Civic Intelligence

East Bay Center Inc

990 • Fiscal year 2013 • EIN 05-0374544

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.EASTBAY.ORG

View Organization Page

610 Wampanoag TrailEast Providence, RI 02915
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,537,721

Down $172,247 (-6.4%) from 2012

Net Assets

Down

$2,015,557

Down $93,986 (-4.5%) from 2012

Liabilities

Down

$522,164

Down $78,261 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

$6,047,839

No earlier filing loaded for comparison.

Expenses

Down

$6,146,520

Down $315,597 (-4.9%) from 2012

Net Income

-$98,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,070,541Liabilities 2010: $603,815Net Assets 2010: $2,466,7262010Assets 2011: $2,850,264Liabilities 2011: $366,622Net Assets 2011: $2,483,6422011Assets 2012: $2,709,968Liabilities 2012: $600,425Net Assets 2012: $2,109,5432012Assets 2013: $2,537,721Liabilities 2013: $522,164Net Assets 2013: $2,015,5572013Assets 2014: $2,494,644Liabilities 2014: $946,599Net Assets 2014: $1,548,0452014Assets 2015: $2,229,908Liabilities 2015: $766,693Net Assets 2015: $1,463,2152015

Highlighted filing

2013

Assets$2,537,721
Liabilities$522,164
Net Assets$2,015,557
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,396,4422010Revenue 2011: $6,751,765Expenses 2011: $6,744,517Net Income 2011: $7,2482011Expenses 2012: $6,462,1172012Revenue 2013: $6,047,839Expenses 2013: $6,146,520Net Income 2013: -$98,6812013Revenue 2014: $5,919,680Expenses 2014: $6,398,239Net Income 2014: -$478,5592014Revenue 2015: $5,814,950Expenses 2015: $6,188,553Net Income 2015: -$373,6032015

Highlighted filing

2013

Revenue$6,047,839
Expenses$6,146,520
Net Income-$98,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$6,077,839
Mission and Program Overview

Mission

To provide mental healthcare, social services, and substance abuse treatment.

Major Activities

Activity 2
Children's mental health services - child clients were provided psychotherapy and/or medication treatment after appropriate evaluative interventions.
Activity 3
Community support - adults received psychiatrist and nursing services, case management, vocational services and financial services.
Filing and Contact Details

Filer

EIN
05-0374544
Raw XML AppendixShowing 400 of 601 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF JUNE 30, 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2013, THE ORGANIZATIONS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
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IRS990ScheduleD/OtherLiabilities/Amount2111905
IRS990ScheduleD/OtherLiabilities/Description0CLIENT FUNDS - REP PAYEE ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2EQUIPMENT LINE OF CREDIT (NET OF CURRENT PORTION)
IRS990ScheduleD/RevenueNotRptdF9900337756
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06047839
IRS990ScheduleD/TotalExpensesPerForm99006146520
IRS990ScheduleD/TotalOfAmounts0218992
IRS990ScheduleD/TotalOfBookValueLandBuildings01166016
IRS990ScheduleD/TotalRevenuePerForm99006047839
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06479580
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06385595
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

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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
$2,537,721
Liabilities
$522,164
Net assets
$2,015,557
Revenue
$6,047,839
Expenses
$6,146,520
Net income
-$98,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.77$1.46$5.81$6.19$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.95$1.55$5.92$6.40$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.52$2.02$6.05$6.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.60$2.11$6.46
2011Summary only. Only limited summary data is available for this year.$2.85$0.37$2.48$6.75$6.74$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.60$2.47$7.40