Civic Intelligence

Southeast Regional Network Inc

990 • Fiscal year 2010 • EIN 04-3718347

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 06, 2010

Organization ProfileWWW.SRNFAMILYCENTERS.ORG

View Organization Page

100 North Front StreetRoom/Suite 3rd FL02740
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,864,624

No earlier filing loaded for comparison.

Net Assets

$459,699

No earlier filing loaded for comparison.

Liabilities

$1,404,925

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,602,649

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $1,864,624Liabilities 2010: $1,404,925Net Assets 2010: $459,6992010Assets 2011: $2,730,904Liabilities 2011: $2,173,317Net Assets 2011: $557,5872011Assets 2012: $2,754,920Liabilities 2012: $2,220,816Net Assets 2012: $534,1042012Assets 2013: $2,940,374Liabilities 2013: $2,367,167Net Assets 2013: $573,2072013Assets 2014: $14,110,704Liabilities 2014: $12,774,362Net Assets 2014: $1,336,3422014Assets 2015: $15,461,527Liabilities 2015: $14,147,355Net Assets 2015: $1,314,1722015Assets 2016: $14,580,108Liabilities 2016: $12,981,217Net Assets 2016: $1,598,8912016Assets 2017: $15,107,850Liabilities 2017: $13,225,918Net Assets 2017: $1,881,9322017Assets 2018: $15,784,876Liabilities 2018: $13,600,201Net Assets 2018: $2,184,6752018Assets 2019: $15,714,180Liabilities 2019: $13,288,416Net Assets 2019: $2,425,7642019Assets 2020: $12,841,801Liabilities 2020: $12,712,318Net Assets 2020: $129,4832020Assets 2021: $2,020,410Liabilities 2021: $1,950,293Net Assets 2021: $70,1172021

Highlighted filing

2010

Assets$1,864,624
Liabilities$1,404,925
Net Assets$459,699
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,602,6492010Revenue 2011: $3,200,363Expenses 2011: $3,102,475Net Income 2011: $97,8882011Expenses 2012: $3,452,4592012Revenue 2013: $3,289,421Expenses 2013: $3,250,318Net Income 2013: $39,1032013Revenue 2014: $4,122,433Expenses 2014: $3,359,298Net Income 2014: $763,1352014Revenue 2015: $5,382,262Expenses 2015: $5,404,432Net Income 2015: -$22,1702015Revenue 2016: $8,079,881Expenses 2016: $7,795,162Net Income 2016: $284,7192016Revenue 2017: $8,730,796Expenses 2017: $8,462,756Net Income 2017: $268,0402017Revenue 2018: $8,674,528Expenses 2018: $8,371,785Net Income 2018: $302,7432018Revenue 2019: $8,602,488Expenses 2019: $8,361,399Net Income 2019: $241,0892019Revenue 2020: $9,638,602Expenses 2020: $11,934,883Net Income 2020: -$2,296,2812020Revenue 2021: $16,795,961Expenses 2021: $16,855,327Net Income 2021: -$59,3662021

Highlighted filing

2010

Revenue-
Expenses$2,602,649
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 6, 2010
Return Version
2009v1.3
Gross Receipts
$3,258,600
Mission and Program Overview

Mission

The organization is dedicated to the provision of emergency family shelter and residential services, as well as supporting services to families in recovery from substance abuse.

Filing and Contact Details

Filer

EIN
04-3718347
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0259029
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved172912
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HIGH POINT TREATMENT CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NEBCOA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,864,624
Liabilities
$1,404,925
Net assets
$459,699
Revenue
-
Expenses
$2,602,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.95$0.07$16.8$16.9$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.7$0.13$9.64$11.9$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$13.3$2.43$8.60$8.36$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$13.6$2.18$8.67$8.37$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$13.2$1.88$8.73$8.46$0.27
2016Detailed filing. Detailed filing data is available for this year.$14.6$13.0$1.60$8.08$7.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$15.5$14.1$1.31$5.38$5.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.1$12.8$1.34$4.12$3.36$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.37$0.57$3.29$3.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.22$0.53$3.45
2011Summary only. Only limited summary data is available for this year.$2.73$2.17$0.56$3.20$3.10$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.40$0.46$2.60