Civic Intelligence

Prcd Inc.

990 • Fiscal year 2010 • EIN 16-1311581

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileROCHESTERREGIONAL.ORG
1555 Long Pond Rd14626
Siviq Scores

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

Liabilities / Assets

91st percentile

1.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$314,414

No earlier filing loaded for comparison.

Net Assets

-$21,150

No earlier filing loaded for comparison.

Liabilities

$335,564

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,021,209

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $314,414Liabilities 2010: $335,564Net Assets 2010: -$21,1502010Assets 2011: $97,087Liabilities 2011: $235,001Net Assets 2011: -$137,9142011Assets 2012: $289,734Liabilities 2012: $325,839Net Assets 2012: -$36,1052012Assets 2013: $351,187Liabilities 2013: $250,527Net Assets 2013: $100,6602013Assets 2014: $776,875Liabilities 2014: $673,109Net Assets 2014: $103,7662014Assets 2015: $848,725Liabilities 2015: $772,933Net Assets 2015: $75,7922015Assets 2016: $829,734Liabilities 2016: $597,427Net Assets 2016: $232,3072016Assets 2017: $1,043,356Liabilities 2017: $954,203Net Assets 2017: $89,1532017Assets 2018: $741,217Liabilities 2018: $873,607Net Assets 2018: -$132,3902018Assets 2019: $610,855Liabilities 2019: $868,828Net Assets 2019: -$257,9732019Assets 2020: $642,253Liabilities 2020: $1,400,078Net Assets 2020: -$757,8252020Assets 2021: $652,475Liabilities 2021: $1,618,974Net Assets 2021: -$966,4992021Assets 2022: $487,590Liabilities 2022: $1,678,142Net Assets 2022: -$1,190,5522022Assets 2023: $283,549Liabilities 2023: $1,495,038Net Assets 2023: -$1,211,4892023Assets 2024: $283,549Liabilities 2024: $1,495,038Net Assets 2024: -$1,211,4892024

Highlighted filing

2010

Assets$314,414
Liabilities$335,564
Net Assets-$21,150
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,021,2092010Expenses 2011: $2,020,8102011Expenses 2012: $2,079,7282012Revenue 2013: $2,144,447Expenses 2013: $2,161,519Net Income 2013: -$17,0722013Revenue 2014: $2,280,644Expenses 2014: $2,226,610Net Income 2014: $54,0342014Revenue 2015: $2,312,383Expenses 2015: $2,348,446Net Income 2015: -$36,0632015Revenue 2016: $2,342,562Expenses 2016: $2,382,317Net Income 2016: -$39,7552016Revenue 2017: $2,361,171Expenses 2017: $2,448,512Net Income 2017: -$87,3412017Revenue 2018: $1,867,252Expenses 2018: $2,222,418Net Income 2018: -$355,1662018Revenue 2019: $1,716,812Expenses 2019: $1,742,818Net Income 2019: -$26,0062019Revenue 2020: $513,753Expenses 2020: $968,526Net Income 2020: -$454,7732020Revenue 2021: $534,502Expenses 2021: $877,884Net Income 2021: -$343,3822021Revenue 2022: $127,619Expenses 2022: $420,357Net Income 2022: -$292,7382022Revenue 2023: -$176,431Expenses 2023: $92,013Net Income 2023: -$268,4442023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$2,021,209
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Gross Receipts
$1,984,127
Mission and Program Overview

Mission

The mission of prcd, inc. Is to provide high quality comprehensive treatment for clients with substance abuse disorders. Prcd, inc. Is committed to caring for clients regardless of their abilty to pay.

Major Activities

Activity 2
Female Community Residence: A 24 bed, residential substance abuse program designed for adult women to recover from chemical addiction and make the transition from inpatient care to independent living. Occupancy rate for 2010 was 96.6%.
Filing and Contact Details

Filer

EIN
16-1311581
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IRS990ScheduleD/Equipment/Depreciation0119672
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0161548
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 requires entities to disclose in their financial statement the nature of any uncertainty in their tax positions. For tax-exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could occur which have the potential to jeopardize an organization's tax-exempt status. The Health System implemented the provisions of FIN 48 in 2008. The System believes it has no uncertain tax positions as of and for the year ended December 31, 2010.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,414
Liabilities
$335,564
Net assets
-$21,150
Revenue
-
Expenses
$2,021,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.50$1.21$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.28$1.50$1.21$0.18$0.09$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.68$1.19$0.13$0.42$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.62$0.97$0.53$0.88$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.40$0.76$0.51$0.97$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.87$0.26$1.72$1.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.87$0.13$1.87$2.22$0.36
2017Summary only. Only limited summary data is available for this year.$1.04$0.95$0.09$2.36$2.45$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.60$0.23$2.34$2.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.77$0.08$2.31$2.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.67$0.10$2.28$2.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$2.14$2.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.33$0.04$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.14$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.34$0.02$2.02