700,161Expenses 2013: $1,760,883Net Income 2013: -$60,7222013Revenue 2014: $1,912,471Expenses 2014: $1,996,007Net Income 2014: -$83,5362014Revenue 2015: $2,188,549Expenses 2015: $2,149,823Net Income 2015: $38,7262015Revenue 2016: $2,353,447Expenses 2016: $2,209,596Net Income 2016: $143,8512016Revenue 2017: $2,559,443Expenses 2017: $2,278,946Net Income 2017: $280,4972017Revenue 2018: $2,525,947Expenses 2018: $2,464,350Net Income 2018: $61,5972018Revenue 2019: $2,564,458Expenses 2019: $2,754,247Net Income 2019: -$189,7892019Revenue 2020: $3,448,021Expenses 2020: $2,379,184Net Income 2020: $1,068,8372020Revenue 2021: $2,910,211Expenses 2021: $2,358,481Net Income 2021: $551,7302021Revenue 2022: $2,929,241Expenses 2022: $2,556,337Net Income 2022: $372,9042022Revenue 2023: $2,333,533Expenses 2023: $2,475,186Net Income 2023: -$141,6532023Revenue 2024: $2,204,902Expenses 2024: $2,450,167Net Income 2024: -$245,2652024Revenue 2025: $2,269,805Expenses 2025: $2,587,425Net Income 2025: -$317,6202025

Highlighted filing

2012

Revenue-
Expenses$1,665,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,707,594
Mission and Program Overview

Mission

The company provides services for the benefit of developmentally disabled

Major Activities

Activity 2
The company provides sheltered workshop for developmentally disabled adults.
Activity 3
The company provides sls services to its clients.
Filing and Contact Details

Filer

EIN
84-0470433
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IRS990ScheduleD/OtherLiabilities/Amount159773
IRS990ScheduleD/OtherLiabilities/Amount22937
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotal01703006
IRS990ScheduleD/TotalBookValueOtherAssets0140988
IRS990ScheduleD/TotalExpenses01665187
IRS990ScheduleD/TotalExpensesPerForm99001665187
IRS990ScheduleD/TotalOfAmounts069882
IRS990ScheduleD/TotalOfBookValueLandBuildings0510076

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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
$1,822,915
Liabilities
$90,862
Net assets
$1,732,053
Revenue
-
Expenses
$1,665,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.21$2.27$2.59$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.52$2.20$2.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.24$3.77$2.33$2.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.39$3.91$2.93$2.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.12$3.54$2.91$2.36$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.61$2.99$3.45$2.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.33$1.92$2.56$2.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.11$2.53$2.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.05$2.56$2.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.35$2.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$2.19$2.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.59$1.91$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$1.78$0.11$1.67$1.70$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.09$1.73$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.69$1.61