Civic Intelligence

Riverside Care Inc

990 • Fiscal year 2010 • EIN 22-2565790

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

Organization Profile
499 N FIFTH STREET No A19123
Siviq Scores

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

Liabilities / Assets

91st percentile

1.08x

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

$610,565

No earlier filing loaded for comparison.

Net Assets

-$46,769

No earlier filing loaded for comparison.

Liabilities

$657,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,735,396

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.

$800K$600K$400K$200K$0-$200KAssets 2010: $610,565Liabilities 2010: $657,334Net Assets 2010: -$46,7692010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$610,565
Liabilities$657,334
Net Assets-$46,769
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,735,3962010Revenue 2011: $2,666,072Expenses 2011: $2,784,450Net Income 2011: -$118,3782011

Highlighted filing

2010

Revenue-
Expenses$3,735,396
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$2,888,524
Filing and Contact Details

Filer

EIN
22-2565790
Raw XML AppendixShowing 400 of 623 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a non-profit entity as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The Organization income tax returns are subject to review and examination by federal, state and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. Effective July 1, 2009 the Organization adopted the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The adoption of this standard had no impact on the Organization's financial statements. The Organization's tax returns for the years 2007-2009 are open for federal and state tax examinations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LIABILITIES FORGIVEN OR ASSUMED BY EAGLEVILLE FOUNDATION: 8408292.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SUPPLEMENTAL INFORMATION: Audited financial statements were prepared for the period July 1, 2009 - January 22, 2010 and for the period January 22, 2010 - June 30, 2010. Until January 22, 2010, the Riverside Care, Inc., was under common control with Eagleville Foundation and Eagleville Hospital. Eagleville Foundation, the sole member of the Organization, exercised control over the Organization by controlling appointments to the Organization's Board of Directors. On January 22, 2010, Riverside Care, Inc., was acquired by, and became a subsidiary of, Northeast Treatment Centers, Inc. No monetary consideration was involved with the NorthEast Treatment Center, Inc.'s acquisition of Riverside Care, Inc.
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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
$610,565
Liabilities
$657,334
Net assets
-$46,769
Revenue
-
Expenses
$3,735,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.67$2.78$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.66$0.05$3.74