Civic Intelligence

Recreation and Habilitation Services

990 • Fiscal year 2012 • EIN 87-0256869

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

815 North 800 West84604
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$247,714

Down $36,820 (-13%) from 2011

Net Assets

Down

$187,869

Down $40,202 (-18%) from 2011

Liabilities

Up

$59,845

Up $3,382 (+6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,023

Up $34,601 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $287,070Liabilities 2010: $44,152Net Assets 2010: $242,9182010Assets 2011: $284,534Liabilities 2011: $56,463Net Assets 2011: $228,0712011Assets 2012: $247,714Liabilities 2012: $59,845Net Assets 2012: $187,8692012Assets 2013: $299,752Liabilities 2013: $59,952Net Assets 2013: $239,8002013Assets 2014: $310,331Liabilities 2014: $30,428Net Assets 2014: $279,9032014Assets 2015: $356,387Liabilities 2015: $28,585Net Assets 2015: $327,8022015Assets 2016: $295,288Liabilities 2016: $34,437Net Assets 2016: $260,8512016Assets 2017: $228,877Liabilities 2017: $34,040Net Assets 2017: $194,8372017Assets 2018: $172,630Liabilities 2018: $14,448Net Assets 2018: $158,1822018Assets 2019: $169,501Liabilities 2019: $12,832Net Assets 2019: $156,6692019Assets 2020: $278,517Liabilities 2020: $39,388Net Assets 2020: $239,1292020Assets 2021: $319,408Liabilities 2021: $33,685Net Assets 2021: $285,7232021Assets 2022: $257,606Liabilities 2022: $8,343Net Assets 2022: $249,2632022Assets 2023: $227,233Liabilities 2023: $54,450Net Assets 2023: $172,7832023Assets 2024: $246,127Liabilities 2024: $44,495Net Assets 2024: $201,6322024

Highlighted filing

2012

Assets$247,714
Liabilities$59,845
Net Assets$187,869

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $305,344Expenses 2010: $282,307Net Income 2010: $23,0372010Revenue 2011: $231,575Expenses 2011: $246,422Net Income 2011: -$14,8472011Expenses 2012: $281,0232012Expenses 2013: $250,9782013Revenue 2014: $280,467Expenses 2014: $240,364Net Income 2014: $40,1032014Revenue 2015: $291,425Expenses 2015: $243,526Net Income 2015: $47,8992015Revenue 2016: $171,736Expenses 2016: $238,687Net Income 2016: -$66,9512016Revenue 2017: $153,433Expenses 2017: $219,447Net Income 2017: -$66,0142017Revenue 2018: $180,542Expenses 2018: $217,197Net Income 2018: -$36,6552018Revenue 2019: $184,431Expenses 2019: $185,944Net Income 2019: -$1,5132019Revenue 2020: $285,596Expenses 2020: $203,136Net Income 2020: $82,4602020Revenue 2021: $191,803Expenses 2021: $145,209Net Income 2021: $46,5942021Revenue 2022: $116,831Expenses 2022: $153,291Net Income 2022: -$36,4602022Revenue 2023: $76,495Expenses 2023: $152,975Net Income 2023: -$76,4802023Revenue 2024: $164,866Expenses 2024: $136,017Net Income 2024: $28,8492024

Highlighted filing

2012

Revenue-
Expenses$281,023
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$240,821
Mission and Program Overview

Mission

Provides services and supports to individuals in utah county who have developmental and/or physical disabilities.

Filing and Contact Details

Filer

EIN
87-0256869
Raw XML Appendix398 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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ReturnHeader/Officer/Name0CHERYL ADAMSON
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ReturnHeader/Preparer/DatePrepared02013-01-28
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840977737
ReturnHeader/Preparer/Name0M PAUL WINWARD CPA
ReturnHeader/Preparer/Phone08012256900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T09:35:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.44$2.02$1.65$1.36$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.54$1.73$0.76$1.53$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.08$2.49$1.17$1.53$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.34$2.86$1.92$1.45$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.39$2.39$2.86$2.03$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.13$1.57$1.84$1.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.14$1.58$1.81$2.17$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.53$2.19$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.61$1.72$2.39$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.29$3.28$2.91$2.44$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$2.80$2.40$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.60$2.40$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.60$1.88$2.81
2011Summary only. Only limited summary data is available for this year.$2.85$0.56$2.28$2.32$2.46$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.44$2.43$3.05$2.82$0.23