Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2013 • EIN 85-0284013

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M 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

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M 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 / Assets30th percentile

Assets

Down

$2,089,709

Down $158,157 (-7.0%) from 2012

Net Assets

Down

$1,938,843

Down $147,537 (-7.1%) from 2012

Liabilities

Down

$150,866

Down $10,620 (-6.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,196,915

Down $36,429 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2013

Assets$2,089,709
Liabilities$150,866
Net Assets$1,938,843
Open 2013 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

2013

Revenue-
Expenses$3,196,915
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$3,067,856
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
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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
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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
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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/Explanation17BOARD TRAINING & EDUCATIO 14582. 14582. CAPITAL OUTLAY - ADULT 0. 0. CAPITAL OUTLAY RESERVE 0. 0. CONSUMER BENEFITS 0. 0. CONSUMER EXP 1600. 1600. CONSUMERS RETREAT 0. 0. CONTRACTUAL SERVICES-AS 12929. 12929. CREDITATION - CARF 0. 0. CRIMNAL BACKGROUND CHECKS 1501. 2411. -910. DONATION-CHILDHOOD 0. 0. DUES - ADDCP 2112. 2112. FOOD - ADULT 6352. 6352. GAS & OIL - ADULTS 47166. 47166. HOME BASE PROVIDER - ADUL 464196. 464196. LEASE - AUTO 0. 0. LEISURE TIME ACTIVITIES 22609. 22609. MEDICAL SUPPLIE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

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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
$2,089,709
Liabilities
$150,866
Net assets
$1,938,843
Revenue
-
Expenses
$3,196,915
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