Civic Intelligence

C3 Wellbeing

990 • Fiscal year 2012 • EIN 05-0413182

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.COASTLINEEAP.COM
Warwick, RI
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,497,311

No earlier filing loaded for comparison.

Net Assets

$1,389,603

No earlier filing loaded for comparison.

Liabilities

$107,708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

$4,315,325

No earlier filing loaded for comparison.

Expenses

$4,211,742

No earlier filing loaded for comparison.

Net Income

$103,583

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.

$6.0M$4.0M$2.0M$0Assets 2012: $1,497,311Liabilities 2012: $107,708Net Assets 2012: $1,389,6032012Assets 2013: $1,648,179Liabilities 2013: $79,074Net Assets 2013: $1,569,1052013Assets 2014: $1,859,528Liabilities 2014: $164,786Net Assets 2014: $1,694,7422014Assets 2015: $1,840,963Liabilities 2015: $169,580Net Assets 2015: $1,671,3832015Assets 2016: $1,655,890Liabilities 2016: $241,443Net Assets 2016: $1,414,4472016Assets 2017: $2,063,518Liabilities 2017: $543,273Net Assets 2017: $1,520,2452017Assets 2018: $2,271,071Liabilities 2018: $552,474Net Assets 2018: $1,718,5972018Assets 2019: $2,381,896Liabilities 2019: $558,179Net Assets 2019: $1,823,7172019Assets 2020: $2,671,640Liabilities 2020: $675,119Net Assets 2020: $1,996,5212020Assets 2021: $3,383,414Liabilities 2021: $825,983Net Assets 2021: $2,557,4312021Assets 2022: $3,517,614Liabilities 2022: $726,795Net Assets 2022: $2,790,8192022Assets 2023: $5,829,114Liabilities 2023: $3,223,957Net Assets 2023: $2,605,1572023Assets 2024: $5,585,608Liabilities 2024: $3,227,422Net Assets 2024: $2,358,1862024Assets 2025: $5,645,752Liabilities 2025: $2,822,961Net Assets 2025: $2,822,7912025

Highlighted filing

2012

Assets$1,497,311
Liabilities$107,708
Net Assets$1,389,603
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,315,325Expenses 2012: $4,211,742Net Income 2012: $103,5832012Revenue 2013: $4,436,858Expenses 2013: $4,262,232Net Income 2013: $174,6262013Revenue 2014: $4,484,623Expenses 2014: $4,362,190Net Income 2014: $122,4332014Revenue 2015: $4,474,105Expenses 2015: $4,497,605Net Income 2015: -$23,5002015Revenue 2016: $4,419,929Expenses 2016: $4,667,147Net Income 2016: -$247,2182016Revenue 2017: $4,915,403Expenses 2017: $4,812,686Net Income 2017: $102,7172017Revenue 2018: $5,197,114Expenses 2018: $4,998,076Net Income 2018: $199,0382018Revenue 2019: $5,819,813Expenses 2019: $5,713,870Net Income 2019: $105,9432019Revenue 2020: $6,748,692Expenses 2020: $6,573,234Net Income 2020: $175,4582020Revenue 2021: $7,171,545Expenses 2021: $6,618,264Net Income 2021: $553,2812021Revenue 2022: $7,895,803Expenses 2022: $7,663,376Net Income 2022: $232,4272022Revenue 2023: $9,202,056Expenses 2023: $9,387,718Net Income 2023: -$185,6622023Revenue 2024: $9,660,631Expenses 2024: $9,907,602Net Income 2024: -$246,9712024Revenue 2025: $10,742,695Expenses 2025: $10,258,970Net Income 2025: $483,7252025

Highlighted filing

2012

Revenue$4,315,325
Expenses$4,211,742
Net Income$103,583
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The organization provides comprehensive assessment, referral and educational services for substance abuse, mental health, or other personal problems to rhode island schools and communities and the nationwide work force.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,497,311
Liabilities
$107,708
Net assets
$1,389,603
Revenue
$4,315,325
Expenses
$4,211,742
Net income
$103,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$2.82$2.82$10.7$10.3$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.59$3.23$2.36$9.66$9.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.83$3.22$2.61$9.20$9.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.73$2.79$7.90$7.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.83$2.56$7.17$6.62$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.68$2.00$6.75$6.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.56$1.82$5.82$5.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.55$1.72$5.20$5.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$4.92$4.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.41$4.42$4.67$0.25
2015Summary only. Only limited summary data is available for this year.$1.84$0.17$1.67$4.47$4.50$0.02
2014Summary only. Only limited summary data is available for this year.$1.86$0.16$1.69$4.48$4.36$0.12
2013Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$4.44$4.26$0.17
2012Summary only. Only limited summary data is available for this year.$1.50$0.11$1.39$4.32$4.21$0.10