Civic Intelligence

Red Rock Center for Independence

990 • Fiscal year 2012 • EIN 84-1419008

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 16, 2012

515 West 300 North Suite A84770
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% 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

70th percentile

10%

Faster asset growth than 70% 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.

Assets

Up

$155,459

Up $14,382 (+10%) from 2011

Net Assets

Up

$136,091

Up $4,103 (+3.1%) from 2011

Liabilities

Up

$19,368

Up $10,279 (+113%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$652,459

Down $26,898 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $185,581Liabilities 2010: $11,371Net Assets 2010: $174,2102010Assets 2011: $141,077Liabilities 2011: $9,089Net Assets 2011: $131,9882011Assets 2012: $155,459Liabilities 2012: $19,368Net Assets 2012: $136,0912012Assets 2013: $224,340Liabilities 2013: $26,784Net Assets 2013: $197,5562013Assets 2014: $203,531Liabilities 2014: $18,203Net Assets 2014: $185,3282014Assets 2015: $258,595Liabilities 2015: $22,169Net Assets 2015: $236,4262015Assets 2016: $342,024Liabilities 2016: $27,964Net Assets 2016: $314,0602016Assets 2017: $359,142Liabilities 2017: $42,952Net Assets 2017: $316,1902017Assets 2018: $350,462Liabilities 2018: $39,881Net Assets 2018: $310,5812018Assets 2019: $396,379Liabilities 2019: $37,696Net Assets 2019: $358,6832019Assets 2020: $436,335Liabilities 2020: $74,995Net Assets 2020: $361,3402020Assets 2021: $516,316Liabilities 2021: $130,444Net Assets 2021: $385,8722021Assets 2022: $550,976Liabilities 2022: $69,171Net Assets 2022: $481,8052022Assets 2023: $576,583Liabilities 2023: $66,365Net Assets 2023: $510,2182023Assets 2024: $604,258Liabilities 2024: $51,048Net Assets 2024: $553,2102024Assets 2025: $606,961Liabilities 2025: $65,035Net Assets 2025: $541,9262025

Highlighted filing

2012

Assets$155,459
Liabilities$19,368
Net Assets$136,091

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $646,7952010Expenses 2011: $679,3572011Expenses 2012: $652,4592012Expenses 2013: $718,8052013Revenue 2014: $746,718Expenses 2014: $758,946Net Income 2014: -$12,2282014Revenue 2015: $814,086Expenses 2015: $762,988Net Income 2015: $51,0982015Revenue 2016: $921,504Expenses 2016: $843,870Net Income 2016: $77,6342016Revenue 2017: $887,165Expenses 2017: $885,035Net Income 2017: $2,1302017Revenue 2018: $859,238Expenses 2018: $864,847Net Income 2018: -$5,6092018Revenue 2019: $721,178Expenses 2019: $673,076Net Income 2019: $48,1022019Revenue 2020: $965,985Expenses 2020: $963,328Net Income 2020: $2,6572020Revenue 2021: $1,029,845Expenses 2021: $1,005,313Net Income 2021: $24,5322021Revenue 2022: $1,036,395Expenses 2022: $940,462Net Income 2022: $95,9332022Revenue 2023: $1,042,654Expenses 2023: $1,014,243Net Income 2023: $28,4112023Revenue 2024: $1,125,632Expenses 2024: $1,082,640Net Income 2024: $42,9922024Revenue 2025: $1,209,102Expenses 2025: $1,220,386Net Income 2025: -$11,2842025

Highlighted filing

2012

Revenue-
Expenses$652,459
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$657,890
Mission and Program Overview

Mission

To empower people with disabilities in southwestern utah to live independently through education, personalized services, and technology.

Filing and Contact Details

Filer

EIN
84-1419008
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.21$1.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.13$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.04$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.04$0.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.03$1.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$0.97$0.96$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.72$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.86$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.92$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.65