Civic Intelligence

Oparc

990 • Fiscal year 2013 • EIN 95-1943396

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

9029 Vernon Avenue91763
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,889,897

Up $392,072 (+5.2%) from 2012

Net Assets

Up

$4,877,938

Up $505,601 (+12%) from 2012

Liabilities

Down

$3,011,959

Down $113,529 (-3.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,114,483

Down $186,134 (-1.8%) from 2012

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

2013

Assets$7,889,897
Liabilities$3,011,959
Net Assets$4,877,938

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

2013

Revenue-
Expenses$10,114,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$10,625,978
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 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 627 raw XML fields

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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02223
IRS990/OtherRevenueMisc/TotalRevenueColumn06472
IRS990/OtherRevenuePriorYear054722
IRS990/OtherSalariesAndWages/Fundraising024289
IRS990/OtherSalariesAndWages/ManagementAndGeneral0355797
IRS990/OtherSalariesAndWages/ProgramServices05571101
IRS990/OtherSalariesAndWages/Total05951187
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01113
IRS990/PayrollTaxes/ManagementAndGeneral039106
IRS990/PayrollTaxes/ProgramServices0494683
IRS990/PayrollTaxes/Total0534902
IRS990/PensionPlanContributions/Fundraising041
IRS990/PensionPlanContributions/ManagementAndGeneral01426
IRS990/PensionPlanContributions/ProgramServices016527
IRS990/PensionPlanContributions/Total017994
IRS990/PermanentlyRestrictedNetAssets/BOY071356
IRS990/PermanentlyRestrictedNetAssets/EOY071356
IRS990/PledgesAndGrantsReceivable/BOY0111092
IRS990/PledgesAndGrantsReceivable/EOY011040
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY089576
IRS990/PrepaidExpensesDeferredCharges/EOY086071
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01299787
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE
IRS990/ProgramServiceRevenuePriorYear01117693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01197077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1102710
IRS990/ProgramServiceRevenue/TotalRevenueColumn01197077
IRS990/ProgramServiceRevenue/TotalRevenueColumn1102710
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0491343
IRS990/ReconciliationUnrealizedInvest014258
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue020286
IRS990/RevenuesLessExpensesCY0491343
IRS990/RevenuesLessExpensesPriorYear0-338287

Document Assets

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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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