Civic Intelligence

Southern Colorado Developmental

EIN 84-1071442 • 501(c)3 • Trinidad, CO

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Assisting the handicapped

1205 Congress DrTrinidad, CO 81082

scdds.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,360,810

Up $245,809 (+22%) from 2024

Liabilities

Down

$1,121,282

Down $17,248 (-1.5%) from 2024

Net Assets

Up

$239,528

Up $263,057 (+1118%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$4,636,810

Up $215,953 (+4.9%) from 2024

Expenses

Down

$4,373,753

Down $319,556 (-6.8%) from 2024

Net Income

Up

$263,057

Up $535,509 (+197%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,093,707Liabilities 2011: $1,025,920Net Assets 2011: $67,7872011Assets 2012: $1,714,202Liabilities 2012: $1,642,626Net Assets 2012: $71,5762012Assets 2013: $1,358,168Liabilities 2013: $1,232,897Net Assets 2013: $125,2712013Assets 2014: $1,342,108Liabilities 2014: $1,168,907Net Assets 2014: $173,2012014Assets 2015: $1,139,851Liabilities 2015: $936,950Net Assets 2015: $202,9012015Assets 2016: $1,384,709Liabilities 2016: $1,168,032Net Assets 2016: $216,6772016Assets 2017: $1,774,847Liabilities 2017: $1,484,662Net Assets 2017: $290,1852017Assets 2018: $1,510,304Liabilities 2018: $1,189,613Net Assets 2018: $320,6912018Assets 2022: $1,340,846Liabilities 2022: $1,121,381Net Assets 2022: $219,4652022Assets 2023: $1,563,984Liabilities 2023: $1,315,061Net Assets 2023: $248,9232023Assets 2024: $1,115,001Liabilities 2024: $1,138,530Net Assets 2024: -$23,5292024Assets 2025: $1,360,810Liabilities 2025: $1,121,282Net Assets 2025: $239,5282025

Highlighted filing

2025

Assets$1,360,810
Liabilities$1,121,282
Net Assets$239,528
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,788,761Expenses 2011: $3,910,885Net Income 2011: -$122,1242011Revenue 2012: $3,696,188Expenses 2012: $3,692,399Net Income 2012: $3,7892012Revenue 2013: $3,794,179Expenses 2013: $3,740,484Net Income 2013: $53,6952013Revenue 2014: $3,758,318Expenses 2014: $3,710,388Net Income 2014: $47,9302014Revenue 2015: $3,858,207Expenses 2015: $3,828,507Net Income 2015: $29,7002015Revenue 2016: $3,818,665Expenses 2016: $3,804,890Net Income 2016: $13,7752016Revenue 2017: $3,783,236Expenses 2017: $3,741,195Net Income 2017: $42,0412017Revenue 2018: $3,926,294Expenses 2018: $3,895,787Net Income 2018: $30,5072018Revenue 2022: $3,333,560Expenses 2022: $3,429,349Net Income 2022: -$95,7892022Revenue 2023: $4,146,834Expenses 2023: $4,149,556Net Income 2023: -$2,7222023Revenue 2024: $4,420,857Expenses 2024: $4,693,309Net Income 2024: -$272,4522024Revenue 2025: $4,636,810Expenses 2025: $4,373,753Net Income 2025: $263,0572025

Highlighted filing

2025

Revenue$4,636,810
Expenses$4,373,753
Net Income$263,057
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,810
Liabilities
$1,121,282
Net assets
$239,528
Revenue
$4,636,810
Expenses
$4,373,753
Net income
$263,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.12$0.24$4.64$4.37$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.14$0.02$4.42$4.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.32$0.25$4.15$4.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.12$0.22$3.33$3.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.19$0.32$3.93$3.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.48$0.29$3.78$3.74$0.04
2016Summary only. Only limited summary data is available for this year.$1.38$1.17$0.22$3.82$3.80$0.01
2015Summary only. Only limited summary data is available for this year.$1.14$0.94$0.20$3.86$3.83$0.03
2014Summary only. Only limited summary data is available for this year.$1.34$1.17$0.17$3.76$3.71$0.05
2013Summary only. Only limited summary data is available for this year.$1.36$1.23$0.13$3.79$3.74$0.05
2012Summary only. Only limited summary data is available for this year.$1.71$1.64$0.07$3.70$3.69$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$1.03$0.07$3.79$3.91$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$4,636,810
Mission and Program Overview

