Civic Intelligence

Coastal Developmental Services Foundation

990 • Fiscal year 2012 • EIN 95-3822105

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.WESTSIDERC.ORG
5901 Green Valley Circle No 32090230
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets94th percentile

Assets

Up

$29,828,212

Up $2,249,316 (+8.2%) from 2011

Net Assets

Up

-$1,110,788

Up $1,294,862 (+54%) from 2011

Liabilities

Up

$30,939,000

Up $954,454 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,434,437

Up $458,382 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $26,286,064Liabilities 2010: $28,550,175Net Assets 2010: -$2,264,1112010Assets 2011: $27,578,896Liabilities 2011: $29,984,546Net Assets 2011: -$2,405,6502011Assets 2012: $29,828,212Liabilities 2012: $30,939,000Net Assets 2012: -$1,110,7882012Assets 2013: $34,270,178Liabilities 2013: $35,151,028Net Assets 2013: -$880,8502013Assets 2014: $36,811,137Liabilities 2014: $35,456,082Net Assets 2014: $1,355,0552014Assets 2015: $40,288,518Liabilities 2015: $40,052,798Net Assets 2015: $235,7202015Assets 2016: $43,502,316Liabilities 2016: $39,027,560Net Assets 2016: $4,474,7562016Assets 2017: $105,993,118Liabilities 2017: $101,816,897Net Assets 2017: $4,176,2212017Assets 2018: $97,617,231Liabilities 2018: $93,676,863Net Assets 2018: $3,940,3682018Assets 2019: $128,857,891Liabilities 2019: $122,306,848Net Assets 2019: $6,551,0432019Assets 2020: $147,034,504Liabilities 2020: $147,148,069Net Assets 2020: -$113,5652020Assets 2021: $138,135,392Liabilities 2021: $127,924,600Net Assets 2021: $10,210,7922021Assets 2022: $181,360,332Liabilities 2022: $168,976,323Net Assets 2022: $12,384,0092022Assets 2023: $190,868,435Liabilities 2023: $181,330,040Net Assets 2023: $9,538,3952023Assets 2024: $107,411,877Liabilities 2024: $112,265,933Net Assets 2024: -$4,854,0562024

Highlighted filing

2012

Assets$29,828,212
Liabilities$30,939,000
Net Assets-$1,110,788
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $137,209,6482010Expenses 2011: $132,976,0552011Expenses 2012: $133,434,4372012Revenue 2013: $146,216,224Expenses 2013: $146,259,774Net Income 2013: -$43,5502013Revenue 2014: $157,216,610Expenses 2014: $157,214,073Net Income 2014: $2,5372014Revenue 2015: $169,790,268Expenses 2015: $169,826,156Net Income 2015: -$35,8882015Revenue 2016: $179,632,625Expenses 2016: $179,549,351Net Income 2016: $83,2742016Revenue 2017: $210,280,888Expenses 2017: $207,180,018Net Income 2017: $3,100,8702017Revenue 2018: $231,021,327Expenses 2018: $227,135,347Net Income 2018: $3,885,9802018Revenue 2019: $246,825,063Expenses 2019: $245,395,112Net Income 2019: $1,429,9512019Revenue 2020: $280,439,622Expenses 2020: $279,764,974Net Income 2020: $674,6482020Revenue 2021: $304,136,685Expenses 2021: $317,288,627Net Income 2021: -$13,151,9422021Revenue 2022: $341,166,512Expenses 2022: $328,839,320Net Income 2022: $12,327,1922022Revenue 2023: $387,264,700Expenses 2023: $389,469,798Net Income 2023: -$2,205,0982023Revenue 2024: $456,413,955Expenses 2024: $463,263,566Net Income 2024: -$6,849,6112024

Highlighted filing

2012

Revenue-
Expenses$133,434,437
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$133,466,295
Mission and Program Overview

Mission

To empower people with developmental disabilties and their families to choose and access community services that facilitate a quality of life comparable to persons without disabilities.

Filing and Contact Details

Filer

EIN
95-3822105
Raw XML AppendixShowing 400 of 694 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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IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K0192
IRS990/NumberOfEmployees0198
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0574358
IRS990/Occupancy/ProgramServices01152063
IRS990/Occupancy/Total01726421
IRS990/OfficeExpenses/ManagementAndGeneral063275
IRS990/OfficeExpenses/ProgramServices0204398
IRS990/OfficeExpenses/Total0267673
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013881088
IRS990/OtherAssetsTotal/EOY015176315
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03091809
IRS990/OtherEmployeeBenefits/ProgramServices06000483
IRS990/OtherEmployeeBenefits/Total09092292
IRS990/OtherExpensePriorYear04973956
IRS990/OtherExpensesCurrentYear03401784
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1COMMUNICATION
IRS990/OtherExpenses/Description2GENERAL EXPENSES
IRS990/OtherExpenses/Description3DUES
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IRS990/OtherExpenses/ManagementAndGeneral163956
IRS990/OtherExpenses/ManagementAndGeneral238290
IRS990/OtherExpenses/ManagementAndGeneral317604
IRS990/OtherExpenses/ProgramServices0211205
IRS990/OtherExpenses/ProgramServices1123175
IRS990/OtherExpenses/ProgramServices275634
IRS990/OtherExpenses/ProgramServices333811
IRS990/OtherExpenses/Total0319771
IRS990/OtherExpenses/Total1187131
IRS990/OtherExpenses/Total2113924
IRS990/OtherExpenses/Total351415
IRS990/OtherLiabilities/BOY015131900
IRS990/OtherLiabilities/EOY015844268
IRS990/OtherRevenueCurrentYear029810
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount029810
IRS990/OtherRevenueMisc/TotalRevenueColumn029810
IRS990/OtherRevenuePriorYear069959
IRS990/OtherSalariesAndWages/ManagementAndGeneral01754580
IRS990/OtherSalariesAndWages/ProgramServices02286721
IRS990/OtherSalariesAndWages/Total04041301
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral066757
IRS990/PayrollTaxes/ProgramServices076479
IRS990/PayrollTaxes/Total0143236
IRS990/PensionPlanContributions/ManagementAndGeneral0235853
IRS990/PensionPlanContributions/ProgramServices0459341
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IRS990/ProgramServiceRevenuePriorYear00
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IRS990/QuidProQuoContributions00
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IRS990/ReportFin48Footnote01

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
$29,828,212
Liabilities
$30,939,000
Net assets
-$1,110,788
Revenue
-
Expenses
$133,434,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$112$4.85$456$463$6.85
2023Summary only. Only limited summary data is available for this year.$191$181$9.54$387$389$2.21
2022Summary only. Only limited summary data is available for this year.$181$169$12.4$341$329$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$128$10.2$304$317$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$147$0.11$280$280$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$122$6.55$247$245$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$93.7$3.94$231$227$3.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$102$4.18$210$207$3.10
2016Detailed filing. Detailed filing data is available for this year.$43.5$39.0$4.47$180$180$0.08
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.1$0.24$170$170$0.04
2014Detailed filing. Detailed filing data is available for this year.$36.8$35.5$1.36$157$157$0.00
2013Summary only. Only limited summary data is available for this year.$34.3$35.2$0.88$146$146$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$30.9$1.11$133
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$30.0$2.41$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$28.6$2.26$137