Civic Intelligence

Oparc

990 • Fiscal year 2012 • EIN 95-1943396

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

9029 Vernon Avenue91763
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% 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

14th percentile

-6.6%

Faster asset growth than 14% 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.

Assets

Down

$7,497,825

Down $529,932 (-6.6%) from 2011

Net Assets

Down

$4,372,337

Down $337,165 (-7.2%) from 2011

Liabilities

Down

$3,125,488

Down $192,767 (-5.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,300,617

Up $495,701 (+5.1%) 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.

$30M$20M$10M$0Assets 2011: $8,027,757Liabilities 2011: $3,318,255Net Assets 2011: $4,709,5022011Assets 2012: $7,497,825Liabilities 2012: $3,125,488Net Assets 2012: $4,372,3372012Assets 2013: $7,889,897Liabilities 2013: $3,011,959Net Assets 2013: $4,877,9382013Assets 2014: $8,384,917Liabilities 2014: $2,897,697Net Assets 2014: $5,487,2202014Assets 2015: $9,180,033Liabilities 2015: $2,811,585Net Assets 2015: $6,368,4482015Assets 2016: $9,579,274Liabilities 2016: $2,456,291Net Assets 2016: $7,122,9832016Assets 2017: $10,668,707Liabilities 2017: $2,925,523Net Assets 2017: $7,743,1842017Assets 2018: $9,803,591Liabilities 2018: $1,251,431Net Assets 2018: $8,552,1602018Assets 2019: $11,217,292Liabilities 2019: $1,340,128Net Assets 2019: $9,877,1642019Assets 2020: $13,438,641Liabilities 2020: $3,006,122Net Assets 2020: $10,432,5192020Assets 2021: $16,975,050Liabilities 2021: $3,254,947Net Assets 2021: $13,720,1032021Assets 2022: $17,766,951Liabilities 2022: $1,017,893Net Assets 2022: $16,749,0582022Assets 2023: $20,647,312Liabilities 2023: $2,023,299Net Assets 2023: $18,624,0132023

Highlighted filing

2012

Assets$7,497,825
Liabilities$3,125,488
Net Assets$4,372,337

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,834,852Expenses 2011: $9,804,916Net Income 2011: $29,9362011Expenses 2012: $10,300,6172012Expenses 2013: $10,114,4832013Revenue 2014: $11,230,574Expenses 2014: $10,647,584Net Income 2014: $582,9902014Revenue 2015: $11,775,919Expenses 2015: $10,897,873Net Income 2015: $878,0462015Revenue 2016: $11,992,993Expenses 2016: $11,239,482Net Income 2016: $753,5112016Revenue 2017: $13,023,126Expenses 2017: $12,461,195Net Income 2017: $561,9312017Revenue 2018: $13,862,841Expenses 2018: $13,049,250Net Income 2018: $813,5912018Revenue 2019: $14,527,374Expenses 2019: $13,252,090Net Income 2019: $1,275,2842019Revenue 2020: $13,863,202Expenses 2020: $13,321,682Net Income 2020: $541,5202020Revenue 2021: $13,459,926Expenses 2021: $10,407,966Net Income 2021: $3,051,9602021Revenue 2022: $15,581,280Expenses 2022: $11,848,765Net Income 2022: $3,732,5152022Revenue 2023: $15,875,164Expenses 2023: $14,403,424Net Income 2023: $1,471,7402023

Highlighted filing

2012

Revenue-
Expenses$10,300,617
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$10,003,112
Mission and Program Overview

Mission

Enabling people with disabilities to achieve their full potential. Activities include employment opportunities, community integration, leisure/recreational activities, speech pathology, etc., for adults with developmental disabilities.

Major Activities

Activity 2
Diversified industries provides employment with competitive piece rates to individuals who are vocationally disabled and, therefore, are not yet able to meet the requirements of the competitive labor market. In an industrial work setting, job skills and behavior training are provided to help prepare the client for competitive employment or progression to other vocational programs. This program includes a supported employment program which places people with disabilities into competitive employment with the community. A job coach provides training and continuing support for the client while in the program.
Activity 3
Summit services provides specialized support and training to people with developmental and behavior challenges. Goals of the program include learning new social skills, reducing behavioral incidents, and developing the capacity to work in and enjoy the local community. Desired outcomes include increased self-respect, increased ability to interact with other people in an effective manner, and transition to other programs in which less intensive support is required.
Filing and Contact Details

