Civic Intelligence

Twelve Step Education Program of New England Inc.

990 • Fiscal year 2013 • EIN 04-3197935

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileSOBER-RECOVERY.ORG
317 Boston RoadBillerica, MA 01862-2622
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$710,769

Up $138,567 (+24%) from 2012

Net Assets

Up

$132,708

Up $408,575 (+148%) from 2012

Liabilities

Down

$578,061

Down $270,008 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

$1,291,499

No earlier filing loaded for comparison.

Expenses

Down

$882,924

Down $50,080 (-5.4%) from 2012

Net Income

$408,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$710,769
Liabilities$578,061
Net Assets$132,708
Open 2013 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

2013

Revenue$1,291,499
Expenses$882,924
Net Income$408,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,517,626
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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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IRS990/TotalLiabNetAssetsFundBalances/BOY0572202
IRS990/TotalLiabNetAssetsFundBalances/EOY0710769
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0-275867
IRS990/TotalNetAssetsFundBalances/EOY0132708
IRS990/TotalOtherCompensation033660
IRS990/TotalOtherRevenue050
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0718032
IRS990/TotalProgramServiceRevenue0834376
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0112860
IRS990/TotalRevenueCurrentYear01291499
IRS990/TotalRevenue/ExclusionAmount0457123
IRS990/TotalRevenuePriorYear0917911
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0834376
IRS990/TotalRevenue/TotalRevenueColumn01291499
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-275867
IRS990/UnrestrictedNetAssets/EOY0132708
IRS990/UponRequest0X
IRS990/WebSite0SOBER-RECOVERY.ORG

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$710,769
Liabilities
$578,061
Net assets
$132,708
Revenue
$1,291,499
Expenses
$882,924
Net income
$408,575
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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