Civic Intelligence

820 River Street Inc

990 • Fiscal year 2012 • EIN 14-1637021

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.PYHIT.ORG
PO Box 133812201
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% 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

83rd percentile

17%

Faster asset growth than 83% 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.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,732,700

Up $393,902 (+17%) from 2011

Net Assets

Up

$203,542

Up $1,947 (+1.0%) from 2011

Liabilities

Up

$2,529,158

Up $391,955 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,014,998

Up $97,691 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,343,956Liabilities 2010: $1,797,220Net Assets 2010: $546,7362010Assets 2011: $2,338,798Liabilities 2011: $2,137,203Net Assets 2011: $201,5952011Assets 2012: $2,732,700Liabilities 2012: $2,529,158Net Assets 2012: $203,5422012Assets 2013: $2,805,149Liabilities 2013: $2,885,320Net Assets 2013: -$80,1712013Assets 2014: $2,124,126Liabilities 2014: $1,833,355Net Assets 2014: $290,7712014Assets 2015: $2,740,236Liabilities 2015: $2,037,299Net Assets 2015: $702,9372015Assets 2016: $1,912,868Liabilities 2016: $1,385,004Net Assets 2016: $527,8642016Assets 2017: $1,376,871Liabilities 2017: $1,188,570Net Assets 2017: $188,3012017Assets 2018: $1,342,962Liabilities 2018: $1,313,994Net Assets 2018: $28,9682018Assets 2019: $1,109,294Liabilities 2019: $1,134,959Net Assets 2019: -$25,6652019Assets 2020: $1,173,585Liabilities 2020: $1,243,672Net Assets 2020: -$70,0872020Assets 2021: $1,148,326Liabilities 2021: $1,069,973Net Assets 2021: $78,3532021Assets 2022: $1,114,786Liabilities 2022: $1,012,760Net Assets 2022: $102,0262022Assets 2023: $1,613,455Liabilities 2023: $475,156Net Assets 2023: $1,138,2992023Assets 2024: $1,508,700Liabilities 2024: $423,234Net Assets 2024: $1,085,4662024

Highlighted filing

2012

Assets$2,732,700
Liabilities$2,529,158
Net Assets$203,542
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-$5.0MExpenses 2010: $8,259,9612010Expenses 2011: $9,917,3072011Expenses 2012: $10,014,9982012Revenue 2013: $10,671,516Expenses 2013: $10,758,662Net Income 2013: -$87,1462013Revenue 2014: $7,168,699Expenses 2014: $6,797,757Net Income 2014: $370,9422014Revenue 2015: $5,205,915Expenses 2015: $5,258,222Net Income 2015: -$52,3072015Revenue 2016: $4,409,283Expenses 2016: $4,584,356Net Income 2016: -$175,0732016Revenue 2017: $4,114,942Expenses 2017: $4,454,505Net Income 2017: -$339,5632017Revenue 2018: $3,748,075Expenses 2018: $3,907,408Net Income 2018: -$159,3332018Revenue 2019: $4,025,791Expenses 2019: $4,080,424Net Income 2019: -$54,6332019Revenue 2020: $3,808,879Expenses 2020: $3,853,301Net Income 2020: -$44,4222020Revenue 2021: $3,499,268Expenses 2021: $3,393,328Net Income 2021: $105,9402021Revenue 2022: $3,239,507Expenses 2022: $3,238,334Net Income 2022: $1,1732022Revenue 2023: $5,046,500Expenses 2023: $4,022,727Net Income 2023: $1,023,7732023Revenue 2024: $3,977,563Expenses 2024: $4,030,396Net Income 2024: -$52,8332024

Highlighted filing

2012

Revenue-
Expenses$10,014,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$9,716,945
Mission and Program Overview

Mission

The organization operates and maintains in-patient, out-patient and residential treatment facilities and counseling and evaluation programs which provide programs of care, service, rehabilitation and treatment for persons afflicted with the illness of alcoholism and alcohol abuse.

Major Activities

Activity 2
Intensive residential provided a in-patient treatment for alcohol and substance abuse.
Activity 3
Outpatient clinic provides treatment and counseling for alcohol and substance abuse
Filing and Contact Details

Filer

EIN
14-1637021
Raw XML AppendixShowing 400 of 590 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/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 THE ORGANIZATION DOES NOT HAVE A LIABILIITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SCHEUDLE D, PART XII, LINE 2E: OTHER REVENUE NOT INCLUDED ON FORM 990: NONCASH CONTRIBUTION RECEIVED FROM THE FATHER PETER YOUNG FOUNDATION: $300,000
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0786291
IRS990ScheduleD/LeaseholdImprovements/Depreciation0340058
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01126349
IRS990ScheduleD/OtherLandBuildings/BookValue0679573
IRS990ScheduleD/OtherLandBuildings/Depreciation0237378
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0916951
IRS990ScheduleD/OtherLiabilities/Amount05733
IRS990ScheduleD/OtherLiabilities/Amount177793
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenues0300000
IRS990ScheduleD/RevenueNotRptdF9900406178
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09716945
IRS990ScheduleD/TotalExpensesPerForm990010014998
IRS990ScheduleD/TotalOfAmounts083526
IRS990ScheduleD/TotalOfBookValueLandBuildings01749595
IRS990ScheduleD/TotalRevenuePerForm99009716945
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010121176
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010123123
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0250400
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FATHER PETER G YOUNG
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0250400
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0250400
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0NON-CASH DONATION
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900300000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00

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
$2,732,700
Liabilities
$2,529,158
Net assets
$203,542
Revenue
-
Expenses
$10,014,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.42$1.09$3.98$4.03$0.05
2023Summary only. Only limited summary data is available for this year.$1.61$0.48$1.14$5.05$4.02$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.01$0.10$3.24$3.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.07$0.08$3.50$3.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.24$0.07$3.81$3.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.13$0.03$4.03$4.08$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.31$0.03$3.75$3.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.19$0.19$4.11$4.45$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.39$0.53$4.41$4.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.04$0.70$5.21$5.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.83$0.29$7.17$6.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.89$0.08$10.7$10.8$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.53$0.20$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.14$0.20$9.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.80$0.55$8.26