Filer

EIN
95-1943396
Raw XML AppendixShowing 400 of 658 raw XML fields

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IRS990/Activity2/Description0DIVERSIFIED INDUSTRIES PROVIDES EMPLOYMENT WITH COMPETITIVE PIECE RATES TO INDIVIDUALS WHO ARE VOCATIONALLY DISABLED AND, THEREFORE, ARE NOT YET ABLE TO MEET THE REQUIREMENTS OF THE COMPETITIVE LABOR MARKET. IN AN INDUSTRIAL WORK SETTING, JOB SKILLS AND BEHAVIOR TRAINING ARE PROVIDED TO HELP PREPARE THE CLIENT FOR COMPETITIVE EMPLOYMENT OR PROGRESSION TO OTHER VOCATIONAL PROGRAMS. THIS PROGRAM INCLUDES A SUPPORTED EMPLOYMENT PROGRAM WHICH PLACES PEOPLE WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT WITH THE COMMUNITY. A JOB COACH PROVIDES TRAINING AND CONTINUING SUPPORT FOR THE CLIENT WHILE IN THE PROGRAM.
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IRS990/OtherEmployeeBenefits/Total0619689
IRS990/OtherExpensePriorYear02531439
IRS990/OtherExpensesCurrentYear02665489
IRS990/OtherExpenses/Description0DIRECT PROGRAM EXPENSE
IRS990/OtherExpenses/Description1EQUIPMENT RENT & REPAIRS
IRS990/OtherExpenses/Description2RECRUITMENT & STAFF DEV.
IRS990/OtherExpenses/Description3EXPENDABLE PROP. & EQUIP.
IRS990/OtherExpenses/ManagementAndGeneral01392
IRS990/OtherExpenses/ManagementAndGeneral111011
IRS990/OtherExpenses/ManagementAndGeneral22355
IRS990/OtherExpenses/ManagementAndGeneral34355
IRS990/OtherExpenses/ProgramServices096227
IRS990/OtherExpenses/ProgramServices131451
IRS990/OtherExpenses/ProgramServices219957
IRS990/OtherExpenses/ProgramServices315584
IRS990/OtherExpenses/Total097619
IRS990/OtherExpenses/Total142462
IRS990/OtherExpenses/Total222312
IRS990/OtherExpenses/Total319939
IRS990/OtherRevenueCurrentYear054722
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount023565
IRS990/OtherRevenueMisc/TotalRevenueColumn023565
IRS990/OtherRevenuePriorYear030426
IRS990/OtherSalariesAndWages/Fundraising041973
IRS990/OtherSalariesAndWages/ManagementAndGeneral0581408
IRS990/OtherSalariesAndWages/ProgramServices05728751
IRS990/OtherSalariesAndWages/Total06352132
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02350
IRS990/PayrollTaxes/ManagementAndGeneral039659
IRS990/PayrollTaxes/ProgramServices0478891
IRS990/PayrollTaxes/Total0520900
IRS990/PensionPlanContributions/Fundraising0142
IRS990/PensionPlanContributions/ManagementAndGeneral02189
IRS990/PensionPlanContributions/ProgramServices026092
IRS990/PensionPlanContributions/Total028423
IRS990/PermanentlyRestrictedNetAssets/BOY071356
IRS990/PermanentlyRestrictedNetAssets/EOY071356
IRS990/PledgesAndGrantsReceivable/BOY0114357
IRS990/PledgesAndGrantsReceivable/EOY0111092
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0133596
IRS990/PrepaidExpensesDeferredCharges/EOY089576
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01117693
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE
IRS990/ProgramServiceRevenuePriorYear01131550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01009186
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1108507
IRS990/ProgramServiceRevenue/TotalRevenueColumn01009186
IRS990/ProgramServiceRevenue/TotalRevenueColumn1108507
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01122
IRS990/ReconcilationRevenueExpenses0-338287
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.6$2.02$18.6$15.9$14.4$1.47
2022Summary only. Only limited summary data is available for this year.$17.8$1.02$16.7$15.6$11.8$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.25$13.7$13.5$10.4$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.01$10.4$13.9$13.3$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.34$9.88$14.5$13.3$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$1.25$8.55$13.9$13.0$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.93$7.74$13.0$12.5$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.58$2.46$7.12$12.0$11.2$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.81$6.37$11.8$10.9$0.88
2014Summary only. Only limited summary data is available for this year.$8.38$2.90$5.49$11.2$10.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.01$4.88$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.13$4.37$10.3
2011Summary only. Only limited summary data is available for this year.$8.03$3.32$4.71$9.83$9.80$0.03
Peer Organizations

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