Civic Intelligence

Orange County Adult Achievement Center

990 • Fiscal year 2012 • EIN 95-1863666

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.MYDAYCOUNTS.ORG

View Organization Page

225 Carl Karcher Way92801
Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets57th percentile

Assets

Down

$10,243,944

Down $67,266 (-0.7%) from 2011

Net Assets

Up

$6,816,378

Up $78,146 (+1.2%) from 2011

Liabilities

Down

$3,427,566

Down $145,412 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,083,036

Up $541,185 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,108,774Liabilities 2010: $3,636,396Net Assets 2010: $6,472,3782010Assets 2011: $10,311,210Liabilities 2011: $3,572,978Net Assets 2011: $6,738,2322011Assets 2012: $10,243,944Liabilities 2012: $3,427,566Net Assets 2012: $6,816,3782012Assets 2013: $10,970,260Liabilities 2013: $3,640,922Net Assets 2013: $7,329,3382013Assets 2014: $10,085,099Liabilities 2014: $3,612,297Net Assets 2014: $6,472,8022014Assets 2015: $9,820,510Liabilities 2015: $3,272,017Net Assets 2015: $6,548,4932015Assets 2016: $10,404,065Liabilities 2016: $3,691,334Net Assets 2016: $6,712,7312016Assets 2017: $10,150,869Liabilities 2017: $3,387,622Net Assets 2017: $6,763,2472017Assets 2018: $9,611,076Liabilities 2018: $2,921,454Net Assets 2018: $6,689,6222018Assets 2019: $11,618,806Liabilities 2019: $4,835,102Net Assets 2019: $6,783,7042019Assets 2020: $11,943,912Liabilities 2020: $4,378,565Net Assets 2020: $7,565,3472020Assets 2021: $11,642,760Liabilities 2021: $4,047,103Net Assets 2021: $7,595,6572021Assets 2022: $12,560,953Liabilities 2022: $3,767,706Net Assets 2022: $8,793,2472022Assets 2023: $11,046,720Liabilities 2023: $1,886,071Net Assets 2023: $9,160,6492023Assets 2024: $10,792,491Liabilities 2024: $1,773,819Net Assets 2024: $9,018,6722024

Highlighted filing

2012

Assets$10,243,944
Liabilities$3,427,566
Net Assets$6,816,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,890,9022010Expenses 2011: $9,541,8512011Expenses 2012: $10,083,0362012Revenue 2013: $11,361,328Expenses 2013: $10,848,368Net Income 2013: $512,9602013Revenue 2014: $10,761,388Expenses 2014: $11,617,924Net Income 2014: -$856,5362014Revenue 2015: $10,933,149Expenses 2015: $10,857,458Net Income 2015: $75,6912015Revenue 2016: $10,532,320Expenses 2016: $10,368,082Net Income 2016: $164,2382016Revenue 2017: $10,542,571Expenses 2017: $10,492,055Net Income 2017: $50,5162017Revenue 2018: $10,337,610Expenses 2018: $10,411,235Net Income 2018: -$73,6252018Revenue 2019: $10,154,278Expenses 2019: $10,060,196Net Income 2019: $94,0822019Revenue 2020: $9,216,008Expenses 2020: $8,434,365Net Income 2020: $781,6432020Revenue 2021: $7,718,669Expenses 2021: $7,688,359Net Income 2021: $30,3102021Revenue 2022: $9,731,601Expenses 2022: $8,534,011Net Income 2022: $1,197,5902022Revenue 2023: $9,152,434Expenses 2023: $8,785,032Net Income 2023: $367,4022023Revenue 2024: $8,563,695Expenses 2024: $8,705,672Net Income 2024: -$141,9772024

Highlighted filing

2012

Revenue-
Expenses$10,083,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$10,161,182
Mission and Program Overview

Mission

Our mission is to make life better for people with disabilities. We provide services to create employment, independence, self-sufficiency and mobility to over 600 individuals annually.

Major Activities

Activity 2
Community employment services: supports over 200 disabled individuals to obtain and maintain jobs in the community.
Filing and Contact Details

Filer

EIN
95-1863666
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IRS990/OtherExpenses/Description3HOME CARE PROVIDER
IRS990/OtherExpenses/ManagementAndGeneral021086
IRS990/OtherExpenses/ProgramServices0448959
IRS990/OtherExpenses/ProgramServices1465856
IRS990/OtherExpenses/ProgramServices21234096
IRS990/OtherExpenses/ProgramServices31249831
IRS990/OtherExpenses/Total0448959
IRS990/OtherExpenses/Total1486942
IRS990/OtherExpenses/Total21234096
IRS990/OtherExpenses/Total31249831
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear048475
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount048475
IRS990/OtherRevenueMisc/TotalRevenueColumn048475
IRS990/OtherRevenuePriorYear046111
IRS990/OtherSalariesAndWages/ManagementAndGeneral0174119
IRS990/OtherSalariesAndWages/ProgramServices04263483
IRS990/OtherSalariesAndWages/Total04437602
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral029453
IRS990/PayrollTaxes/ProgramServices0252372
IRS990/PayrollTaxes/Total0281825
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022310
IRS990/PrepaidExpensesDeferredCharges/EOY028586
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY09972725
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION
IRS990/ProgramServiceRevenue/Description1HABILITATION FEES
IRS990/ProgramServiceRevenue/Description2FAMILY CONNECTIONS
IRS990/ProgramServiceRevenue/Description3CONTRACT INCOME
IRS990/ProgramServiceRevenue/Description44:1 REGIONAL CENTER

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
$10,243,944
Liabilities
$3,427,566
Net assets
$6,816,378
Revenue
-
Expenses
$10,083,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.77$9.02$8.56$8.71$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.89$9.16$9.15$8.79$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.77$8.79$9.73$8.53$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.05$7.60$7.72$7.69$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.38$7.57$9.22$8.43$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.84$6.78$10.2$10.1$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$2.92$6.69$10.3$10.4$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.39$6.76$10.5$10.5$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.69$6.71$10.5$10.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.82$3.27$6.55$10.9$10.9$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.61$6.47$10.8$11.6$0.86
2013Detailed filing. Detailed filing data is available for this year.$11.0$3.64$7.33$11.4$10.8$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.43$6.82$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.57$6.74$9.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.64$6.47$8.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits