Civic Intelligence

Tessa Lee Libby Treatment Center

990 • Fiscal year 2012 • EIN 01-0540911

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
276 Razorville Road04574
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,558,403

Flat from 2012

Net Assets

Flat

$817,703

Flat from 2012

Liabilities

Flat

$1,740,700

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,111,339

Flat 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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,406,004Liabilities 2010: $1,816,817Net Assets 2010: $589,1872010Assets 2011: $2,473,387Liabilities 2011: $1,774,001Net Assets 2011: $699,3862011Assets 2012: $2,558,403Liabilities 2012: $1,740,700Net Assets 2012: $817,7032012Assets 2012: $2,558,403Liabilities 2012: $1,740,700Net Assets 2012: $817,7032012Assets 2013: $2,529,318Liabilities 2013: $1,770,116Net Assets 2013: $759,2022013Assets 2014: $2,594,494Liabilities 2014: $1,761,370Net Assets 2014: $833,1242014Assets 2015: $2,560,274Liabilities 2015: $1,623,652Net Assets 2015: $936,6222015Assets 2016: $2,596,484Liabilities 2016: $1,545,338Net Assets 2016: $1,051,1462016Assets 2017: $2,706,751Liabilities 2017: $1,506,867Net Assets 2017: $1,199,8842017Assets 2018: $2,743,689Liabilities 2018: $1,439,099Net Assets 2018: $1,304,5902018Assets 2019: $2,828,215Liabilities 2019: $1,368,138Net Assets 2019: $1,460,0772019Assets 2020: $2,975,215Liabilities 2020: $1,362,789Net Assets 2020: $1,612,4262020Assets 2021: $2,957,101Liabilities 2021: $1,388,183Net Assets 2021: $1,568,9182021Assets 2022: $1,678,000Liabilities 2022: $133,373Net Assets 2022: $1,544,6272022Assets 2023: $695,819Liabilities 2023: $14,067Net Assets 2023: $681,7522023Assets 2024: $528,662Liabilities 2024: $285,150Net Assets 2024: $243,5122024

Highlighted filing

2012

Assets$2,558,403
Liabilities$1,740,700
Net Assets$817,703
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,105,4482010Expenses 2011: $1,115,6512011Expenses 2012: $1,111,3392012Revenue 2012: $1,177,980Expenses 2012: $1,111,339Net Income 2012: $66,6412012Revenue 2013: $1,145,173Expenses 2013: $1,094,276Net Income 2013: $50,8972013Revenue 2014: $1,144,276Expenses 2014: $1,062,089Net Income 2014: $82,1872014Revenue 2015: $1,163,810Expenses 2015: $1,032,637Net Income 2015: $131,1732015Revenue 2016: $1,149,435Expenses 2016: $1,054,958Net Income 2016: $94,4772016Revenue 2017: $1,180,698Expenses 2017: $1,066,385Net Income 2017: $114,3132017Revenue 2018: $1,245,334Expenses 2018: $1,133,877Net Income 2018: $111,4572018Revenue 2019: $1,283,619Expenses 2019: $1,179,247Net Income 2019: $104,3722019Revenue 2020: $1,229,764Expenses 2020: $1,165,640Net Income 2020: $64,1242020Revenue 2021: $1,220,568Expenses 2021: $1,246,432Net Income 2021: -$25,8642021Revenue 2022: $1,304,394Expenses 2022: $1,327,533Net Income 2022: -$23,1392022Revenue 2023: $282,801Expenses 2023: $1,145,676Net Income 2023: -$862,8752023Revenue 2024: $16,019Expenses 2024: $454,259Net Income 2024: -$438,2402024

Highlighted filing

2012

Revenue-
Expenses$1,111,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,177,980
Mission and Program Overview

Mission

Residential treatment for 33 persons with mental and/or physical disabilities.

Filing and Contact Details

Filer

EIN
01-0540911
Raw XML Appendix394 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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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-14T09:33:42-05:00

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
$2,558,403
Liabilities
$1,740,700
Net assets
$817,703
Revenue
-
Expenses
$1,111,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.29$0.24$0.02$0.45$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.28$1.15$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.54$1.30$1.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.39$1.57$1.22$1.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.36$1.61$1.23$1.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.37$1.46$1.28$1.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.44$1.30$1.25$1.13$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.51$1.20$1.18$1.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.55$1.05$1.15$1.05$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$1.62$0.94$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.76$0.83$1.14$1.06$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$1.77$0.76$1.15$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.74$0.82$1.11
2012Summary only. Only limited summary data is available for this year.$2.56$1.74$0.82$1.18$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.77$0.70$1.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.82$0.59$1.11