Civic Intelligence

Theodoro Place

990 • Fiscal year 2011 • EIN 20-1885830

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 06, 2012

Organization ProfileWWW.CENTERSTON.ORG
120 Manor Court62002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,280,411

Flat from 2011

Net Assets

Flat

-$77,525

Flat from 2011

Liabilities

Flat

$1,357,936

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$123,209

Flat from 2011

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,315,361Liabilities 2010: $1,349,730Net Assets 2010: -$34,3692010Assets 2011: $1,280,411Liabilities 2011: $1,357,936Net Assets 2011: -$77,5252011Assets 2011: $1,280,411Liabilities 2011: $1,357,936Net Assets 2011: -$77,5252011Assets 2012: $1,236,118Liabilities 2012: $1,364,940Net Assets 2012: -$128,8222012Assets 2013: $1,217,771Liabilities 2013: $1,381,248Net Assets 2013: -$163,4772013Assets 2014: $1,190,280Liabilities 2014: $1,378,975Net Assets 2014: -$188,6952014Assets 2015: $1,167,502Liabilities 2015: $1,376,535Net Assets 2015: -$209,0332015Assets 2016: $1,156,821Liabilities 2016: $1,378,895Net Assets 2016: -$222,0742016Assets 2017: $1,159,109Liabilities 2017: $1,371,358Net Assets 2017: -$212,2492017Assets 2018: $1,159,710Liabilities 2018: $1,396,319Net Assets 2018: -$236,6092018Assets 2019: $1,102,709Liabilities 2019: $1,368,502Net Assets 2019: -$265,7932019Assets 2020: $1,077,128Liabilities 2020: $1,371,118Net Assets 2020: -$293,9902020Assets 2021: $1,047,734Liabilities 2021: $1,369,024Net Assets 2021: -$321,2902021Assets 2022: $1,015,124Liabilities 2022: $1,371,077Net Assets 2022: -$355,9532022Assets 2023: $969,682Liabilities 2023: $1,373,199Net Assets 2023: -$403,5172023Assets 2024: $937,682Liabilities 2024: $1,370,185Net Assets 2024: -$432,5032024Assets 2025: $916,108Liabilities 2025: $1,090,885Net Assets 2025: -$174,7772025

Highlighted filing

2011

Assets$1,280,411
Liabilities$1,357,936
Net Assets-$77,525
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $131,4132010Expenses 2011: $123,2092011Revenue 2011: $80,053Expenses 2011: $123,209Net Income 2011: -$43,1562011Revenue 2012: $78,791Expenses 2012: $130,088Net Income 2012: -$51,2972012Revenue 2013: $117,608Expenses 2013: $152,263Net Income 2013: -$34,6552013Revenue 2014: $82,516Expenses 2014: $107,734Net Income 2014: -$25,2182014Revenue 2015: $77,740Expenses 2015: $98,078Net Income 2015: -$20,3382015Revenue 2016: $86,387Expenses 2016: $99,428Net Income 2016: -$13,0412016Revenue 2017: $99,453Expenses 2017: $89,628Net Income 2017: $9,8252017Revenue 2018: $88,025Expenses 2018: $112,387Net Income 2018: -$24,3622018Revenue 2019: $101,068Expenses 2019: $130,253Net Income 2019: -$29,1852019Revenue 2020: $91,514Expenses 2020: $119,712Net Income 2020: -$28,1982020Revenue 2021: $99,405Expenses 2021: $126,707Net Income 2021: -$27,3022021Revenue 2022: $99,654Expenses 2022: $134,317Net Income 2022: -$34,6632022Revenue 2023: $99,941Expenses 2023: $147,505Net Income 2023: -$47,5642023Revenue 2024: $105,016Expenses 2024: $134,002Net Income 2024: -$28,9862024Revenue 2025: $381,515Expenses 2025: $123,789Net Income 2025: $257,7262025

Highlighted filing

2011

Revenue-
Expenses$123,209
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 6, 2012
Return Version
2010v3.2
Gross Receipts
$80,053
Mission and Program Overview

Mission

Our mission is to "deliver care that changes people's lives." theodoro place is affiliated with centerstone of illinois. For the 2016 tax year ended june 30, 2017, centerstone of america and its affiliates earned gross revenue of $314 million and employed 5,000

Filing and Contact Details

Filer

EIN
20-1885830
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting Standards Codification Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Development has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Management believes the Development files tax returns in all appropriate jurisdictions. The open tax years are those years ended June 30, 2008 through June 30, 2011. The 2011 tax return has not been filed as of the date of this report. As of June 30, 2011, the Development has no recorded liability for unrecognized tax benefits. The Development recognizes interest and penalties related to uncertain tax positions as interest and penalties as incurred. No such expense was recognized for the year ended June 30, 2011.
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0129374
IRS990ScheduleD/OtherLandBuildings/BookValue060888
IRS990ScheduleD/OtherLandBuildings/Depreciation025031
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis085919
IRS990ScheduleD/OtherLiabilities/Amount0568484
IRS990ScheduleD/OtherLiabilities/Amount144794
IRS990ScheduleD/OtherLiabilities/Description0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1Due to Affiliated Organization
IRS990ScheduleD/RevenueSubtotal080053
IRS990ScheduleD/TotalExpenses0123209
IRS990ScheduleD/TotalExpensesPerForm9900123209
IRS990ScheduleD/TotalOfAmounts0613278

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,280,411
Liabilities
$1,357,936
Net assets
-$77,525
Revenue
-
Expenses
$123,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$1.09$0.17$0.38$0.12$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.94$1.37$0.43$0.11$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.37$0.40$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.37$0.36$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.37$0.32$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.37$0.29$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.37$0.27$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.40$0.24$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.37$0.21$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.38$0.22$0.09$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$1.38$0.21$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$1.38$0.19$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.22$1.38$0.16$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.24$1.36$0.13$0.08$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.36$0.08$0.12
2011Summary only. Only limited summary data is available for this year.$1.28$1.36$0.08$0.08$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.35$0.03$0.13