Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2011 • EIN 85-0284013

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 05, 2011

Organization ProfileN/A

View Organization Page

PO Box 158987740-1589
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$2,284,597

No earlier filing loaded for comparison.

Net Assets

$2,115,668

No earlier filing loaded for comparison.

Liabilities

$168,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,311,145

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,284,597Liabilities 2011: $168,929Net Assets 2011: $2,115,6682011Assets 2012: $2,247,866Liabilities 2012: $161,486Net Assets 2012: $2,086,3802012Assets 2013: $2,089,709Liabilities 2013: $150,866Net Assets 2013: $1,938,8432013Assets 2014: $2,407,531Liabilities 2014: $459,442Net Assets 2014: $1,948,0892014Assets 2015: $2,273,593Liabilities 2015: $467,682Net Assets 2015: $1,805,9112015Assets 2016: $2,395,470Liabilities 2016: $440,238Net Assets 2016: $1,955,2322016Assets 2017: $2,697,820Liabilities 2017: $464,310Net Assets 2017: $2,233,5102017Assets 2018: $2,773,182Liabilities 2018: $464,189Net Assets 2018: $2,308,9932018Assets 2019: $2,783,159Liabilities 2019: $451,451Net Assets 2019: $2,331,7082019Assets 2020: $3,081,349Liabilities 2020: $426,501Net Assets 2020: $2,654,8482020Assets 2021: $2,980,453Liabilities 2021: $417,323Net Assets 2021: $2,563,1302021Assets 2022: $3,106,442Liabilities 2022: $411,948Net Assets 2022: $2,694,4942022Assets 2023: $2,983,265Liabilities 2023: $422,601Net Assets 2023: $2,560,6642023Assets 2024: $2,607,414Liabilities 2024: $217,664Net Assets 2024: $2,389,7502024Assets 2025: $2,697,235Liabilities 2025: $200,201Net Assets 2025: $2,497,0342025

Highlighted filing

2011

Assets$2,284,597
Liabilities$168,929
Net Assets$2,115,668
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,311,1452011Expenses 2012: $3,233,3442012Expenses 2013: $3,196,9152013Revenue 2014: $3,109,810Expenses 2014: $3,100,564Net Income 2014: $9,2462014Revenue 2015: $3,046,231Expenses 2015: $3,188,409Net Income 2015: -$142,1782015Revenue 2016: $3,230,502Expenses 2016: $3,080,910Net Income 2016: $149,5922016Revenue 2017: $3,308,500Expenses 2017: $2,971,223Net Income 2017: $337,2772017Revenue 2018: $3,196,615Expenses 2018: $3,121,132Net Income 2018: $75,4832018Revenue 2019: $3,122,280Expenses 2019: $3,099,564Net Income 2019: $22,7162019Revenue 2020: $3,484,254Expenses 2020: $3,161,115Net Income 2020: $323,1392020Revenue 2021: $3,132,441Expenses 2021: $3,224,159Net Income 2021: -$91,7182021Revenue 2022: $3,371,083Expenses 2022: $3,239,718Net Income 2022: $131,3652022Revenue 2023: $3,355,144Expenses 2023: $3,488,974Net Income 2023: -$133,8302023Revenue 2024: $3,221,935Expenses 2024: $3,392,847Net Income 2024: -$170,9122024Revenue 2025: $3,841,453Expenses 2025: $3,734,169Net Income 2025: $107,2842025

Highlighted filing

2011

Revenue-
Expenses$3,311,145
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 5, 2011
Return Version
2010v3.2
Gross Receipts
$3,374,004
Mission and Program Overview

