Civic Intelligence

Northeast Treatment Centers Inc.

990 • Fiscal year 2010 • EIN 23-1728478

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

499 N Fifth Street19123-4005
Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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.

Assets

$8,111,485

No earlier filing loaded for comparison.

Net Assets

$4,286,268

No earlier filing loaded for comparison.

Liabilities

$3,825,217

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,189,543

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $8,111,485Liabilities 2010: $3,825,217Net Assets 2010: $4,286,2682010Assets 2011: $9,073,459Liabilities 2011: $4,713,654Net Assets 2011: $4,359,8052011Assets 2012: $9,331,746Liabilities 2012: $4,888,914Net Assets 2012: $4,442,8322012Assets 2013: $9,579,213Liabilities 2013: $5,414,236Net Assets 2013: $4,164,9772013Assets 2014: $21,330,808Liabilities 2014: $7,955,029Net Assets 2014: $13,375,7792014Assets 2015: $27,300,793Liabilities 2015: $13,358,576Net Assets 2015: $13,942,2172015Assets 2016: $26,435,427Liabilities 2016: $11,607,738Net Assets 2016: $14,827,6892016Assets 2017: $27,630,939Liabilities 2017: $10,945,345Net Assets 2017: $16,685,5942017Assets 2018: $28,871,211Liabilities 2018: $10,145,881Net Assets 2018: $18,725,3302018Assets 2019: $29,751,536Liabilities 2019: $9,963,673Net Assets 2019: $19,787,8632019Assets 2020: $29,799,758Liabilities 2020: $10,455,566Net Assets 2020: $19,344,1922020Assets 2021: $32,576,263Liabilities 2021: $11,886,984Net Assets 2021: $20,689,2792021Assets 2022: $34,947,792Liabilities 2022: $13,248,161Net Assets 2022: $21,699,6312022Assets 2023: $42,650,078Liabilities 2023: $15,153,381Net Assets 2023: $27,496,6972023

Highlighted filing

2010

Assets$8,111,485
Liabilities$3,825,217
Net Assets$4,286,268

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $5,189,5432010Revenue 2011: $5,561,541Expenses 2011: $5,488,004Net Income 2011: $73,5372011Expenses 2012: $5,633,5982012Expenses 2013: $5,981,3042013Revenue 2014: $40,891,684Expenses 2014: $39,307,457Net Income 2014: $1,584,2272014Revenue 2015: $38,177,051Expenses 2015: $37,515,638Net Income 2015: $661,4132015Revenue 2016: $38,486,182Expenses 2016: $37,386,478Net Income 2016: $1,099,7042016Revenue 2017: $40,758,681Expenses 2017: $39,109,431Net Income 2017: $1,649,2502017Revenue 2018: $46,043,230Expenses 2018: $44,149,536Net Income 2018: $1,893,6942018Revenue 2019: $46,371,152Expenses 2019: $45,204,085Net Income 2019: $1,167,0672019Revenue 2020: $44,235,091Expenses 2020: $44,564,297Net Income 2020: -$329,2062020Revenue 2021: $43,098,585Expenses 2021: $41,862,601Net Income 2021: $1,235,9842021Revenue 2022: $43,635,746Expenses 2022: $42,790,276Net Income 2022: $845,4702022Revenue 2023: $49,978,724Expenses 2023: $44,244,187Net Income 2023: $5,734,5372023

Highlighted filing

2010

Revenue-
Expenses$5,189,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$5,056,618
Mission and Program Overview

Mission

Net's compassionate care and commitment to community engagement helps individuals and families heal, recover, and rebuild their lives.see schedule o for details.

Filing and Contact Details

Filer

EIN
23-1728478
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IRS990/ActivityOrMissionDescription0See Schedule O.To provide management and support services to its affiliated not-for-profit corporations. Through its subsidiary, Child Abuse Prevention Effort, it provides services to aid abused and at-risk children and their families and works to reduce the incidence of child abuse in our society. Through its subsidiary, Riverside Care, Inc., it provides mental health and substance abuse counseling services to adults in Philadelphia and the Lehigh Valley.
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08040
IRS990/Revenue05019856
IRS990/RevenuesLessExpensesCY0-161647
IRS990/RevenuesLessExpensesPriorYear0-160442
IRS990/SalariesEtcCurrentYear03053728
IRS990/SalariesEtcPriorYear02774725
IRS990/SavingsAndTempCashInvestments/EOY0401904
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/EIN0222697033
IRS990ScheduleA/SupportedOrgInformation/EIN1237286726
IRS990ScheduleA/SupportedOrgInformation/EIN2222565790
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NET TREATMENT SERVICES INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11CHILD ABUSE PREVENTION EFFORT
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12RIVERSIDE CARE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$15.2$27.5$50.0$44.2$5.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.2$21.7$43.6$42.8$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$11.9$20.7$43.1$41.9$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.5$19.3$44.2$44.6$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.96$19.8$46.4$45.2$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$10.1$18.7$46.0$44.1$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$10.9$16.7$40.8$39.1$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$11.6$14.8$38.5$37.4$1.10
2015Detailed filing. Detailed filing data is available for this year.$27.3$13.4$13.9$38.2$37.5$0.66
2014Detailed filing. Detailed filing data is available for this year.$21.3$7.96$13.4$40.9$39.3$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$5.41$4.16$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$4.89$4.44$5.63
2011Summary only. Only limited summary data is available for this year.$9.07$4.71$4.36$5.56$5.49$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$3.83$4.29$5.19