Civic Intelligence

Direct Center for Independence Inc.

990 • Fiscal year 2012 • EIN 86-0780046

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

Organization Profilewww.directaz.org

View Organization Page

1023 N Tyndall Avenue85719-4446
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$408,714

Up $3,939 (+1.0%) from 2011

Net Assets

Down

$344,170

Down $9,307 (-2.6%) from 2011

Liabilities

Up

$64,544

Up $13,246 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$804,790

Up $52,590 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $435,231Liabilities 2010: $101,788Net Assets 2010: $333,4432010Assets 2011: $404,775Liabilities 2011: $51,298Net Assets 2011: $353,4772011Assets 2012: $408,714Liabilities 2012: $64,544Net Assets 2012: $344,1702012Assets 2013: $401,869Liabilities 2013: $35,710Net Assets 2013: $366,1592013Assets 2014: $412,678Liabilities 2014: $53,518Net Assets 2014: $359,1602014Assets 2015: $396,770Liabilities 2015: $64,666Net Assets 2015: $332,1042015Assets 2016: $395,122Liabilities 2016: $55,670Net Assets 2016: $339,4522016Assets 2017: $405,048Liabilities 2017: $63,706Net Assets 2017: $341,3422017Assets 2018: $494,048Liabilities 2018: $98,760Net Assets 2018: $395,2882018Assets 2019: $739,849Liabilities 2019: $124,041Net Assets 2019: $615,8082019Assets 2020: $704,565Liabilities 2020: $88,028Net Assets 2020: $616,5372020Assets 2021: $867,767Liabilities 2021: $97,258Net Assets 2021: $770,5092021Assets 2022: $1,116,401Liabilities 2022: $165,938Net Assets 2022: $950,4632022Assets 2023: $1,107,809Liabilities 2023: $154,742Net Assets 2023: $953,0672023Assets 2024: $1,080,804Liabilities 2024: $120,749Net Assets 2024: $960,0552024Assets 2025: $1,065,899Liabilities 2025: $105,174Net Assets 2025: $960,7252025

Highlighted filing

2012

Assets$408,714
Liabilities$64,544
Net Assets$344,170
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $921,3512010Expenses 2011: $752,2002011Expenses 2012: $804,7902012Revenue 2013: $944,503Expenses 2013: $923,651Net Income 2013: $20,8522013Revenue 2014: $981,410Expenses 2014: $990,106Net Income 2014: -$8,6962014Revenue 2015: $955,118Expenses 2015: $982,174Net Income 2015: -$27,0562015Revenue 2016: $857,523Expenses 2016: $850,175Net Income 2016: $7,3482016Revenue 2017: $687,298Expenses 2017: $687,016Net Income 2017: $2822017Revenue 2018: $788,542Expenses 2018: $734,502Net Income 2018: $54,0402018Revenue 2019: $1,269,109Expenses 2019: $1,053,129Net Income 2019: $215,9802019Revenue 2020: $1,069,524Expenses 2020: $1,068,795Net Income 2020: $7292020Revenue 2021: $1,142,915Expenses 2021: $988,943Net Income 2021: $153,9722021Revenue 2022: $1,332,981Expenses 2022: $1,150,243Net Income 2022: $182,7382022Revenue 2023: $1,331,571Expenses 2023: $1,330,558Net Income 2023: $1,0132023Revenue 2024: $1,377,436Expenses 2024: $1,372,874Net Income 2024: $4,5622024Revenue 2025: $1,087,700Expenses 2025: $1,088,031Net Income 2025: -$3312025

Highlighted filing

2012

Revenue-
Expenses$804,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$796,223
Mission and Program Overview

Mission

Mission Advocated disability voice, choice, and independenceVision Universal access and justice

Filing and Contact Details

Filer

EIN
86-0780046
Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION ADOPTED STANDARDS UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES THAT SETS A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS; ESTABLISHES A MEASUREMENT CRITERIA FOR TAX BENEFITS; AND ESTABLISHES CERTAIN NEW DISCLOSURE REQUIREMENTS. NO CUMULATIVE EFFECT ADJUSTMENT WAS REQUIRED AT THE DATE OF ADOPTION. THE COMPANY BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2012 FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX RELATED INTEREST AND PENALTIES ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA.
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECT CENTER FOR INDEPENDENCE'S THIRD PARTY CPA FIRM, REGIER, CARR, AND MONROE, PROVIDES COPIES OF FORM 990 AFTER COMPLETION OF THE AUDIT. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND VOTE ON THE APPROVAL OF FORM 990. ONCE FORM 990 IS APPROVED, THE CPA FIRM IS ALERTED, AND FORM 990 IS FINALIZED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.
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IRS990/TotalLiabilitiesBOY051298
IRS990/TotalLiabilities/EOY064544
IRS990/TotalLiabilitiesEOY064544
IRS990/TotalLiabNetAssetsFundBalances/BOY0404775
IRS990/TotalLiabNetAssetsFundBalances/EOY0408714
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0353477
IRS990/TotalNetAssetsFundBalances/EOY0344170
IRS990/TotalOtherCompensation08720
IRS990/TotalOtherRevenue07616
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0762913
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg060157
IRS990/TotalRevenueCurrentYear0795483
IRS990/TotalRevenue/ExclusionAmount05400
IRS990/TotalRevenuePriorYear0772234
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07616
IRS990/TotalRevenue/TotalRevenueColumn0795483
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral073
IRS990/Travel/ProgramServices010166
IRS990/Travel/Total010239
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0352087
IRS990/UnrestrictedNetAssets/EOY0342780
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z

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
$408,714
Liabilities
$64,544
Net assets
$344,170
Revenue
-
Expenses
$804,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.09$1.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.38$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$1.33$1.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.33$1.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.14$0.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$1.07$1.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.27$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.40$0.79$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$0.96$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.04$0.37$0.94$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.34$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.33$0.92