Mission

Support the Mentally and

Filing and Contact Details

Filer

EIN
85-0284013
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1the authority to act on behalf of the Agency.
IRS990ScheduleO/GeneralExplanation/Explanation2The tax preparer reviews the return with the officer
IRS990ScheduleO/GeneralExplanation/Explanation3signing the return. That officer shares that copy
IRS990ScheduleO/GeneralExplanation/Explanation4with all the other officers and directors.
IRS990ScheduleO/GeneralExplanation/Explanation5The Directors review this policy once a year and
IRS990ScheduleO/GeneralExplanation/Explanation6sign the review.
IRS990ScheduleO/GeneralExplanation/Explanation7The Directors approve all salary increases for all
IRS990ScheduleO/GeneralExplanation/Explanation8key employees and approves a percentage for all
IRS990ScheduleO/GeneralExplanation/Explanation9other employees.
IRS990ScheduleO/GeneralExplanation/Explanation10The tax return is available to the public upon
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IRS990ScheduleO/GeneralExplanation/Explanation12submitted to the Agency's office in Raton, NM.
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1490 DAY EMERGENCY RESERVE ADJUSTMENT FOR ROUNDING ADVERTISING ANNUAL APPRECIATION EXPEN BANK CHARGES BOARD TRAINING & EDUCATIO BONDING CAPITAL OUTLAY CAPITAL OUTLAY RESERVE CNMSH CONTRACTUAL SER-MISC CONT CONTRACTUAL SERV.-RESPITE CONTRACTUAL SERVICE-MIS CONTRACTUAL SERVICES-ADMI CONTRACTUAL SERVICES-AS CREDITATION - CARF CRIMINAL BACKGROUND CHECK DONATION-ADMIN DONATION-CHILDHOOD DUES & SUBSCRIPTION DUES & SUBSCRIPTIONS FOOD GAS & OIL GAS AND OIL INSURANCE-AUTO INSURANCE-PROPERTY LEISURE TIME AC
IRS990ScheduleO/GeneralExplanation/Explanation15ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS CLEARING ACCT. INTEREST RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation16ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES SOCIAL SECURITY PAYABLE FEDERAL WH PAYABLE STATE WH PAYBLE HEALTH INS. PAYABLE STATE UNEMPLOYMENT PAYABL WORKMEN'S COMP. ASS. PAY. SEP CONTRIBUTIONS PAYABLE DUE TO EMPLOYEES ACCRUED SALARIES PAYABLE EMPLOYEE SEP LOAN PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation17CAPITAL OUTLAY - ADULT 0. 0. 0. 0. CAPITAL OUTLAY RESERVE 0. 0. 0. 0. CONSUMER BENEFITS 0. 0. 0. 0. CONSUMER EXP 596. 596. 0. 0. CONSUMERS RETREAT 620. 620. 0. 0. CONTRACTUAL SERVICES-AS 15663. 12146. 3517. 0. CREDITATION - CARF 0. 0. 0. CRIMINAL BACKGROUND CHECK 1230. 1230. 0. 0. DONATION-CHILDHOOD 521. 440. 81. 0. DUES & SUBSCRIPTIONS - AD 11640. 3195. 8445. 0. FOOD - ADULT 10071. 8790. 1281. 0. GAS & OIL - ADULTS 40898. 40652. 246. 0. HOME BASE PROVIDER - ADUL 404940. 404940. 0. 0. LEASE - AU
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
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IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 12c

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,284,597
Liabilities
$168,929
Net assets
$2,115,668
Revenue
-
Expenses
$3,311,145
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.20$2.50$3.84$3.73$0.11
2024Summary only. Only limited summary data is available for this year.$2.61$0.22$2.39$3.22$3.39$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.36$3.49$0.13
2022Summary only. Only limited summary data is available for this year.$3.11$0.41$2.69$3.37$3.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.13$3.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.65$3.48$3.16$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.45$2.33$3.12$3.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.46$2.31$3.20$3.12$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.46$2.23$3.31$2.97$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$3.23$3.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.81$3.05$3.19$0.14
2014Summary only. Only limited summary data is available for this year.$2.41$0.46$1.95$3.11$3.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.15$1.94$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.17$2.12$3.31
Peer Organizations

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