Civic Intelligence

Prcd Inc.

990 • Fiscal year 2012 • EIN 16-1311581

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets93rd percentile

Assets

Up

$289,734

Up $192,647 (+198%) from 2011

Net Assets

Up

-$36,105

Up $101,809 (+74%) from 2011

Liabilities

Up

$325,839

Up $90,838 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,079,728

Up $58,918 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$289,734
Liabilities$325,839
Net Assets-$36,105
Open 2012 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

2012

Revenue-
Expenses$2,079,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$2,075,916
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.
Filing and Contact Details

Filer

EIN
16-1311581
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Unity Health System and its members (The System) include not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition,the System is exempt from state income tax under the New York State Corporation tax law.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Endowment funds held for intended use by PRCD, Inc. are in the possession of the Unity Health System Foundation. When the terms of the endowment are met, the Foundation grants the funds over to PRCD, Inc.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs131406
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs211189
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs348152
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0679800
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1335000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2418326
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3230630
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs01302834
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs067772
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs143390
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs253710
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs339775
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The officers are eligible for incentive compensation contingent upon various performance indicators of PRCD, Inc. including net earnings.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Sch J, Part I, Line 6b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Warren Hern
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Thomas R Crilly
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Stewart Putnam

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
$289,734
Liabilities
$325,839
Net assets
-$36,105
Revenue
-
Expenses
$2,079,728
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