Civic Intelligence

Twelve Step Education Program of New England Inc.

990 • Fiscal year 2012 • EIN 04-3197935

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

Organization ProfileSOBER-RECOVERY.ORG
317 Boston Road01862-2622
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets96th percentile

Assets

Down

$572,202

Down $46,842 (-7.6%) from 2011

Net Assets

Down

-$275,867

Down $15,093 (-5.8%) from 2011

Liabilities

Down

$848,069

Down $31,749 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$933,004

Down $38,033 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2010: $638,206Liabilities 2010: $902,288Net Assets 2010: -$264,0822010Assets 2011: $619,044Liabilities 2011: $879,818Net Assets 2011: -$260,7742011Assets 2012: $572,202Liabilities 2012: $848,069Net Assets 2012: -$275,8672012Assets 2013: $710,769Liabilities 2013: $578,061Net Assets 2013: $132,7082013Assets 2014: $499,825Liabilities 2014: $512,826Net Assets 2014: -$13,0012014Assets 2015: $378,914Liabilities 2015: $431,606Net Assets 2015: -$52,6922015Assets 2016: $365,992Liabilities 2016: $400,196Net Assets 2016: -$34,2042016Assets 2017: $400,718Liabilities 2017: $381,656Net Assets 2017: $19,0622017Assets 2018: $928,147Liabilities 2018: $173,652Net Assets 2018: $754,4952018Assets 2019: $746,339Liabilities 2019: $131,431Net Assets 2019: $614,9082019Assets 2020: $550,402Liabilities 2020: $105,481Net Assets 2020: $444,9212020Assets 2021: $376,432Liabilities 2021: $155,896Net Assets 2021: $220,5362021Assets 2022: $236,879Liabilities 2022: $124,606Net Assets 2022: $112,2732022Assets 2023: $266,567Liabilities 2023: $242,368Net Assets 2023: $24,1992023Assets 2024: $234,088Liabilities 2024: $258,439Net Assets 2024: -$24,3512024

Highlighted filing

2012

Assets$572,202
Liabilities$848,069
Net Assets-$275,867
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,1442010Expenses 2011: $971,0372011Expenses 2012: $933,0042012Revenue 2013: $1,291,499Expenses 2013: $882,924Net Income 2013: $408,5752013Revenue 2014: $745,776Expenses 2014: $891,485Net Income 2014: -$145,7092014Revenue 2015: $832,917Expenses 2015: $872,608Net Income 2015: -$39,6912015Revenue 2016: $837,185Expenses 2016: $818,697Net Income 2016: $18,4882016Revenue 2017: $890,134Expenses 2017: $836,868Net Income 2017: $53,2662017Revenue 2018: $1,588,225Expenses 2018: $852,792Net Income 2018: $735,4332018Revenue 2019: $729,232Expenses 2019: $870,083Net Income 2019: -$140,8512019Revenue 2020: $705,918Expenses 2020: $886,799Net Income 2020: -$180,8812020Revenue 2021: $509,436Expenses 2021: $721,204Net Income 2021: -$211,7682021Revenue 2022: $585,859Expenses 2022: $694,123Net Income 2022: -$108,2642022Revenue 2023: $769,039Expenses 2023: $849,772Net Income 2023: -$80,7332023Revenue 2024: $772,636Expenses 2024: $821,186Net Income 2024: -$48,5502024

Highlighted filing

2012

Revenue-
Expenses$933,004
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
$917,911
Mission and Program Overview

Mission

Providing housing, services, education and counseling to recovering alcoholics and drug abusers, and their families.

Filing and Contact Details

Filer

EIN
04-3197935
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IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssets/EOY0572202
IRS990/TotalAssetsEOY0572202
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0933004
IRS990/TotalExpensesPriorYear0971037
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0172226
IRS990/TotalFunctionalExpenses/ProgramServices0760778
IRS990/TotalFunctionalExpenses/Total0933004
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0879818
IRS990/TotalLiabilitiesBOY0879818
IRS990/TotalLiabilities/EOY0848069
IRS990/TotalLiabilitiesEOY0848069
IRS990/TotalLiabNetAssetsFundBalances/BOY0619044
IRS990/TotalLiabNetAssetsFundBalances/EOY0572202
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-260774
IRS990/TotalNetAssetsFundBalances/EOY0-275867
IRS990/TotalOtherCompensation032680
IRS990/TotalOtherRevenue0100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0760778
IRS990/TotalProgramServiceRevenue0917811
IRS990/TotalReportableCompFrmRltdOrgs00

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
$572,202
Liabilities
$848,069
Net assets
-$275,867
Revenue
-
Expenses
$933,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.02$0.77$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.02$0.77$0.85$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.11$0.59$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$0.51$0.72$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.71$0.89$0.18
2019Summary only. Only limited summary data is available for this year.$0.75$0.13$0.61$0.73$0.87$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.75$1.59$0.85$0.74
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.38$0.02$0.89$0.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.40$0.03$0.84$0.82$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.43$0.05$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.51$0.01$0.75$0.89$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.58$0.13$1.29$0.88$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.85$0.28$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.88$0.26$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.90$0.26$0.96