Civic Intelligence

Project Independence

990 • Fiscal year 2011 • EIN 95-3147421

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 01, 2011

3505 Cadillac No O-10392626
Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,121,172

Down $32,789 (-0.6%) from 2010

Net Assets

Up

$3,149,176

Up $10,381 (+0.3%) from 2010

Liabilities

Down

$1,971,996

Down $43,170 (-2.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,281,061

Down $44,786 (-0.7%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,153,961Liabilities 2010: $2,015,166Net Assets 2010: $3,138,7952010Assets 2011: $5,121,172Liabilities 2011: $1,971,996Net Assets 2011: $3,149,1762011Assets 2012: $5,127,094Liabilities 2012: $1,887,266Net Assets 2012: $3,239,8282012Assets 2013: $5,356,037Liabilities 2013: $1,943,901Net Assets 2013: $3,412,1362013Assets 2014: $5,778,338Liabilities 2014: $1,595,140Net Assets 2014: $4,183,1982014Assets 2015: $5,826,122Liabilities 2015: $1,526,350Net Assets 2015: $4,299,7722015Assets 2016: $5,543,022Liabilities 2016: $1,442,700Net Assets 2016: $4,100,3222016Assets 2017: $5,571,607Liabilities 2017: $1,420,249Net Assets 2017: $4,151,3582017Assets 2018: $5,461,897Liabilities 2018: $1,358,433Net Assets 2018: $4,103,4642018Assets 2019: $5,315,609Liabilities 2019: $1,226,124Net Assets 2019: $4,089,4852019Assets 2020: $5,947,611Liabilities 2020: $1,953,382Net Assets 2020: $3,994,2292020Assets 2021: $5,825,383Liabilities 2021: $1,126,081Net Assets 2021: $4,699,3022021Assets 2022: $5,571,219Liabilities 2022: $996,331Net Assets 2022: $4,574,8882022Assets 2023: $5,311,670Liabilities 2023: $814,472Net Assets 2023: $4,497,1982023Assets 2024: $5,041,602Liabilities 2024: $665,297Net Assets 2024: $4,376,3052024Assets 2025: $5,563,752Liabilities 2025: $297,000Net Assets 2025: $5,266,7522025

Highlighted filing

2011

Assets$5,121,172
Liabilities$1,971,996
Net Assets$3,149,176

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,325,8472010Expenses 2011: $6,281,0612011Revenue 2012: $5,875,578Expenses 2012: $5,786,131Net Income 2012: $89,4472012Expenses 2013: $5,479,7272013Revenue 2014: $6,297,041Expenses 2014: $5,525,979Net Income 2014: $771,0622014Revenue 2015: $5,763,343Expenses 2015: $5,646,769Net Income 2015: $116,5742015Revenue 2016: $5,516,891Expenses 2016: $5,716,341Net Income 2016: -$199,4502016Revenue 2017: $5,887,867Expenses 2017: $5,836,831Net Income 2017: $51,0362017Revenue 2018: $5,597,797Expenses 2018: $5,645,691Net Income 2018: -$47,8942018Revenue 2019: $5,324,689Expenses 2019: $5,338,668Net Income 2019: -$13,9792019Revenue 2020: $5,153,338Expenses 2020: $5,248,594Net Income 2020: -$95,2562020Revenue 2021: $5,473,402Expenses 2021: $4,768,329Net Income 2021: $705,0732021Revenue 2022: $4,234,113Expenses 2022: $4,370,852Net Income 2022: -$136,7392022Revenue 2023: $3,731,075Expenses 2023: $3,804,785Net Income 2023: -$73,7102023Revenue 2024: $3,222,610Expenses 2024: $3,343,503Net Income 2024: -$120,8932024Revenue 2025: $3,949,251Expenses 2025: $3,058,804Net Income 2025: $890,4472025

Highlighted filing

2011

Revenue-
Expenses$6,281,061
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 1, 2011
Return Version
2010v3.4
Gross Receipts
$6,313,376
Mission and Program Overview

Mission

To promote civil rights for people with developmental disabilities through services which expand independence and choice.

Major Activities

Activity 2
Adult development services - consumer-driven services to support individual goals of adults with developmental disabilities. Program goal is to provide functional community training based on individual needs and choice, as well as integrated supported employment. Staffing ratios 1:4. Funded by the regional center of orange county. Approximately 119 clients served.
Activity 3
Independent & supported living services - life quality and satisfaction assessment for adults with developmental disabilities. Program goal is to provide training and experience to enable clients to function within the community and assess the individual's satisfaction with provided services. Funded by the regional center of orange county. Approximately 188 clients served.
Filing and Contact Details

Filer

EIN
95-3147421
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IRS990/Activity2/Description0ADULT DEVELOPMENT SERVICES - CONSUMER-DRIVEN SERVICES TO SUPPORT INDIVIDUAL GOALS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE FUNCTIONAL COMMUNITY TRAINING BASED ON INDIVIDUAL NEEDS AND CHOICE, AS WELL AS INTEGRATED SUPPORTED EMPLOYMENT. STAFFING RATIOS 1:4. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 119 CLIENTS SERVED.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06946375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04132983
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030287234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017863
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063500
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/OtherIncome509/CurrentTaxYear041190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year043516
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05632
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years033195
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014415
IRS990ScheduleA/OtherIncome509/Total0137948
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal509031271027
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06264094
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06647596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06861051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07037905
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04460381
IRS990ScheduleA/Total509/Total031271027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06307476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06694828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06873974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07103538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04492659
IRS990ScheduleA/TotalSupportTotal/Total031472475
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01348796
IRS990ScheduleD/Buildings/Depreciation0115612
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01464408
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance014594
IRS990ScheduleD/CurrentYear/EndOfYearBalance014594
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance014594
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance014594
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance014594
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance014594
IRS990ScheduleD/DonatedServicesAndFacilities06500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.30$5.27$3.95$3.06$0.89
2024Summary only. Only limited summary data is available for this year.$5.04$0.67$4.38$3.22$3.34$0.12
2023Summary only. Only limited summary data is available for this year.$5.31$0.81$4.50$3.73$3.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.00$4.57$4.23$4.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.13$4.70$5.47$4.77$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.95$3.99$5.15$5.25$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.23$4.09$5.32$5.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.36$4.10$5.60$5.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.42$4.15$5.89$5.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.44$4.10$5.52$5.72$0.20
2015Summary only. Only limited summary data is available for this year.$5.83$1.53$4.30$5.76$5.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.60$4.18$6.30$5.53$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.94$3.41$5.48
2012Summary only. Only limited summary data is available for this year.$5.13$1.89$3.24$5.88$5.79$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.97$3.15$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.02$3.14$6.33