Civic Intelligence

Douglas Resident Training Facilities Inc

990 • Fiscal year 2012 • EIN 93-0716519

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization ProfileWWW.DRTF.ORG

View Organization Page

931 NW Highland97470
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets55th percentile

Assets

Up

$3,545,998

Up $661,452 (+23%) from 2011

Net Assets

Up

$2,940,974

Up $488,934 (+20%) from 2011

Liabilities

Up

$605,024

Up $172,518 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,168,271

Up $344,557 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,884,546Liabilities 2011: $432,506Net Assets 2011: $2,452,0402011Assets 2012: $3,545,998Liabilities 2012: $605,024Net Assets 2012: $2,940,9742012Assets 2013: $4,059,084Liabilities 2013: $574,815Net Assets 2013: $3,484,2692013Assets 2014: $4,815,778Liabilities 2014: $540,652Net Assets 2014: $4,275,1262014Assets 2015: $5,377,126Liabilities 2015: $522,539Net Assets 2015: $4,854,5872015Assets 2016: $5,984,358Liabilities 2016: $500,413Net Assets 2016: $5,483,9452016Assets 2017: $6,306,914Liabilities 2017: $470,187Net Assets 2017: $5,836,7272017Assets 2018: $6,547,006Liabilities 2018: $436,839Net Assets 2018: $6,110,1672018Assets 2019: $6,791,339Liabilities 2019: $392,728Net Assets 2019: $6,398,6112019Assets 2020: $7,047,028Liabilities 2020: $313,820Net Assets 2020: $6,733,2082020Assets 2021: $7,594,588Liabilities 2021: $312,552Net Assets 2021: $7,282,0362021Assets 2022: $7,987,731Liabilities 2022: $329,785Net Assets 2022: $7,657,9462022Assets 2023: $9,379,584Liabilities 2023: $322,235Net Assets 2023: $9,057,3492023Assets 2025: $10,476,785Liabilities 2025: $435,442Net Assets 2025: $10,041,3432025

Highlighted filing

2012

Assets$3,545,998
Liabilities$605,024
Net Assets$2,940,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,823,7142011Expenses 2012: $3,168,2712012Expenses 2013: $3,278,9472013Revenue 2014: $4,243,284Expenses 2014: $3,452,428Net Income 2014: $790,8562014Revenue 2015: $4,241,813Expenses 2015: $3,662,353Net Income 2015: $579,4602015Revenue 2016: $4,322,925Expenses 2016: $3,693,567Net Income 2016: $629,3582016Revenue 2017: $4,295,536Expenses 2017: $3,942,751Net Income 2017: $352,7852017Revenue 2018: $4,216,359Expenses 2018: $3,942,920Net Income 2018: $273,4392018Revenue 2019: $4,286,817Expenses 2019: $3,998,372Net Income 2019: $288,4452019Revenue 2020: $4,557,405Expenses 2020: $4,222,808Net Income 2020: $334,5972020Revenue 2021: $4,687,673Expenses 2021: $4,343,067Net Income 2021: $344,6062021Revenue 2022: $5,733,465Expenses 2022: $5,192,886Net Income 2022: $540,5792022Revenue 2023: $7,339,560Expenses 2023: $6,023,100Net Income 2023: $1,316,4602023Revenue 2025: $7,351,503Expenses 2025: $7,018,001Net Income 2025: $333,5022025

Highlighted filing

2012

Revenue-
Expenses$3,168,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$3,657,204
Mission and Program Overview

Mission

Promote personal growth and opportunities for choice

Filing and Contact Details

Filer

EIN
93-0716519
Raw XML AppendixShowing 400 of 411 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 OF DIRECTORS REVIEWS THE 990 ANNUALLY, AT THE SAME TIME THAT THE AUDIT FINDING MEETING IS HELD.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY INTERESTED PERSON MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE GOVERNING BODY WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THERE WILL BE PROCEDURES TAKEN TO ADDRESS THE CONFLICT OF INTEREST. IF AN INTEREST PERSON FAILS TO DISCLOSE A CONFLICT OF INTEREST, AN IS FOUND IN VIOLATION OF THE POLICY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, COMPARES THE SALARY WITH OTHER EXECUTIVE POSITIONS AT SIMILAR NONPROFIT ORGANIZATIONS, AND APPROVES COMPENSATION WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3DRTF WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. DRTF ALSO PUBLISHES THE GOVERNING DOCUMENTS ONLINE AT GUIDESTAR.ORG.
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ReturnHeader/Filer/USAddress/ZIPCode097470
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0CHRISTIAN SPENS
ReturnHeader/Officer/Phone05416796237
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0930764156

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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
$3,545,998
Liabilities
$605,024
Net assets
$2,940,974
Revenue
-
Expenses
$3,168,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.44$10.0$7.35$7.02$0.33
2023Summary only. Only limited summary data is available for this year.$9.38$0.32$9.06$7.34$6.02$1.32
2022Summary only. Only limited summary data is available for this year.$7.99$0.33$7.66$5.73$5.19$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.31$7.28$4.69$4.34$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.31$6.73$4.56$4.22$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.39$6.40$4.29$4.00$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.44$6.11$4.22$3.94$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.47$5.84$4.30$3.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.50$5.48$4.32$3.69$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.52$4.85$4.24$3.66$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.54$4.28$4.24$3.45$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.57$3.48$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.43$2.45$2.82