Civic Intelligence

Disability Services Inc

990 • Fiscal year 2012 • EIN 85-0219514

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$361,107

Up $46,908 (+15%) from 2011

Net Assets

Up

$133,311

Up $56,148 (+73%) from 2011

Liabilities

Down

$227,796

Down $9,240 (-3.9%) from 2011

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

$2,779,419

No earlier filing loaded for comparison.

Expenses

Down

$2,723,271

Down $178,054 (-6.1%) from 2011

Net Income

$56,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $314,199Liabilities 2011: $237,036Net Assets 2011: $77,1632011Assets 2012: $361,107Liabilities 2012: $227,796Net Assets 2012: $133,3112012Assets 2013: $425,061Liabilities 2013: $209,837Net Assets 2013: $215,2242013Assets 2014: $333,944Liabilities 2014: $227,666Net Assets 2014: $106,2782014

Highlighted filing

2012

Assets$361,107
Liabilities$227,796
Net Assets$133,311
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-$1.0MExpenses 2011: $2,901,3252011Revenue 2012: $2,779,419Expenses 2012: $2,723,271Net Income 2012: $56,1482012Expenses 2013: $2,633,0122013Revenue 2014: $2,540,365Expenses 2014: $2,649,311Net Income 2014: -$108,9462014

Highlighted filing

2012

Revenue$2,779,419
Expenses$2,723,271
Net Income$56,148
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide services to persons with disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$361,107
Liabilities
$227,796
Net assets
$133,311
Revenue
$2,779,419
Expenses
$2,723,271
Net income
$56,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.11$2.54$2.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.22$2.63
2012Summary only. Only limited summary data is available for this year.$0.36$0.23$0.13$2.78$2.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.08$2.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits