Civic Intelligence

Child and Adolescent Treatment Services Foundation Inc

990 • Fiscal year 2012 • EIN 16-1416158

Jan 01, 2012 to Dec 31, 2012

Buffalo, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$526,147

Down $1,505 (-0.3%) from 2011

Net Assets

Up

$524,478

Up $26,403 (+5.3%) from 2011

Liabilities

Down

$1,669

Down $27,908 (-94%) from 2011

Revenue

$185,593

No earlier filing loaded for comparison.

Expenses

Up

$159,190

Up $49,853 (+46%) from 2011

Net Income

$26,403

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 2011: $527,652Liabilities 2011: $29,577Net Assets 2011: $498,0752011Assets 2012: $526,147Liabilities 2012: $1,669Net Assets 2012: $524,4782012Assets 2013: $519,955Liabilities 2013: $862Net Assets 2013: $519,0932013Assets 2014: $528,377Liabilities 2014: $8,296Net Assets 2014: $520,0812014Assets 2015: $506,902Liabilities 2015: $5,158Net Assets 2015: $501,7442015Assets 2016: $433,945Liabilities 2016: $782Net Assets 2016: $433,1632016Assets 2017: $397,334Liabilities 2017: $0Net Assets 2017: $397,3342017Assets 2018: $438,126Liabilities 2018: $120,3802018Assets 2019: $925,456Liabilities 2019: $677,521Net Assets 2019: $247,9352019Assets 2020: $1,228,716Liabilities 2020: $982,232Net Assets 2020: $246,4842020Assets 2021: $585,489Liabilities 2021: $300,974Net Assets 2021: $284,5152021Assets 2022: $1,350,573Liabilities 2022: $0Net Assets 2022: $1,350,5732022Assets 2023: $1,473,939Liabilities 2023: $348,368Net Assets 2023: $1,125,5712023Assets 2024: $1,765,615Liabilities 2024: $716,421Net Assets 2024: $1,049,1942024

Highlighted filing

2012

Assets$526,147
Liabilities$1,669
Net Assets$524,478

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $109,3372011Revenue 2012: $185,593Expenses 2012: $159,190Net Income 2012: $26,4032012Revenue 2013: $151,053Expenses 2013: $156,438Net Income 2013: -$5,3852013Revenue 2014: $168,183Expenses 2014: $167,195Net Income 2014: $9882014Revenue 2015: $135,603Expenses 2015: $153,940Net Income 2015: -$18,3372015Revenue 2016: $76,387Expenses 2016: $144,968Net Income 2016: -$68,5812016Revenue 2017: $75,442Expenses 2017: $111,271Net Income 2017: -$35,8292017Revenue 2018: $61,815Expenses 2018: $141,403Net Income 2018: -$79,5882018Revenue 2019: $260,925Expenses 2019: $330,736Net Income 2019: -$69,8112019Revenue 2020: $308,853Expenses 2020: $310,304Net Income 2020: -$1,4512020Revenue 2021: $337,606Expenses 2021: $299,575Net Income 2021: $38,0312021Revenue 2022: $2,082,314Expenses 2022: $1,016,256Net Income 2022: $1,066,0582022Revenue 2023: $1,484,485Expenses 2023: $1,709,487Net Income 2023: -$225,0022023Revenue 2024: $1,329,975Expenses 2024: $1,406,352Net Income 2024: -$76,3772024

Highlighted filing

2012

Revenue$185,593
Expenses$159,190
Net Income$26,403
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To support the charitable purpose of the child and adolescent treatment services, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.72$1.05$1.33$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.13$1.48$1.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.08$1.02$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.28$0.34$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.98$0.25$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.25$0.26$0.33$0.07
2018Summary only. Only limited summary data is available for this year.$0.44$0.12$0.06$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.08$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.14$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.11