Civic Intelligence

Center for Comprehensive Health Practice Inc.

990 • Fiscal year 2012 • EIN 13-3484329

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

1900 2nd Avenue 9th Floor No 9th FL10029
Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,758,481

Down $517,038 (-23%) from 2011

Net Assets

Down

$417,509

Down $89,023 (-18%) from 2011

Liabilities

Down

$1,340,972

Down $428,015 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,003,898

Down $382,783 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,275,519Liabilities 2011: $1,768,987Net Assets 2011: $506,5322011Assets 2012: $1,758,481Liabilities 2012: $1,340,972Net Assets 2012: $417,5092012Assets 2013: $3,094,224Liabilities 2013: $1,367,675Net Assets 2013: $1,726,5492013Assets 2014: $2,949,597Liabilities 2014: $1,385,915Net Assets 2014: $1,563,6822014Assets 2015: $2,355,493Liabilities 2015: $1,393,706Net Assets 2015: $961,7872015Assets 2016: $2,657,844Liabilities 2016: $1,810,559Net Assets 2016: $847,2852016Assets 2017: $2,135,757Liabilities 2017: $1,119,880Net Assets 2017: $1,015,8772017Assets 2018: $1,668,592Liabilities 2018: $1,058,559Net Assets 2018: $610,0332018Assets 2019: $1,690,759Liabilities 2019: $1,893,296Net Assets 2019: -$202,5372019Assets 2020: $1,818,590Liabilities 2020: $1,484,744Net Assets 2020: $333,8462020Assets 2021: $3,393,123Liabilities 2021: $1,981,855Net Assets 2021: $1,411,2682021Assets 2022: $4,335,079Liabilities 2022: $2,167,752Net Assets 2022: $2,167,3272022Assets 2023: $10,440,945Liabilities 2023: $8,988,982Net Assets 2023: $1,451,9632023Assets 2024: $9,281,772Liabilities 2024: $8,373,094Net Assets 2024: $908,6782024

Highlighted filing

2012

Assets$1,758,481
Liabilities$1,340,972
Net Assets$417,509

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,386,6812011Expenses 2012: $7,003,8982012Revenue 2013: $7,165,887Expenses 2013: $7,081,062Net Income 2013: $84,8252013Revenue 2014: $7,330,136Expenses 2014: $7,509,925Net Income 2014: -$179,7892014Revenue 2015: $6,914,152Expenses 2015: $7,605,140Net Income 2015: -$690,9882015Revenue 2016: $7,416,423Expenses 2016: $7,688,563Net Income 2016: -$272,1402016Revenue 2017: $8,162,686Expenses 2017: $7,994,094Net Income 2017: $168,5922017Revenue 2018: $8,479,017Expenses 2018: $8,957,990Net Income 2018: -$478,9732018Revenue 2019: $8,428,911Expenses 2019: $9,241,481Net Income 2019: -$812,5702019Revenue 2020: $9,063,468Expenses 2020: $8,527,085Net Income 2020: $536,3832020Revenue 2021: $7,972,810Expenses 2021: $6,890,543Net Income 2021: $1,082,2672021Revenue 2022: $8,167,341Expenses 2022: $7,390,673Net Income 2022: $776,6682022Revenue 2023: $8,378,475Expenses 2023: $9,093,058Net Income 2023: -$714,5832023Revenue 2024: $8,256,696Expenses 2024: $9,158,100Net Income 2024: -$901,4042024

Highlighted filing

2012

Revenue-
Expenses$7,003,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$7,052,424
Mission and Program Overview

Mission

Center for comprehensive health practice inc. Is a organization that provides a community health care program which includes addiction treatment services. It is also involved in teaching medical students for the new york medical college.

Major Activities

Activity 2
Pregnant addicts/addicted mothers program (paam) - this program serves 180 heroin-addicted women and their families each year. In addition to addiction treatment, the program provides ob-gyn, internal medicine, pediatric, psychiatric, parenting and vocational services.
Activity 3
Family and employment services program (fesp ms) - this unit treats over 400 alcohol and drug abuse patients each year. It offers a wide range of group treatment, medical, individual counseling, and psychiatric services.
Filing and Contact Details

Filer

EIN
13-3484329
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDING 2009, 2010, 2011,AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE AMOUNT REPRESENTS THE POST RETIREMENT BENEFIT PLAN INCOME (LOSS) ADJUSTMENT FOR THE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue011540
IRS990ScheduleD/LeaseholdImprovements/Depreciation0790
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012330
IRS990ScheduleD/OtherExpensesIncluded095339
IRS990ScheduleD/OtherLandBuildings/BookValue055566
IRS990ScheduleD/OtherLandBuildings/Depreciation0465265
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0520831
IRS990ScheduleD/OtherLiabilities/Amount01061161
IRS990ScheduleD/OtherLiabilities/Description0POST RETIREMENT BENEFITS PLAN PAYABLE
IRS990ScheduleD/OtherRevenues095339
IRS990ScheduleD/RevenueNotRptdF990095339
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06957085
IRS990ScheduleD/TotalExpensesPerForm99007003898
IRS990ScheduleD/TotalOfAmounts01061161
IRS990ScheduleD/TotalOfBookValueLandBuildings067106
IRS990ScheduleD/TotalRevenuePerForm99006957085
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07099237
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07052424
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10126002
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2049253
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0175255
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents095339
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10173742
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2054253
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0227995
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052740
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-42599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205227
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038210
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1047103
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2010026
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents057129
IRS990ScheduleG/FundraiserActivityInformation/Activity0PROFESSIONAL FUNDRAISER - GALA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1095 MADISON AVENUE SUITE 601
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode010016
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor044714
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0173742
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10HEMMING AMD GILMAN INC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0129023
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0173742
IRS990ScheduleG/TotalNetToOrganization0129023
IRS990ScheduleG/TotalRetainedByContractors044714
IRS990ScheduleJ/AnyNonFixedPayments00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$8.37$0.91$8.26$9.16$0.90
2023Detailed filing. Detailed filing data is available for this year.$10.4$8.99$1.45$8.38$9.09$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.17$2.17$8.17$7.39$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.98$1.41$7.97$6.89$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.48$0.33$9.06$8.53$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.89$0.20$8.43$9.24$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.06$0.61$8.48$8.96$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.12$1.02$8.16$7.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.81$0.85$7.42$7.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.39$0.96$6.91$7.61$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.39$1.56$7.33$7.51$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.09$1.37$1.73$7.17$7.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.34$0.42$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.77$0.51$7.39