Civic Intelligence

Developmental Disabilities Resource Center

990 • Fiscal year 2012 • EIN 84-6035455

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

Organization ProfileWWW.DDRCCO.COM

View Organization Page

11177 West 8th Avenue No 30080215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,147,276

Flat from 2012

Net Assets

Flat

$20,136,981

Flat from 2012

Liabilities

Flat

$7,010,295

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$37,699,533

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $28,977,476Liabilities 2010: $9,319,515Net Assets 2010: $19,657,9612010Assets 2011: $27,590,847Liabilities 2011: $7,671,716Net Assets 2011: $19,919,1312011Assets 2012: $27,147,276Liabilities 2012: $7,010,295Net Assets 2012: $20,136,9812012Assets 2012: $27,147,276Liabilities 2012: $7,010,295Net Assets 2012: $20,136,9812012Assets 2013: $26,701,078Liabilities 2013: $6,334,959Net Assets 2013: $20,366,1192013Assets 2014: $23,964,575Liabilities 2014: $3,796,795Net Assets 2014: $20,167,7802014Assets 2015: $25,756,860Liabilities 2015: $3,630,417Net Assets 2015: $22,126,4432015Assets 2016: $28,613,742Liabilities 2016: $3,640,329Net Assets 2016: $24,973,4132016Assets 2017: $30,409,248Liabilities 2017: $4,458,825Net Assets 2017: $25,950,4232017Assets 2018: $30,835,118Liabilities 2018: $4,445,346Net Assets 2018: $26,389,7722018Assets 2019: $31,039,518Liabilities 2019: $3,995,535Net Assets 2019: $27,043,9832019Assets 2020: $31,737,276Liabilities 2020: $4,625,918Net Assets 2020: $27,111,3582020Assets 2021: $33,667,876Liabilities 2021: $4,479,114Net Assets 2021: $29,188,7622021Assets 2022: $33,948,048Liabilities 2022: $4,227,515Net Assets 2022: $29,720,5332022Assets 2023: $34,679,985Liabilities 2023: $4,208,835Net Assets 2023: $30,471,1502023Assets 2024: $35,359,128Liabilities 2024: $3,947,143Net Assets 2024: $31,411,9852024

Highlighted filing

2012

Assets$27,147,276
Liabilities$7,010,295
Net Assets$20,136,981
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $40,596,5822010Expenses 2011: $37,167,8922011Expenses 2012: $37,699,5332012Revenue 2012: $37,917,383Expenses 2012: $37,699,533Net Income 2012: $217,8502012Expenses 2013: $36,519,0642013Revenue 2014: $36,961,001Expenses 2014: $37,159,345Net Income 2014: -$198,3442014Revenue 2015: $37,363,233Expenses 2015: $35,404,570Net Income 2015: $1,958,6632015Revenue 2016: $39,286,289Expenses 2016: $36,439,319Net Income 2016: $2,846,9702016Revenue 2017: $38,393,456Expenses 2017: $37,415,318Net Income 2017: $978,1382017Revenue 2018: $37,733,205Expenses 2018: $37,293,884Net Income 2018: $439,3212018Revenue 2019: $39,255,212Expenses 2019: $38,600,993Net Income 2019: $654,2192019Revenue 2020: $39,205,884Expenses 2020: $39,115,171Net Income 2020: $90,7132020Revenue 2021: $37,080,304Expenses 2021: $35,570,494Net Income 2021: $1,509,8102021Revenue 2022: $38,241,122Expenses 2022: $36,779,327Net Income 2022: $1,461,7952022Revenue 2023: $38,214,793Expenses 2023: $37,753,714Net Income 2023: $461,0792023Revenue 2024: $41,678,149Expenses 2024: $41,106,581Net Income 2024: $571,5682024

Highlighted filing

2012

Revenue-
Expenses$37,699,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$38,072,069
Mission and Program Overview

Mission

The organization serves people with intellectual/developmental disabilities who live in jefferson, clear creek, gilpin and summit counties in colorado. Its mission is to provide leading-edge services that create opportunities for people with intellectual/developmental disabilities and their families to participate fully in the community. Services and supports are designed to provide positive choices, individualized to enhance quality of life and help people help themselves. Services and supports include resource coordination, adult vocational services, other day programs, quality living options, supported living services, children and family services (including early intervention, family support services, children's home and community based services and children's extensive support) and volunteer services.

Major Activities

Activity 2
Adult supported living services: provides individualized living services for persons who are responsible for their living arrangements in the community.
Activity 3
Case management services: determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to individualized plans, and the evaluation of the results.
Filing and Contact Details

Filer

EIN
84-6035455
Raw XML AppendixShowing 400 of 740 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/MissionDescription0THE ORGANIZATION SERVES PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON, CLEAR CREEK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND RESOURCES ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND RESOURCES INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, SUPPORTED LIVING SERVICES, CHILDREN AND FAMILY SERVICES (INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT) AND VOLUNTEER SERVICES.
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IRS990/OtherRevenuePriorYear0917431
IRS990/OtherSalariesAndWages/Fundraising0104035
IRS990/OtherSalariesAndWages/ManagementAndGeneral01823059
IRS990/OtherSalariesAndWages/ProgramServices012743512
IRS990/OtherSalariesAndWages/Total014670606
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08316
IRS990/PayrollTaxes/ManagementAndGeneral0168211
IRS990/PayrollTaxes/ProgramServices01112607
IRS990/PayrollTaxes/Total01289134
IRS990/PensionPlanContributions/Fundraising02118
IRS990/PensionPlanContributions/ManagementAndGeneral042124
IRS990/PensionPlanContributions/ProgramServices0248735
IRS990/PensionPlanContributions/Total0292977
IRS990/PermanentlyRestrictedNetAssets/BOY02711772
IRS990/PermanentlyRestrictedNetAssets/EOY02566570
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0693977
IRS990/PrepaidExpensesDeferredCharges/EOY0309423
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY036856674
IRS990/ProgramServiceRevenue/Description0COMPREHENSIVE
IRS990/ProgramServiceRevenue/Description1ADULT SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description2CASE MANAGEMENT
IRS990/ProgramServiceRevenuePriorYear036313746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020159087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14750482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22567601
IRS990/ProgramServiceRevenue/TotalRevenueColumn020159087
IRS990/ProgramServiceRevenue/TotalRevenueColumn14750482
IRS990/ProgramServiceRevenue/TotalRevenueColumn22567601
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0217850
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real095122
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue020159087
IRS990/RevenuesLessExpensesCY0217850

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Filings

Displayed year

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

Open filing
Assets
$27,147,276
Liabilities
$7,010,295
Net assets
$20,136,981
Revenue
-
Expenses
$37,699,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$3.95$31.4$41.7$41.1$0.57
2023Summary only. Only limited summary data is available for this year.$34.7$4.21$30.5$38.2$37.8$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$4.23$29.7$38.2$36.8$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$4.48$29.2$37.1$35.6$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$4.63$27.1$39.2$39.1$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$4.00$27.0$39.3$38.6$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$4.45$26.4$37.7$37.3$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$4.46$26.0$38.4$37.4$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$3.64$25.0$39.3$36.4$2.85
2015Detailed filing. Detailed filing data is available for this year.$25.8$3.63$22.1$37.4$35.4$1.96
2014Detailed filing. Detailed filing data is available for this year.$24.0$3.80$20.2$37.0$37.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$6.33$20.4$36.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$7.01$20.1$37.7
2012Summary only. Only limited summary data is available for this year.$27.1$7.01$20.1$37.9$37.7$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.67$19.9$37.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$9.32$19.7$40.6