Civic Intelligence

Developmental Pathways Inc.

990 • Fiscal year 2013 • EIN 84-0534643

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 29, 2014

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

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$31,104,936

Up $3,135,450 (+11%) from 2012

Net Assets

Up

$23,927,140

Up $2,265,019 (+10%) from 2012

Liabilities

Up

$7,177,796

Up $870,431 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,033,729

Down $1,660,516 (-4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$31,104,936
Liabilities$7,177,796
Net Assets$23,927,140
Open 2013 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

2013

Revenue-
Expenses$37,033,729
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 29, 2014
Return Version
2012v2.1
Gross Receipts
$39,399,494
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
Early intervention is for children from birth through age two which offer infants and toddlers and their families, services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services.
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
Raw XML AppendixShowing 400 of 909 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/LandBuildingsEquipmentBasis012919227
IRS990/LandBuildingsEquipmentBasisNet/BOY06627722
IRS990/LandBuildingsEquipmentBasisNet/EOY07915657
IRS990/LessCostOthBasisSalesExpenses/Other048530
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO LEAD IN THE DEVELOPMENT OF PARTNERSHIPS THAT RESULT IN THE INTEGRATION AND PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01581254
IRS990/MortNotesPyblSecuredInvestProp/EOY01468729
IRS990/NameOfPrincipalOfficerPerson0LLOYD F SWEET JR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY021662121
IRS990/NetAssetsOrFundBalancesEOY023927140
IRS990/NetGainOrLossInvestments/ExclusionAmount0183596
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0183596
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013435
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013435
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01289584
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960591
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees0665
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0109812
IRS990/Occupancy/ProgramServices0428376
IRS990/Occupancy/Total0538188
IRS990/OfficeExpenses/Fundraising04465
IRS990/OfficeExpenses/ManagementAndGeneral0345015
IRS990/OfficeExpenses/ProgramServices0549602
IRS990/OfficeExpenses/Total0899082
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01216704
IRS990/OtherAssetsTotal/EOY01937246
IRS990/OtherEmployeeBenefits/Fundraising03907
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0277139
IRS990/OtherEmployeeBenefits/ProgramServices01032829
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IRS990/OtherExpensePriorYear017874397
IRS990/OtherExpensesCurrentYear019801184
IRS990/OtherExpenses/Description0FAMILY SUPPORT
IRS990/OtherExpenses/Description1INDIVIDUAL PLAN EXPENSE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral021462
IRS990/OtherExpenses/ProgramServices0944755
IRS990/OtherExpenses/ProgramServices150739
IRS990/OtherExpenses/Total0944755
IRS990/OtherExpenses/Total150739
IRS990/OtherExpenses/Total221462
IRS990/OtherRevenueCurrentYear013435
IRS990/OtherRevenuePriorYear011941
IRS990/OtherSalariesAndWages/Fundraising02355
IRS990/OtherSalariesAndWages/ManagementAndGeneral02377380
IRS990/OtherSalariesAndWages/ProgramServices09518069
IRS990/OtherSalariesAndWages/Total011897804
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03535
IRS990/PayrollTaxes/ManagementAndGeneral0150979
IRS990/PayrollTaxes/ProgramServices0533145
IRS990/PayrollTaxes/Total0687659
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0267766
IRS990/PrepaidExpensesDeferredCharges/EOY0302893
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY037646223
IRS990/ProgramServiceRevenue/Description0FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenue/Description1COMPREHENSIVE SERVICES
IRS990/ProgramServiceRevenue/Description2EARLY INTERVENTION
IRS990/ProgramServiceRevenue/Description3CASE MANAGEMENT
IRS990/ProgramServiceRevenue/Description4ADULT SUPPORTED LIVING
IRS990/ProgramServiceRevenuePriorYear040808343
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011560078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110657622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24460732
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33700661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43520525
IRS990/ProgramServiceRevenue/TotalRevenueColumn011560078
IRS990/ProgramServiceRevenue/TotalRevenueColumn110657622
IRS990/ProgramServiceRevenue/TotalRevenueColumn24460732
IRS990/ProgramServiceRevenue/TotalRevenueColumn33700661

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,104,936
Liabilities
$7,177,796
Net assets
$23,927,140
Revenue
-
Expenses
$37,033,729
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits