Civic Intelligence

Southeast Regional Network Inc

990 • Fiscal year 2012 • EIN 04-3718347

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.SRNFAMILYCENTERS.ORG

View Organization Page

98 North Front Street 3rd FL02740
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.

2012 filings • 501(c)3 • $1M-$5M 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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets87th percentile

Assets

Up

$2,754,920

Up $24,016 (+0.9%) from 2011

Net Assets

Down

$534,104

Down $23,483 (-4.2%) from 2011

Liabilities

Up

$2,220,816

Up $47,499 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,452,459

Up $349,984 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$2,754,920
Liabilities$2,220,816
Net Assets$534,104
Open 2012 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

2012

Revenue-
Expenses$3,452,459
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$3,428,976
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.

Major Activities

Activity 2
The provision of residential services, as well as supporting services to families in recovery from substance abuse.
Activity 3
Outpatient services at various locations to patients receiving counseling services for substance abuse.
Filing and Contact Details

Filer

EIN
04-3718347
Raw XML AppendixShowing 400 of 568 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/Explanation0MANAGEMENT REVIEWS THE 990, THEN PRESENTS IT AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER MUST FILE AN INTEREST OF CONFLICT REPORT WITH HPTC/SRN/SEMCOA CEO. ALSO IF ANYONE DURING THE YEAR BELIEVES THAT THEY WILL BE IN CONFLICT IT HAS TO BE REPORTED TO THE BOD AND CEO.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS APPROVES CEO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER OFFICERS AND KEY EMPLOYEES RECEIVE AN ANNUAL REVIEW BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1098 NORTH FRONT STREET 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1198 NORTH FRONT STREET 3RD FL

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
$2,754,920
Liabilities
$2,220,816
Net assets
$534,104
Revenue
-
Expenses
$3,452,459
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits