Civic Intelligence

Central Arizona Council on Developmental Disabilities

EIN 86-0418661 • 501(c)3 • Apache Junction, AZ

Profile

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.

3690 S Cactus RoadApache Junction, AZ 85119

www.cacdd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$182,761

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,116,557

Up $523,926 (+7.9%) from 2024

Liabilities

Up

$200,148

Up $2,528 (+1.3%) from 2024

Net Assets

Up

$6,916,409

Up $521,398 (+8.2%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$5,677,700

Up $366,576 (+6.9%) from 2024

Expenses

Up

$5,493,701

Up $86,464 (+1.6%) from 2024

Net Income

Up

$183,999

Up $280,112 (+291%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$7,116,557
Liabilities$200,148
Net Assets$6,916,409
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$5,677,700
Expenses$5,493,701
Net Income$183,999
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,116,557
Liabilities
$200,148
Net assets
$6,916,409
Revenue
$5,677,700
Expenses
$5,493,701
Net income
$183,999
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$5,677,700
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,872,328$4,039,727▲ $1,167,399
Land, Buildings, and Equipment, Net$1,858,853$1,891,266▲ $32,413
Cash and Non-Interest-Bearing Accounts$442,149$505,882▲ $63,733
Accounts Receivable$257,134$438,628▲ $181,494
Savings and Temporary Cash Investments$1,091,997$171,244▼ $920,753
Other Notes and Loans Receivable, Net$70,064$69,402▼ $662
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,592,631$7,116,557▲ $523,926
Other Assets Total$106$408▲ $302
Liabilities
Accounts Payable and Accrued Expenses$197,620$200,148▲ $2,528
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$197,620$200,148▲ $2,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,395,011$6,916,409▲ $521,398
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,395,011$6,916,409▲ $521,398
Total Liabilities and Net Assets / Fund Balance$6,592,631$7,116,557▲ $523,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,063$310,812$0
Other Land Buildings$214,968$196,268$0
Land$437,141-$0
Equipment$10,507$43,801$0
Leasehold Improvements$199,587$71,627$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BaconExecutive DirectorFT$140,000$53,757$193,757
Paul BrobstContollerFT$106,250$51,237$157,487
Serafin ArizmendiDirect Care WorkerFT$108,739$500$109,239

Board Members and Trustees

NameTitle
Michael John CawleyChairman
Michael MunionPresident
Roy BarefootVice President
Allicia WrightMember
Tesa MachlorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,631,747
Investment Income
$21,884
Other Revenue
$24,069
Change in Net Assets
$183,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,677,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$337,399
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,015,099
Total Revenue per Form 990
$5,677,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,564,692
Other Expenses$918,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,375$508,804$0$3,866,179
Other Employee Benefits$220,106$55,026$0$275,132
Payroll Taxes$227,639$34,498$0$262,137
Fees for Services Management$0$202,861$0$202,861
Insurance$150,191$37,548$0$187,739
Current Officers, Directors, Trustees, and Key Employees$105,000$35,000$0$140,000
Depreciation Depletion$113,200$0$0$113,200
Occupancy$72,116$18,029$0$90,145
Office Expenses$60,822$15,206$0$76,028
Pension Plan Contributions$0$21,244$0$21,244
Fees for Services Accounting$0$17,641$0$17,641
Information Technology$9,566$2,392$0$11,958
Benefits to Members$10,956--$10,956
Travel$4,782$4,782$0$9,564
Other Expenses$0$5,349$0$5,349
Total Functional Expenses$4,535,321$958,380$0$5,493,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,493,701
Total Expenses per Audited Statements$5,493,701
Total Expenses per Form 990$5,493,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas BaconKey EmployeeContracted employees net of payroll processing agreementNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the preliminary 990s were sent to all Board Members in December to review and submit questions”

Form 990, Part VI, Section B, Line 12C

“The Board reviews and makes adjustments to the conflict-of-interest policy periodically. They monitor their activities to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is also a member of the Board of Directors due to the size of the organization. The Executive Director is also an officer of the Board and a key employee. His compensation appears reasonable and is subject to review of the other members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable request the governing documents and other public records are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Central Arizona Council on Developmental Disabilities
EIN
86-0418661
Phone
4809825015
Address
3690 S Cactus Road, Apache Junction, AZ 85119

Signing Officer

Name
Douglas Bacon
Title
Executive Director
Phone
4809825015
Signed
2026-01-12

Organization Details

Principal Officer
Douglas Bacon
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
139
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“The Board of Directors reviews all documents prior to filing with outside agencies (entities). Documents are emailed to each board member and the Executive Director contacts each board member (individually or in a group) to discuss any questions or comments on the filing.”

Form 990, Part XI, Line 9

“Misc Rounding Adjustment”

Raw XML AppendixShowing 400 of 684 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200148
IRS990/AccountsReceivableGrp/BOYAmt0257134
IRS990/AccountsReceivableGrp/EOYAmt0438628
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0It 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt010956
IRS990/BenefitsToMembersGrp/TotalAmt010956
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Central Arizona Council on Developmental Disabilities
IRS990/BooksInCareOfDetail/PhoneNum04809825015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03690 S Cactus Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Apache Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0442149
IRS990/CashNonInterestBearingGrp/EOYAmt0505882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt010956
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021884
IRS990/CYOtherExpensesAmt0918053
IRS990/CYOtherRevenueAmt024069
IRS990/CYProgramServiceRevenueAmt05631747
IRS990/CYRevenuesLessExpensesAmt0183999
IRS990/CYSalariesCompEmpBnftPaidAmt04564692
IRS990/CYTotalExpensesAmt05493701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05677700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113200
IRS990/DepreciationDepletionGrp/TotalAmt0113200
IRS990/Desc0We provide job and social training that will allow the individuals to work in a standard work environment. We provide daytime activities to strengthen their social interaction skills and esteem. We support them in learning to live on their own and/or in group environments. (CODE 624120)
IRS990/DescribedInSection501c3Ind01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Douglas Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Brobst
IRS990/Form990PartVIISectionAGrp/PersonNm2Serafin Arizmendi
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael John Cawley
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Munion
IRS990/Form990PartVIISectionAGrp/PersonNm5Roy Barefoot
IRS990/Form990PartVIISectionAGrp/PersonNm6Tesa Machlor
IRS990/Form990PartVIISectionAGrp/PersonNm7Allicia Wright
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2109239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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