Civic Intelligence

Developmental Pathways Inc.

990 • Fiscal year 2011 • EIN 84-0534643

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.DEVELOPMENTALPATHWAYS.ORG

View Organization Page

325 Inverness Drive South80112
Siviq Scores

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

Liabilities / Assets

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets48th percentile

Assets

Up

$27,639,191

Up $3,309,719 (+14%) from 2010

Net Assets

Up

$19,214,284

Up $3,337,523 (+21%) from 2010

Liabilities

Down

$8,424,907

Down $27,804 (-0.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,258,101

Down $5,693,365 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2010: $24,329,472Liabilities 2010: $8,452,711Net Assets 2010: $15,876,7612010Assets 2011: $27,639,191Liabilities 2011: $8,424,907Net Assets 2011: $19,214,2842011Assets 2012: $27,969,486Liabilities 2012: $6,307,365Net Assets 2012: $21,662,1212012Assets 2013: $31,104,936Liabilities 2013: $7,177,796Net Assets 2013: $23,927,1402013Assets 2014: $30,628,540Liabilities 2014: $7,113,394Net Assets 2014: $23,515,1462014Assets 2015: $31,125,208Liabilities 2015: $5,076,047Net Assets 2015: $26,049,1612015Assets 2016: $32,624,019Liabilities 2016: $5,135,273Net Assets 2016: $27,488,7462016Assets 2017: $32,058,774Liabilities 2017: $5,183,171Net Assets 2017: $26,875,6032017Assets 2018: $31,907,006Liabilities 2018: $5,730,797Net Assets 2018: $26,176,2092018Assets 2019: $32,631,102Liabilities 2019: $6,486,079Net Assets 2019: $26,145,0232019Assets 2020: $36,865,617Liabilities 2020: $7,223,828Net Assets 2020: $29,641,7892020Assets 2021: $42,520,791Liabilities 2021: $6,538,062Net Assets 2021: $35,982,7292021Assets 2022: $46,115,173Liabilities 2022: $7,878,413Net Assets 2022: $38,236,7602022Assets 2023: $45,425,909Liabilities 2023: $7,904,806Net Assets 2023: $37,521,1032023Assets 2024: $50,268,128Liabilities 2024: $10,032,904Net Assets 2024: $40,235,2242024

Highlighted filing

2011

Assets$27,639,191
Liabilities$8,424,907
Net Assets$19,214,284
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $47,951,4662010Expenses 2011: $42,258,1012011Expenses 2012: $38,694,2452012Expenses 2013: $37,033,7292013Revenue 2014: $30,079,247Expenses 2014: $31,353,649Net Income 2014: -$1,274,4022014Revenue 2015: $33,433,719Expenses 2015: $30,867,220Net Income 2015: $2,566,4992015Revenue 2016: $34,135,615Expenses 2016: $31,517,724Net Income 2016: $2,617,8912016Revenue 2017: $36,801,054Expenses 2017: $36,711,178Net Income 2017: $89,8762017Revenue 2018: $40,678,656Expenses 2018: $41,353,654Net Income 2018: -$674,9982018Revenue 2019: $42,979,058Expenses 2019: $43,207,747Net Income 2019: -$228,6892019Revenue 2020: $46,706,435Expenses 2020: $43,604,866Net Income 2020: $3,101,5692020Revenue 2021: $44,538,564Expenses 2021: $41,300,927Net Income 2021: $3,237,6372021Revenue 2022: $48,510,009Expenses 2022: $44,682,594Net Income 2022: $3,827,4152022Revenue 2023: $51,395,895Expenses 2023: $53,234,506Net Income 2023: -$1,838,6112023Revenue 2024: $70,129,108Expenses 2024: $68,449,537Net Income 2024: $1,679,5712024

Highlighted filing

2011

Revenue-
Expenses$42,258,101
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$45,671,228
Mission and Program Overview

Mission

To enrich the lives of people with disabilities/delays by partnering to provide expertise, support, and advocacy in their pursuit of a meaningful life.

