Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2012 • EIN 91-1827440

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SDRI-PDX.ORG

View Organization Page

12770 SW 1st Street97005-2759
Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets74th percentile

Assets

Up

$2,265,099

Up $761,356 (+51%) from 2011

Net Assets

Up

$1,041,232

Up $75,063 (+7.8%) from 2011

Liabilities

Up

$1,223,867

Up $686,293 (+128%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,762,923

Up $639,631 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $1,503,743Liabilities 2011: $537,574Net Assets 2011: $966,1692011Assets 2012: $2,265,099Liabilities 2012: $1,223,867Net Assets 2012: $1,041,2322012Assets 2013: $2,184,543Liabilities 2013: $1,128,166Net Assets 2013: $1,056,3772013Assets 2014: $2,195,893Liabilities 2014: $992,836Net Assets 2014: $1,203,0572014Assets 2015: $1,902,432Liabilities 2015: $731,993Net Assets 2015: $1,170,4392015Assets 2016: $1,801,335Liabilities 2016: $644,463Net Assets 2016: $1,156,8722016Assets 2017: $1,858,438Liabilities 2017: $634,937Net Assets 2017: $1,223,5012017Assets 2018: $2,149,698Liabilities 2018: $585,290Net Assets 2018: $1,564,4082018Assets 2019: $2,246,847Liabilities 2019: $592,432Net Assets 2019: $1,654,4152019Assets 2020: $2,592,480Liabilities 2020: $598,206Net Assets 2020: $1,994,2742020Assets 2021: $2,773,517Liabilities 2021: $613,256Net Assets 2021: $2,160,2612021Assets 2022: $3,288,989Liabilities 2022: $611,012Net Assets 2022: $2,677,9772022Assets 2023: $3,611,826Liabilities 2023: $924,663Net Assets 2023: $2,687,1632023

Highlighted filing

2012

Assets$2,265,099
Liabilities$1,223,867
Net Assets$1,041,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,200,635Expenses 2011: $6,123,292Net Income 2011: $77,3432011Expenses 2012: $6,762,9232012Expenses 2013: $6,926,7572013Revenue 2014: $8,918,790Expenses 2014: $8,772,110Net Income 2014: $146,6802014Revenue 2015: $3,885,937Expenses 2015: $3,918,555Net Income 2015: -$32,6182015Revenue 2016: $2,150,275Expenses 2016: $2,163,842Net Income 2016: -$13,5672016Revenue 2017: $2,165,242Expenses 2017: $2,098,613Net Income 2017: $66,6292017Revenue 2018: $2,600,223Expenses 2018: $2,259,316Net Income 2018: $340,9072018Revenue 2019: $2,613,360Expenses 2019: $2,523,353Net Income 2019: $90,0072019Revenue 2020: $3,002,613Expenses 2020: $2,662,754Net Income 2020: $339,8592020Revenue 2021: $3,098,500Expenses 2021: $2,932,513Net Income 2021: $165,9872021Revenue 2022: $4,274,891Expenses 2022: $3,746,839Net Income 2022: $528,0522022Revenue 2023: $4,501,212Expenses 2023: $4,498,217Net Income 2023: $2,9952023

Highlighted filing

2012

Revenue-
Expenses$6,762,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$6,846,987
Mission and Program Overview

Mission

Sdri's mission is to support individuals with disabilities to determine and direct their lives. This is accomplished by providing support services to adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
91-1827440
Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0602
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH CUSTOMER HAS AN INDIVIDUAL PLAN LISTING ALL ALLOWABLE 149 EXPENDITURES ALLOWED FOR THIS CUSTOMER. PLANS ARE REVIEWED INTERNALLY BY A LEAD PA TO ENSURE COMPLIANCE WITH STATE RULES. PA'S CREATE JOB DESCRIPTIONS AND CONTRACTS THAT LIST ALL DUTIES THAT ARE TO BE PAID TO INDIVIDUALS OR ORGANIZATIONS PAID WITH SUPPORT SERVICE FUNDS. PA'S MONITOR INVOICES AND TIMESHEETS THAT COME IN TO ENSURE THAT THEY ARE ACCURATE, MEET STANDARDS IN THE PLAN AND CONTRACT/JOB DESCRIPTION AND ARE WITHIN INDIVIDUALS PLAN BUDGET. OFFICE STAFF ALSO MONITOR TO ENSURE THAT EXPENSES ARE WITHIN PLAN BUDGET.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEES ARE PAID THROUGH AN UNRELATED EMPLOYEE LEASING COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, SECTION VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, SECTION XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

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
$2,265,099
Liabilities
$1,223,867
Net assets
$1,041,232
Revenue
-
Expenses
$6,762,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.61$0.92$2.69$4.50$4.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.61$2.68$4.27$3.75$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.61$2.16$3.10$2.93$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.60$1.99$3.00$2.66$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.59$1.65$2.61$2.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.59$1.56$2.60$2.26$0.34
2017Summary only. Only limited summary data is available for this year.$1.86$0.63$1.22$2.17$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.16$2.15$2.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$3.89$3.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.99$1.20$8.92$8.77$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.13$1.06$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.22$1.04$6.76
2011Summary only. Only limited summary data is available for this year.$1.50$0.54$0.97$6.20$6.12$0.08