Civic Intelligence

Etaria Inc.

990 • Fiscal year 2012 • EIN 22-2985533

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

PO Box 79814213-1503
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,330,437

Flat from 2012

Net Assets

Flat

$271,862

Flat from 2012

Liabilities

Flat

$1,058,575

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$247,264

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.

$1.5M$1.0M$500K$0Assets 2011: $1,403,257Liabilities 2011: $1,173,542Net Assets 2011: $229,7152011Assets 2012: $1,330,437Liabilities 2012: $1,058,575Net Assets 2012: $271,8622012Assets 2012: $1,330,437Liabilities 2012: $1,058,575Net Assets 2012: $271,8622012Assets 2013: $1,263,857Liabilities 2013: $939,700Net Assets 2013: $324,1572013Assets 2014: $1,198,384Liabilities 2014: $812,405Net Assets 2014: $385,9792014Assets 2015: $1,122,882Liabilities 2015: $666,714Net Assets 2015: $456,1682015Assets 2016: $1,071,508Liabilities 2016: $532,069Net Assets 2016: $539,4392016Assets 2017: $975,968Liabilities 2017: $10,941Net Assets 2017: $965,0272017Assets 2018: $923,722Liabilities 2018: $17,466Net Assets 2018: $906,2562018Assets 2019: $1,004,874Liabilities 2019: $20,108Net Assets 2019: $984,7662019Assets 2020: $803,476Liabilities 2020: $18,136Net Assets 2020: $785,3402020Assets 2021: $748,210Liabilities 2021: $33,241Net Assets 2021: $714,9692021Assets 2022: $701,731Liabilities 2022: $33,272Net Assets 2022: $668,4592022Assets 2023: $698,890Liabilities 2023: $59,073Net Assets 2023: $639,8172023Assets 2024: $720,655Liabilities 2024: $55,429Net Assets 2024: $665,2262024

Highlighted filing

2012

Assets$1,330,437
Liabilities$1,058,575
Net Assets$271,862

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $292,565Expenses 2011: $259,256Net Income 2011: $33,3092011Expenses 2012: $247,2642012Revenue 2012: $289,411Expenses 2012: $247,264Net Income 2012: $42,1472012Revenue 2013: $290,110Expenses 2013: $237,815Net Income 2013: $52,2952013Revenue 2014: $287,706Expenses 2014: $225,884Net Income 2014: $61,8222014Revenue 2015: $270,141Expenses 2015: $199,952Net Income 2015: $70,1892015Revenue 2016: $315,960Expenses 2016: $232,689Net Income 2016: $83,2712016Revenue 2017: $209,920Expenses 2017: $190,847Net Income 2017: $19,0732017Revenue 2018: $101,836Expenses 2018: $160,607Net Income 2018: -$58,7712018Revenue 2019: $238,981Expenses 2019: $160,471Net Income 2019: $78,5102019Revenue 2020: $122,140Expenses 2020: $179,823Net Income 2020: -$57,6832020Revenue 2021: $104,628Expenses 2021: $159,489Net Income 2021: -$54,8612021Revenue 2022: $118,627Expenses 2022: $165,137Net Income 2022: -$46,5102022Revenue 2023: $157,850Expenses 2023: $186,492Net Income 2023: -$28,6422023Revenue 2024: $188,732Expenses 2024: $163,323Net Income 2024: $25,4092024

Highlighted filing

2012

Revenue-
Expenses$247,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$289,411
Mission and Program Overview

Mission

ETARIA, INC. mission IS TO PROMOTE HEALTH AND WELFARE OF INDIVIDUALS WHO ARE MENTALLY ILL CHEMICAL ABUSERS BY THE ACQUISTION AND MAINTENANCE OF REAL AND PERSONAL PROPERTY AND THE LEASE OR SUBLEASE THEREOF TO RELATED NON-PROFIT AGENCIES WHICH OPERATE SHELTERED LIVING PROGRAMS FOR MENTALLY ILL CHEMICAL ABUSERS WHO REQUIRE SPECIALIZED SERVICE TO ADJUST TO COMMUNITY LIVING AND TO PROVIDE SUCH PERSONS WITH SUPPORTIVE COUNSELING, TRAINING IN ACTIVITIES OF DAILY LIVING, AND TRAINING AND CONSULTATION TO THEIR FAMILIES.

Filing and Contact Details

Filer

EIN
22-2985533
Raw XML Appendix400 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTOR OF BUSINESS SERVICES REVIEWS THE FORM 990 AND IT IS PRESENTED TO THE BOARD FOR ITS REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
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ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/EIN0161187337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHUNK WILSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 SENECA STREET SUITE 604
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142101351
ReturnHeader/Preparer/Name0MARK ROJEK
ReturnHeader/Preparer/Phone07168394900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:39:17-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.10$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.32$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.46$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.06$0.27$0.25
2012Summary only. Only limited summary data is available for this year.$1.33$1.06$0.27$0.29$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$1.17$0.23$0.29$0.26$0.03