Major Activities

Activity 2
Adult supported living (state and medicaid) provides individualized living services for persons who are responsible for their own living arrangements in the community.
Activity 3
Case management is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of results identified in the individualized plan.
Filing and Contact Details

Filer

EIN
84-0534643
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-17455
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-17455
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome049062
IRS990/NetIncomeOrLoss/TotalRevenueColumn049062
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions019623
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0751
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0204
IRS990/Occupancy/ManagementAndGeneral0208223
IRS990/Occupancy/ProgramServices0828891
IRS990/Occupancy/Total01037318
IRS990/OfficeExpenses/Fundraising010111
IRS990/OfficeExpenses/ManagementAndGeneral0435369
IRS990/OfficeExpenses/ProgramServices0913311
IRS990/OfficeExpenses/Total01358791
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY01222454
IRS990/OtherEmployeeBenefits/Fundraising06123
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0281026
IRS990/OtherEmployeeBenefits/ProgramServices01834965
IRS990/OtherEmployeeBenefits/Total02122114
IRS990/OtherExpensePriorYear026903226
IRS990/OtherExpensesCurrentYear021127240
IRS990/OtherExpenses/Description0FAMILY SUPPORT
IRS990/OtherExpenses/Description1INDIVIDUAL PLAN EXPENSE
IRS990/OtherExpenses/ProgramServices01051805
IRS990/OtherExpenses/ProgramServices127679
IRS990/OtherExpenses/Total01051805
IRS990/OtherExpenses/Total127679
IRS990/OtherRevenueCurrentYear031607
IRS990/OtherRevenuePriorYear0330063
IRS990/OtherSalariesAndWages/Fundraising071570
IRS990/OtherSalariesAndWages/ManagementAndGeneral02160794
IRS990/OtherSalariesAndWages/ProgramServices014892313
IRS990/OtherSalariesAndWages/Total017124677
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011347
IRS990/PayrollTaxes/ManagementAndGeneral0208146
IRS990/PayrollTaxes/ProgramServices01285549
IRS990/PayrollTaxes/Total01505042
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0275667
IRS990/PrepaidExpensesDeferredCharges/EOY0304150
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY045289404
IRS990/ProgramServiceRevenue/Description0COMPREHENSIVE SERVICES
IRS990/ProgramServiceRevenue/Description1FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenue/Description2ADULT SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description3CASE MANAGEMENT
IRS990/ProgramServiceRevenue/Description4CHILDREN AND FAMILIES
IRS990/ProgramServiceRevenuePriorYear049355228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014696247
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112247754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24892798
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34267124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43185534
IRS990/ProgramServiceRevenue/TotalRevenueColumn014696247
IRS990/ProgramServiceRevenue/TotalRevenueColumn112247754
IRS990/ProgramServiceRevenue/TotalRevenueColumn24892798
IRS990/ProgramServiceRevenue/TotalRevenueColumn34267124
IRS990/ProgramServiceRevenue/TotalRevenueColumn43185534
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03337523
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue014696247
IRS990/RevenuesLessExpensesCY03337523
IRS990/RevenuesLessExpensesPriorYear02487319
IRS990/SalariesEtcCurrentYear021130861
IRS990/SalariesEtcPriorYear021048240
IRS990/SavingsAndTempCashInvestments/EOY014946285

Document Assets

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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
$27,639,191
Liabilities
$8,424,907
Net assets
$19,214,284
Revenue
-
Expenses
$42,258,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$10.0$40.2$70.1$68.4$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$7.90$37.5$51.4$53.2$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$7.88$38.2$48.5$44.7$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$6.54$36.0$44.5$41.3$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$7.22$29.6$46.7$43.6$3.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$6.49$26.1$43.0$43.2$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$5.73$26.2$40.7$41.4$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$5.18$26.9$36.8$36.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$32.6$5.14$27.5$34.1$31.5$2.62
2015Detailed filing. Detailed filing data is available for this year.$31.1$5.08$26.0$33.4$30.9$2.57
2014Detailed filing. Detailed filing data is available for this year.$30.6$7.11$23.5$30.1$31.4$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$7.18$23.9$37.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$6.31$21.7$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.42$19.2$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$8.45$15.9$48.0
Peer Organizations

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