Mission

Assisting the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,296$615,466▲ $167,170
Accounts Receivable$250,250$327,884▲ $77,634
Savings and Temporary Cash Investments$254,044$254,045▲ $1
Investments in Publicly Traded Securities$118,660$118,660→ $0
Land, Buildings, and Equipment, Net$43,301$43,055▼ $246
Prepaid Expenses and Deferred Charges$450$1,700▲ $1,250
Total Assets$1,115,001$1,360,810▲ $245,809
Liabilities
Accounts Payable and Accrued Expenses$1,138,530$1,121,282▼ $17,248
Total Liabilities$1,138,530$1,121,282▼ $17,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,529$239,528▲ $263,057
Total Net Assets Fund Balance$-23,529$239,528▲ $263,057
Total Liabilities and Net Assets / Fund Balance$1,115,001$1,360,810▲ $245,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,869$99,318$101,187
Buildings$0$51,200$51,200
Land$41,186-$41,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Duane RoyExecutive Director$159,754$159,754

Board Members and Trustees

NameTitle
Don SpencerPresident
Alfredo PandoVice President
Monty QuinteroMember
Verity BlackburnMember
Brian BlasiSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850
Program Service Revenue
$4,634,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,850
Change in Net Assets
$263,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,163,750
Salaries, Compensation, and Employee Benefits$210,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,081,723$0$0$4,081,723
Other Salaries and Wages$188,307$0$0$188,307
Occupancy$31,835$650$0$32,485
Payroll Taxes$14,101$0$0$14,101
Fees for Services Accounting$8,844$3,399$0$12,243
All Other Expenses$5,576$0$0$5,576
Pension Plan Contributions$4,895$0$0$4,895
Advertising$3,075$0$0$3,075
Other Employee Benefits$2,700$0$0$2,700
Depreciation Depletion$309$0$0$309
Total Functional Expenses$4,369,704$4,049$0$4,373,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Colorado Development Disabilities Inc
EIN
84-1071442
Phone
7198463388
Address
1205 CONGRESS DR, TRINIDAD, CO 81082

Signing Officer

Name
Duane Roy
Title
Director
Phone
7198463388
Signed
2026-01-22

Organization Details

Principal Officer
Duane Roy
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
1
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to the board for review and is signed by a member when approved”

Pt VI, Line 15A

“The board makes or approves all decisions relating to executive director compensation”

Pt VI, Line 15B

“The board makes or approves all decisions relating to key personnel”

Pt VI, Line 19

“Information is available upon request at the business office”

Raw XML AppendixShowing 400 of 403 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt08413444
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04634960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03596831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08413444
IRS990ScheduleA/TotalSupportAmt08419750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101187
IRS990ScheduleD/LandGrp/BookValueAmt041186
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND IS SIGNED BY A MEMBER WHEN APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES OR APPROVES ALL DECISIONS RELATING TO EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES OR APPROVES ALL DECISIONS RELATING TO KEY PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAS ANIMAS COUNTY REHABILITATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840602941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01205 CONGRESS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRINIDAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081082
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03212368
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAS ANIMAS COUNTY REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115001
IRS990/TotalAssetsEOYAmt01360810
IRS990/TotalAssetsGrp/BOYAmt01115001
IRS990/TotalAssetsGrp/EOYAmt01360810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01850
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04369704
IRS990/TotalFunctionalExpensesGrp/TotalAmt04373753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138530
IRS990/TotalLiabilitiesEOYAmt01121282
IRS990/TotalLiabilitiesGrp/BOYAmt01138530
IRS990/TotalLiabilitiesGrp/EOYAmt01121282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239528
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt04369704
IRS990/TotalProgramServiceRevenueAmt04634960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04634960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04636810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360810
IRS990/TotReportableCompRltdOrgAmt0147754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 CONGRESS DR
IRS990/USAddress/CityNm0TRINIDAD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081082
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07198463388
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COLORADO DEVELOPMENT DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841071442
ReturnHeader/Filer/PhoneNum07198463388
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 CONGRESS DR
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02026-02-13T05:34:30-08:00
ReturnHeader/ReturnTypeCd0990

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