Civic Intelligence

Mesa Developmental Services

990 • Fiscal year 2012 • EIN 84-6044855

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.STRIVECOLORADO.ORG

View Organization Page

950 Grand Ave81501
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets56th percentile

Assets

Up

$9,857,530

Up $54,537 (+0.6%) from 2011

Net Assets

Down

$6,560,123

Down $59,585 (-0.9%) from 2011

Liabilities

Up

$3,297,407

Up $114,122 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,541,211

Down $1,855,633 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,802,993Liabilities 2011: $3,183,285Net Assets 2011: $6,619,7082011Assets 2012: $9,857,530Liabilities 2012: $3,297,407Net Assets 2012: $6,560,1232012Assets 2013: $9,696,754Liabilities 2013: $3,382,874Net Assets 2013: $6,313,8802013Assets 2014: $9,558,622Liabilities 2014: $3,690,962Net Assets 2014: $5,867,6602014Assets 2015: $9,031,590Liabilities 2015: $3,305,656Net Assets 2015: $5,725,9342015Assets 2016: $8,995,425Liabilities 2016: $2,518,430Net Assets 2016: $6,476,9952016Assets 2017: $9,811,652Liabilities 2017: $2,590,419Net Assets 2017: $7,221,2332017Assets 2018: $9,190,424Liabilities 2018: $2,039,822Net Assets 2018: $7,150,6022018Assets 2019: $14,764,897Liabilities 2019: $6,233,972Net Assets 2019: $8,530,9252019Assets 2020: $17,230,130Liabilities 2020: $7,652,029Net Assets 2020: $9,578,1012020Assets 2021: $18,273,538Liabilities 2021: $5,753,972Net Assets 2021: $12,519,5662021Assets 2022: $19,209,957Liabilities 2022: $5,563,241Net Assets 2022: $13,646,7162022Assets 2023: $19,549,408Liabilities 2023: $5,181,358Net Assets 2023: $14,368,0502023

Highlighted filing

2012

Assets$9,857,530
Liabilities$3,297,407
Net Assets$6,560,123
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $17,396,8442011Expenses 2012: $15,541,2112012Expenses 2013: $15,773,1462013Revenue 2014: $16,718,354Expenses 2014: $17,164,574Net Income 2014: -$446,2202014Revenue 2015: $17,333,189Expenses 2015: $17,474,915Net Income 2015: -$141,7262015Revenue 2016: $18,228,645Expenses 2016: $17,457,584Net Income 2016: $771,0612016Revenue 2017: $17,811,791Expenses 2017: $17,067,553Net Income 2017: $744,2382017Revenue 2018: $17,253,203Expenses 2018: $17,323,834Net Income 2018: -$70,6312018Revenue 2019: $18,818,214Expenses 2019: $17,437,891Net Income 2019: $1,380,3232019Revenue 2020: $18,527,174Expenses 2020: $17,480,000Net Income 2020: $1,047,1742020Revenue 2021: $18,220,419Expenses 2021: $15,278,954Net Income 2021: $2,941,4652021Revenue 2022: $17,139,277Expenses 2022: $16,012,127Net Income 2022: $1,127,1502022Revenue 2023: $16,331,468Expenses 2023: $15,610,134Net Income 2023: $721,3342023

Highlighted filing

2012

Revenue-
Expenses$15,541,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$15,496,934
Mission and Program Overview

Mission

Mesa developmental services is a not-for-profit organization that provides community based services and support for persons with developmental disabilities of mesa county. We promote, within caring environments, opportunities that nurture personal growth, improve self-esteem, support community inclusion, and advance the independence of those served.

Major Activities

Activity 2
Adult supported living services - the organization provides individualized living services for persons who are responsible for their own living arrangements in the community. The organization served 149 individuals in this capacity for fiscal year ending june 30, 2012.
Activity 3
Case management - the organization determines eligibility for services and support, service and support coordination, and the monitoring of all services and support delivered pursuant to the individualized plan, and the evaluation of the results. The organization served 724 individuals in this capacity for fiscal year ending june 30, 2012.
Filing and Contact Details

Filer

EIN
84-6044855
Raw XML AppendixShowing 400 of 680 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/PayrollTaxes/ProgramServices0631599
IRS990/PayrollTaxes/Total0708242
IRS990/PledgesAndGrantsReceivable/BOY0309510
IRS990/PledgesAndGrantsReceivable/EOY0192010
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0158142
IRS990/PrepaidExpensesDeferredCharges/EOY0168713
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY014671625
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL FEES
IRS990/ProgramServiceRevenue/Description2FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenue/Description3SERVICE & CONTRACT
IRS990/ProgramServiceRevenue/Description4FOOD STAMPS
IRS990/ProgramServiceRevenuePriorYear016421155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012409084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1969237
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2968627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3216898
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome450306
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1969237
IRS990/ProgramServiceRevenue/TotalRevenueColumn2968627
IRS990/ProgramServiceRevenue/TotalRevenueColumn3216898
IRS990/ProgramServiceRevenue/TotalRevenueColumn450306
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-59585
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real03550
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue011920696
IRS990/RevenuesLessExpensesCY0-59585
IRS990/RevenuesLessExpensesPriorYear0221983
IRS990/SalariesEtcCurrentYear010591634
IRS990/SalariesEtcPriorYear010890842
IRS990/SavingsAndTempCashInvestments/BOY02699978
IRS990/SavingsAndTempCashInvestments/EOY03369724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0799845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01186830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01936432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0995240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0757609
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05675956

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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
$9,857,530
Liabilities
$3,297,407
Net assets
$6,560,123
Revenue
-
Expenses
$15,541,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.5$5.18$14.4$16.3$15.6$0.72
2022Summary only. Only limited summary data is available for this year.$19.2$5.56$13.6$17.1$16.0$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.75$12.5$18.2$15.3$2.94
2020Summary only. Only limited summary data is available for this year.$17.2$7.65$9.58$18.5$17.5$1.05
2019Summary only. Only limited summary data is available for this year.$14.8$6.23$8.53$18.8$17.4$1.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.04$7.15$17.3$17.3$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.59$7.22$17.8$17.1$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$2.52$6.48$18.2$17.5$0.77
2015Summary only. Only limited summary data is available for this year.$9.03$3.31$5.73$17.3$17.5$0.14
2014Summary only. Only limited summary data is available for this year.$9.56$3.69$5.87$16.7$17.2$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.38$6.31$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$3.30$6.56$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$3.18$6.62$17.4