Civic Intelligence

Center for Disabilities

990 • Fiscal year 2012 • EIN 84-1184974

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 19, 2013

Organization Profileilcpueblo.org
1304 Berkley Ave81004
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets59th percentile

Assets

Down

$967,660

Down $43,060 (-4.3%) from 2011

Net Assets

Down

$854,939

Down $27,398 (-3.1%) from 2011

Liabilities

Down

$112,721

Down $15,662 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$468,479

Down $2,377 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $782,343Liabilities 2010: $129,863Net Assets 2010: $652,4802010Assets 2011: $1,010,720Liabilities 2011: $128,383Net Assets 2011: $882,3372011Assets 2012: $967,660Liabilities 2012: $112,721Net Assets 2012: $854,9392012Assets 2013: $1,436,921Liabilities 2013: $500,837Net Assets 2013: $936,0842013Assets 2014: $1,543,937Liabilities 2014: $464,469Net Assets 2014: $1,079,4682014Assets 2015: $1,675,286Liabilities 2015: $425,871Net Assets 2015: $1,249,4152015Assets 2016: $1,884,770Liabilities 2016: $463,861Net Assets 2016: $1,420,9092016Assets 2017: $1,883,194Liabilities 2017: $1,009,660Net Assets 2017: $873,5342017Assets 2018: $1,757,097Liabilities 2018: $923,164Net Assets 2018: $833,9332018Assets 2019: $1,757,482Liabilities 2019: $848,348Net Assets 2019: $909,1342019Assets 2020: $1,688,944Liabilities 2020: $780,815Net Assets 2020: $908,1292020Assets 2021: $1,601,640Liabilities 2021: $778,268Net Assets 2021: $823,3722021Assets 2022: $1,562,102Liabilities 2022: $713,259Net Assets 2022: $848,8432022Assets 2023: $1,514,507Liabilities 2023: $651,748Net Assets 2023: $862,7592023Assets 2024: $1,519,621Liabilities 2024: $577,152Net Assets 2024: $942,4692024

Highlighted filing

2012

Assets$967,660
Liabilities$112,721
Net Assets$854,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $552,411Expenses 2010: $392,053Net Income 2010: $160,3582010Revenue 2011: $765,074Expenses 2011: $470,856Net Income 2011: $294,2182011Expenses 2012: $468,4792012Revenue 2013: $672,296Expenses 2013: $591,151Net Income 2013: $81,1452013Revenue 2014: $798,943Expenses 2014: $655,559Net Income 2014: $143,3842014Revenue 2015: $859,842Expenses 2015: $689,895Net Income 2015: $169,9472015Revenue 2016: $1,098,131Expenses 2016: $926,637Net Income 2016: $171,4942016Revenue 2017: $901,851Expenses 2017: $1,449,226Net Income 2017: -$547,3752017Revenue 2018: $1,449,345Expenses 2018: $1,488,946Net Income 2018: -$39,6012018Revenue 2019: $1,679,543Expenses 2019: $1,604,342Net Income 2019: $75,2012019Revenue 2020: $1,767,532Expenses 2020: $1,768,537Net Income 2020: -$1,0052020Revenue 2021: $1,790,666Expenses 2021: $1,875,423Net Income 2021: -$84,7572021Revenue 2022: $1,930,428Expenses 2022: $1,904,957Net Income 2022: $25,4712022Revenue 2023: $2,113,349Expenses 2023: $2,099,433Net Income 2023: $13,9162023Revenue 2024: $2,491,658Expenses 2024: $2,418,354Net Income 2024: $73,3042024

Highlighted filing

2012

Revenue-
Expenses$468,479
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.2
Gross Receipts
$487,134
Mission and Program Overview

Mission

Independent living service to disabled clients including information and referral, advocacy, peer counseling, il skills training, housing, employment, ramp installation, emergency rent, utilities and food.

Filing and Contact Details

Filer

EIN
84-1184974
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation0PDF copy is emailed to each member.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation2990 is available on guidestar.org and on request. All other documents are available upon request at administrative office.
IRS990ScheduleO/GeneralExplanation/Explanation3Fund balance adjustment to agree to audited financial statements. 46,053
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11 PDF copy is emailed to each member. Form 990 Part VI Section B Line 12c Reviewed annually. Form 990 Part VI Section C Line 19 990 is available on guidestar.org and on request. All other documents are available upon request at administrative office. Form 990 Part XI Line 5 Fund balance adjustment to agree to audited financial statements. 46,053
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part XI
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ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAIN and JONES CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10531 W Hackberry St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080027
ReturnHeader/Preparer/Name0Tom E Jones CPA
ReturnHeader/Preparer/Phone03036653655
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-19T12:17:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$967,660
Liabilities
$112,721
Net assets
$854,939
Revenue
-
Expenses
$468,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.58$0.94$2.49$2.42$0.07
2023Summary only. Only limited summary data is available for this year.$1.51$0.65$0.86$2.11$2.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.71$0.85$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.78$0.82$1.79$1.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.78$0.91$1.77$1.77$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.85$0.91$1.68$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$1.76$0.92$0.83$1.45$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.01$0.87$0.90$1.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.10$0.93$0.17
2015Summary only. Only limited summary data is available for this year.$1.68$0.43$1.25$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$0.80$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.44$0.50$0.94$0.67$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$0.47
2011Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$0.77$0.47$0.29
2010Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.55$0.39$0.16