Civic Intelligence

Treatment & Recovery Partnership

EIN 23-2872638 • 501(c)3 • Phila, PA

Revoked

Profile

Revocation date: May 15, 2014

2534 N BROAD ST Room No 200Phila, PA 19132
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,380

Down $3,163 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$14,741

Up $163 (+1.1%) from 2015

Expenses

Down

$10,598

Down $5,408 (-34%) from 2015

Net Income

Up

$4,143

Up $5,571 (+390%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $33,739Liabilities 2010: $33,739Net Assets 2010: $02010Assets 2011: $38,563Liabilities 2011: $38,5632011Assets 2012: $33,342Liabilities 2012: $33,3422012Assets 2013: $60,313Liabilities 2013: $37,8612013Assets 2014: $22,976Liabilities 2014: $50,6552014Assets 2015: $9,543Liabilities 2015: $02015Assets 2016: $6,380Liabilities 2016: $02016

Highlighted filing

2016

Assets$6,380
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $75,386Expenses 2010: $75,386Net Income 2010: $02010Revenue 2011: $74,084Expenses 2011: $74,084Net Income 2011: $02011Revenue 2012: $75,386Expenses 2012: $75,386Net Income 2012: $02012Revenue 2013: $85,559Expenses 2013: $102,096Net Income 2013: -$16,5372013Revenue 2014: $60,244Expenses 2014: $110,375Net Income 2014: -$50,1312014Revenue 2015: $14,578Expenses 2015: $16,006Net Income 2015: -$1,4282015Revenue 2016: $14,741Expenses 2016: $10,598Net Income 2016: $4,1432016

Highlighted filing

2016

Revenue$14,741
Expenses$10,598
Net Income$4,143
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,380
Liabilities
$0
Net assets
-
Revenue
$14,741
Expenses
$10,598
Net income
$4,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.51$0.60$1.10$0.50
2013Summary only. Only limited summary data is available for this year.$0.60$0.38$0.86$1.02$0.17
2012Summary only. Only limited summary data is available for this year.$0.33$0.33$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.39$0.74$0.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00$0.75$0.75$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 3, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-2872638
Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013256
IRS990EZ/CashSavingsAndInvestments/EOY021430
IRS990EZ/ContributionsGiftsGrantsEtc075386
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts075386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101718 Borberk Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Phila
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Natalie Charney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030798
IRS990EZ/OtherAssetsTotal/EOY012309
IRS990EZ/OtherExpensesTotal01639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provider of HIV Treatment out patient recovery services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Counseled, tested, and referred HIV positive patients to the appropriate agencies
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075386
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075386
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits070147
IRS990EZ/SumOfTotalLiabilities/BOY044054
IRS990EZ/SumOfTotalLiabilities/EOY033739
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102534 N Broad St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phila
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019132
IRS990EZ/TheBooksAreInCareOf/NamePerson0Natalie Charney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02152277867
IRS990EZ/TotalAssets/BOY044054
IRS990EZ/TotalAssets/EOY033739
IRS990EZ/TotalExpenses075386
IRS990EZ/TotalProgramServiceExpenses075386
IRS990EZ/TotalRevenue075386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070594
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0227500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700227500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075386
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081520
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070594
IRS990ScheduleA/Total170/Total0227500
IRS990ScheduleA/TotalSupport0227500
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,242
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Supplies 397
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 24, Other Assets Grant Receivable Beginning of year 30,798, End
IRS990ScheduleO/GeneralExplanation/Explanation3of year 12,309
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities Due STOP Beginning of year 44,054, End of year
IRS990ScheduleO/GeneralExplanation/Explanation533,739
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232872638
ReturnHeader/Filer/Name/BusinessNameLine10TREATMENT & RECOVERY PARTNERSHIP
ReturnHeader/Filer/NameControl0TREA
ReturnHeader/Filer/Phone02152277867
ReturnHeader/Filer/USAddress/AddressLine102534 N BROAD ST Room No 200
ReturnHeader/Filer/USAddress/City0PHILA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019132
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-03
ReturnHeader/Officer/Name0Natalie Charney
ReturnHeader/Officer/Title0Exec Dir
ReturnHeader/Preparer/DatePrepared02011-06-03
ReturnHeader/Preparer/Name0W G Manley
ReturnHeader/Preparer/Phone02158792828
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-03T12:07:48-00:00

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