Civic Intelligence

Prevention and Treatment Resources Inc

990PF • Fiscal year 2012 • EIN 14-1717178

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
17 Hamilton Avenue12701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,634,166

Flat from 2012

Net Assets

$427,671

No earlier filing loaded for comparison.

Liabilities

Flat

$1,206,495

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$81,453

Flat from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,765,786Liabilities 2010: $1,235,227Net Assets 2010: $530,5592010Assets 2011: $1,697,465Liabilities 2011: $1,220,541Net Assets 2011: $476,9242011Assets 2012: $1,634,166Liabilities 2012: $1,206,495Net Assets 2012: $427,6712012Assets 2012: $1,634,166Liabilities 2012: $1,206,4952012Assets 2013: $1,571,779Liabilities 2013: $1,199,905Net Assets 2013: $371,8742013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,634,166
Liabilities$1,206,495
Net Assets$427,671
Open 2012 Filing

Operations Trend

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

$200K$0-$200K-$400KExpenses 2010: $83,3542010Expenses 2011: $84,8982011Expenses 2012: $81,4532012Revenue 2012: $32,200Expenses 2012: $81,453Net Income 2012: -$49,2532012Revenue 2013: $23,830Expenses 2013: $79,627Net Income 2013: -$55,7972013Revenue 2014: -$296,751Expenses 2014: $75,123Net Income 2014: -$371,8742014

Highlighted filing

2012

Revenue-
Expenses$81,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IZETTA BRIGGSDirector-$0--
JEAN GALLUCCIChief Fiscal-$0--
Filing and Contact Details

Filer

EIN
14-1717178
Raw XML Appendix333 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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DepreciationSchedule/Depreciation/AdjustedNetIncome13500
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JEAN GALLUCCI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08457948080
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MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0COMMUNITY BANK OF SULLIVAN COUNTY
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MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0PURCHASE REAL ESTATE
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0MONTHLY 1207
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03608
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome17800
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2110
OtherExpensesSchedule/OtherExpenses/Description0POSTER CONTEST
OtherExpensesSchedule/OtherExpenses/Description1POSTER CONTEST EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3STORAGE RENT
OtherExpensesSchedule/OtherExpenses/Description4BANK FEES
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OtherIncomeSchedule2/OtherIncome/Description1RENTAL
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OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks127800
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue09761
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11123734
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1BUILDING DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue04161
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue11123734
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141717178
ReturnHeader/Filer/Name/BusinessNameLine10PREVENTION AND TREATMENT RESOURCES
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0PREV
ReturnHeader/Filer/Phone08457948080
ReturnHeader/Filer/USAddress/AddressLine1017 HAMILTON AVENUE
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012701
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JEAN GALLUCCI
ReturnHeader/Officer/Phone08457948080
ReturnHeader/Officer/Title0CHIEF FISCAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER ARIAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10892 STATE ROUTE 17B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127625010
ReturnHeader/Preparer/Name0ANDREW J ARIAS CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T08:47:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,166
Liabilities
$1,206,495
Net assets
$427,671
Revenue
-
Expenses
$81,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.08$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.20$0.37$0.02$0.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.63$1.21$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$1.63$1.21$0.03$0.08$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.70$1.22$0.48$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.77$1.24$0.53$0.08