Civic Intelligence

Resource Center for the Chemically Dependent Inc.

990 • Fiscal year 2012 • EIN 22-2517424

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

1574 Sussex Turnpike07869
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,828

Flat from 2012

Net Assets

Flat

-$4,158

Flat from 2012

Liabilities

Flat

$59,986

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$810,049

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $65,138Liabilities 2011: $70,130Net Assets 2011: -$4,9922011Assets 2012: $55,828Liabilities 2012: $59,986Net Assets 2012: -$4,1582012Assets 2012: $55,828Liabilities 2012: $59,986Net Assets 2012: -$4,1582012Assets 2013: $169,642Liabilities 2013: $142,531Net Assets 2013: $27,1112013Assets 2014: $256,471Liabilities 2014: $196,930Net Assets 2014: $59,5412014Assets 2015: $187,620Liabilities 2015: $171,394Net Assets 2015: $16,2262015Assets 2016: $154,000Liabilities 2016: $160,628Net Assets 2016: -$6,6282016Assets 2017: $307,450Liabilities 2017: $308,694Net Assets 2017: -$1,2442017Assets 2018: $586,723Liabilities 2018: $277,149Net Assets 2018: $309,5742018Assets 2019: $745,182Liabilities 2019: $145,732Net Assets 2019: $599,4502019Assets 2020: $1,407,324Liabilities 2020: $465,877Net Assets 2020: $941,4472020Assets 2021: $1,580,676Liabilities 2021: $207,453Net Assets 2021: $1,373,2232021Assets 2022: $1,768,138Liabilities 2022: $126,003Net Assets 2022: $1,642,1352022Assets 2023: $4,365,925Liabilities 2023: $2,135,413Net Assets 2023: $2,230,5122023

Highlighted filing

2012

Assets$55,828
Liabilities$59,986
Net Assets-$4,158

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $793,7742011Expenses 2012: $810,0492012Revenue 2012: $810,883Expenses 2012: $810,049Net Income 2012: $8342012Expenses 2013: $828,3622013Revenue 2014: $815,957Expenses 2014: $804,961Net Income 2014: $10,9962014Revenue 2015: $815,262Expenses 2015: $858,577Net Income 2015: -$43,3152015Revenue 2016: $921,351Expenses 2016: $943,608Net Income 2016: -$22,2572016Revenue 2017: $1,187,220Expenses 2017: $1,157,440Net Income 2017: $29,7802017Revenue 2018: $1,705,661Expenses 2018: $1,394,843Net Income 2018: $310,8182018Revenue 2019: $1,973,610Expenses 2019: $1,683,734Net Income 2019: $289,8762019Revenue 2020: $2,478,528Expenses 2020: $2,136,531Net Income 2020: $341,9972020Revenue 2021: $3,195,109Expenses 2021: $2,763,332Net Income 2021: $431,7772021Revenue 2022: $3,348,463Expenses 2022: $3,080,141Net Income 2022: $268,3222022Revenue 2023: $4,130,525Expenses 2023: $3,607,924Net Income 2023: $522,6012023

Highlighted filing

2012

Revenue-
Expenses$810,049
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$810,883
Mission and Program Overview

Mission

Agency provides drug treatment and prevention programs to the general public.

Filing and Contact Details

Filer

EIN
22-2517424
Raw XML Appendix391 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM INCOME; 2007: 309924.; 2008: 328657.; 2009: 373210.; 2010: 319943.; 2011: 341280.;
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IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating loan
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IRS990ScheduleO/GeneralExplanation/Explanation0Executive Director is related to one other Board member.
IRS990ScheduleO/GeneralExplanation/Explanation1Executive Director reviews 990 report with Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Board and management committee annually review policy for compliance.
IRS990ScheduleO/GeneralExplanation/Explanation3LAB FEES EQUIPMENT RENTAL OFFICE EXPENSE TRAINING/EDUCATION TRAVEL, CONFERENCE & MEETINGS PROGRAM EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES REFUNDABLE ADVANCES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
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IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222517424
ReturnHeader/Filer/Name/BusinessNameLine10RESOURCE CENTER FOR THE CHEMICALLY DEPENDENT INC
ReturnHeader/Filer/NameControl0RESO
ReturnHeader/Filer/Phone09739276641
ReturnHeader/Filer/USAddress/AddressLine101574 SUSSEX TURNPIKE
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ReturnHeader/Filer/USAddress/ZIPCode007869
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ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0ELMER ROMERO
ReturnHeader/Officer/Phone09739276641
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARTER ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 N OXFORD VALLEY RD STE 508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRLESS HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019030
ReturnHeader/Preparer/Name0EDMOND H CARTER EA
ReturnHeader/Preparer/Phone02159454484
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T07:09:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.37$2.14$2.23$4.13$3.61$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.13$1.64$3.35$3.08$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.21$1.37$3.20$2.76$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.47$0.94$2.48$2.14$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$1.97$1.68$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.28$0.31$1.71$1.39$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$1.19$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.92$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.82$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.81
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.81$0.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.79