Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2012 • EIN 85-0284013

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile N/A

PO Box 158987740-1589

Siviq Scores

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

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.6%

Faster asset growth than 38% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets42nd percentile

Assets

Down

$2,247,866

Down $36,731 (-1.6%) from 2011

Net Assets

Down

$2,086,380

Down $29,288 (-1.4%) from 2011

Liabilities

Down

$161,486

Down $7,443 (-4.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$3,233,344

Down $77,801 (-2.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2012

Assets$2,247,866

Liabilities$161,486

Net Assets$2,086,380

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,233,344

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 13, 2012
Return Version: 2011v1.2
Gross Receipts: $3,220,425

Mission and Program Overview

Mission

Support the Mentally and

Major Activities

Activity 2: Foster grandparents: seniors who serve as role models, mentors, and friends for young children at a critical time in the young person's life.
Activity 3: Senior companion program: seniors who touch the lives of adults who need extra assistance in order to live independently in their own homes or communities. Senior companions serve frail old adults with disabilities and those with terminal illnesses. Senior companions assist their adult clients in basic but essential ways.

Filing and Contact Details

Filer

EIN: 85-0284013

Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleO/GeneralExplanation/Explanation	2	The tax preparer reviews the return with the officer
IRS990ScheduleO/GeneralExplanation/Explanation	3	signing the return. That officer shares that copy
IRS990ScheduleO/GeneralExplanation/Explanation	4	with all the other officers and directors.
IRS990ScheduleO/GeneralExplanation/Explanation	5	The Directors review this policy once a year and
IRS990ScheduleO/GeneralExplanation/Explanation	6	sign the review.
IRS990ScheduleO/GeneralExplanation/Explanation	7	The Directors approve all salary increases for all
IRS990ScheduleO/GeneralExplanation/Explanation	8	key employees and approves a percentage for all
IRS990ScheduleO/GeneralExplanation/Explanation	9	other employees.
IRS990ScheduleO/GeneralExplanation/Explanation	10	The tax return is available to the public upon
IRS990ScheduleO/GeneralExplanation/Explanation	11	written request. The written request must be
IRS990ScheduleO/GeneralExplanation/Explanation	12	submitted to the Agency's office in Raton, NM.
IRS990ScheduleO/GeneralExplanation/Explanation	13	MISCELLANEOUS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation	14	90 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/Explanation	15	ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS CLEARING ACCT. INTEREST RECEIVABLE

Document Assets

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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: $2,247,866
Liabilities: $161,486
Net assets: $2,086,380
Revenue: -
Expenses: $3,233,344
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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