Civic Intelligence

Central Arizona Council on Developmental Disabilities

990 • Fiscal year 2013 • EIN 86-0418661

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization Profilewww.cacdd.org
3687 S Royal Palm Rd85119
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

2013 filings • 501(c)3 • $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

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets56th percentile

Assets

Down

$1,323,805

Down $38,854 (-2.9%) from 2012

Net Assets

Down

$1,096,768

Down $61,578 (-5.3%) from 2012

Liabilities

Up

$227,037

Up $22,724 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,582,885

Down $41,640 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,138,006Liabilities 2011: $151,423Net Assets 2011: $986,5832011Assets 2012: $1,362,659Liabilities 2012: $204,313Net Assets 2012: $1,158,3462012Assets 2013: $1,323,805Liabilities 2013: $227,037Net Assets 2013: $1,096,7682013Assets 2014: $1,664,650Liabilities 2014: $243,485Net Assets 2014: $1,421,1652014Assets 2015: $2,268,241Liabilities 2015: $546,439Net Assets 2015: $1,721,8022015Assets 2016: $2,098,715Liabilities 2016: $335,110Net Assets 2016: $1,763,6052016Assets 2019: $3,183,578Liabilities 2019: $125,788Net Assets 2019: $3,057,7902019Assets 2020: $4,488,425Liabilities 2020: $132,195Net Assets 2020: $4,356,2302020Assets 2021: $5,746,318Liabilities 2021: $739,017Net Assets 2021: $5,007,3012021Assets 2022: $5,409,443Liabilities 2022: $169,891Net Assets 2022: $5,239,5522022Assets 2023: $6,224,653Liabilities 2023: $277,800Net Assets 2023: $5,946,8532023Assets 2024: $6,592,631Liabilities 2024: $197,620Net Assets 2024: $6,395,0112024Assets 2025: $7,116,557Liabilities 2025: $200,148Net Assets 2025: $6,916,4092025

Highlighted filing

2013

Assets$1,323,805
Liabilities$227,037
Net Assets$1,096,768
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,465,574Expenses 2011: $3,753,827Net Income 2011: -$288,2532011Revenue 2012: $3,796,288Expenses 2012: $3,624,525Net Income 2012: $171,7632012Expenses 2013: $3,582,8852013Revenue 2014: $3,851,759Expenses 2014: $3,733,462Net Income 2014: $118,2972014Revenue 2015: $4,043,985Expenses 2015: $3,743,348Net Income 2015: $300,6372015Revenue 2016: $4,159,672Expenses 2016: $4,444,290Net Income 2016: -$284,6182016Revenue 2019: $4,815,614Expenses 2019: $4,503,047Net Income 2019: $312,5672019Revenue 2020: $5,716,369Expenses 2020: $4,417,930Net Income 2020: $1,298,4392020Revenue 2021: $5,240,327Expenses 2021: $4,590,457Net Income 2021: $649,8702021Revenue 2022: $5,034,388Expenses 2022: $4,802,139Net Income 2022: $232,2492022Revenue 2023: $5,941,977Expenses 2023: $5,516,929Net Income 2023: $425,0482023Revenue 2024: $5,311,124Expenses 2024: $5,407,237Net Income 2024: -$96,1132024Revenue 2025: $5,677,700Expenses 2025: $5,493,701Net Income 2025: $183,9992025

Highlighted filing

2013

Revenue-
Expenses$3,582,885
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,724,397
Mission and Program Overview

Mission

It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
86-0418661
Raw XML Appendix337 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/Explanation0The board reviews all documents prior to filing with outside entities.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews and makes adjustments to the conflict of interest policies periodically. They also monitor their activities to ensure compliance with the policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The executive director also is a member of the board of directors because of the size of the entity.
IRS990ScheduleO/GeneralExplanation/Explanation3The executive director is also an officer of the board and a key employee. His compensation appears reasonable and is subject to review by the other members of the Board periodically.
IRS990ScheduleO/GeneralExplanation/Explanation4Upon reasonable request the governing documents and other public records are available for public inspection.
IRS990ScheduleO/GeneralExplanation/Explanation5The change in fund balance was due to a prior period audit adjustment on depreciation that was not posted, to correct the fund balance this entry was made.
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/EIN0860418661
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ReturnHeader/Officer/Name0DOUGLAS BACON
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ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/EIN0860995680
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joel D Huber CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085204
ReturnHeader/Preparer/Name0Joel D Huber
ReturnHeader/Preparer/Phone04805039200
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T09:44:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,323,805
Liabilities
$227,037
Net assets
$1,096,768
Revenue
-
Expenses
$3,582,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$5.68$5.49$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.20$6.40$5.31$5.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.28$5.95$5.94$5.52$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.17$5.24$5.03$4.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.74$5.01$5.24$4.59$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.13$4.36$5.72$4.42$1.30
2019Summary only. Only limited summary data is available for this year.$3.18$0.13$3.06$4.82$4.50$0.31
2016Summary only. Only limited summary data is available for this year.$2.10$0.34$1.76$4.16$4.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.55$1.72$4.04$3.74$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$3.85$3.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.58
2012Summary only. Only limited summary data is available for this year.$1.36$0.20$1.16$3.80$3.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$3.47$3.75$0.29