Civic Intelligence

Developmental Disabilities Resource Center

990 • Fiscal year 2013 • EIN 84-6035455

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

Organization ProfileWWW.DDRCCO.COM

View Organization Page

11177 West 8th Avenue No 30080215
Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

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

22nd percentile

-1.6%

Faster asset growth than 22% 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

Down

$26,701,078

Down $446,198 (-1.6%) from 2012

Net Assets

Up

$20,366,119

Up $229,138 (+1.1%) from 2012

Liabilities

Down

$6,334,959

Down $675,336 (-9.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,519,064

Down $1,180,469 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2013

Assets$26,701,078
Liabilities$6,334,959
Net Assets$20,366,119
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $40,596,5822010Expenses 2011: $37,167,8922011Revenue 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

2013

Revenue-
Expenses$36,519,064
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$36,944,677
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 756 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/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description2MEDICAL PROF. SERVICES
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Fundraising0111
IRS990/OtherExpenses/ManagementAndGeneral0193957
IRS990/OtherExpenses/ManagementAndGeneral158684
IRS990/OtherExpenses/ProgramServices07618805
IRS990/OtherExpenses/ProgramServices12742554
IRS990/OtherExpenses/ProgramServices21417977
IRS990/OtherExpenses/ProgramServices3611999
IRS990/OtherExpenses/Total07618805
IRS990/OtherExpenses/Total12936622
IRS990/OtherExpenses/Total21417977
IRS990/OtherExpenses/Total3670683
IRS990/OtherLiabilities/BOY0259599
IRS990/OtherLiabilities/EOY0469476
IRS990/OtherRevenueCurrentYear0611332
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0494268
IRS990/OtherRevenueMisc/TotalRevenueColumn0494268
IRS990/OtherRevenuePriorYear0744991
IRS990/OtherSalariesAndWages/Fundraising0102619
IRS990/OtherSalariesAndWages/ManagementAndGeneral01741422
IRS990/OtherSalariesAndWages/ProgramServices012101095
IRS990/OtherSalariesAndWages/Total013945136
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08383
IRS990/PayrollTaxes/ManagementAndGeneral0166909
IRS990/PayrollTaxes/ProgramServices01080155
IRS990/PayrollTaxes/Total01255447
IRS990/PensionPlanContributions/Fundraising02058
IRS990/PensionPlanContributions/ManagementAndGeneral043682
IRS990/PensionPlanContributions/ProgramServices0238360
IRS990/PensionPlanContributions/Total0284100
IRS990/PermanentlyRestrictedNetAssets/BOY02566570
IRS990/PermanentlyRestrictedNetAssets/EOY02431491
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0309423
IRS990/PrepaidExpensesDeferredCharges/EOY0395236
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY035734857
IRS990/ProgramServiceRevenue/Description0COMPREHENSIVE
IRS990/ProgramServiceRevenue/Description1ADULT SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description2CASE MANAGEMENT
IRS990/ProgramServiceRevenuePriorYear036856674
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019220353
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14489192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22506615
IRS990/ProgramServiceRevenue/TotalRevenueColumn019220353
IRS990/ProgramServiceRevenue/TotalRevenueColumn14489192
IRS990/ProgramServiceRevenue/TotalRevenueColumn22506615
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses0229140
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0117064
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

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
$26,701,078
Liabilities
$6,334,959
Net assets
$20,366,119
Revenue
-
Expenses
$36,519,064
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
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