Civic Intelligence

The Wells Center Inc

990 • Fiscal year 2013 • EIN 23-7001686

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 02, 2014

Organization ProfileN/A

View Organization Page

1300 Lincoln Avenue62650
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,222,287

Down $594,267 (-16%) from 2012

Net Assets

Down

$2,157,936

Down $232,376 (-9.7%) from 2012

Liabilities

Down

$1,064,351

Down $361,891 (-25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,375,359

Down $794,202 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,816,554Liabilities 2012: $1,426,242Net Assets 2012: $2,390,3122012Assets 2013: $3,222,287Liabilities 2013: $1,064,351Net Assets 2013: $2,157,9362013Assets 2014: $2,902,869Liabilities 2014: $980,778Net Assets 2014: $1,922,0912014Assets 2015: $2,818,193Liabilities 2015: $1,382,440Net Assets 2015: $1,435,7532015Assets 2016: $2,666,025Liabilities 2016: $1,614,759Net Assets 2016: $1,051,2662016

Highlighted filing

2013

Assets$3,222,287
Liabilities$1,064,351
Net Assets$2,157,936
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $6,169,5612012Expenses 2013: $5,375,3592013Revenue 2014: $5,136,141Expenses 2014: $5,371,986Net Income 2014: -$235,8452014Revenue 2015: $5,352,562Expenses 2015: $5,838,900Net Income 2015: -$486,3382015Revenue 2016: $4,242,680Expenses 2016: $4,627,167Net Income 2016: -$384,4872016

Highlighted filing

2013

Revenue-
Expenses$5,375,359
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 2, 2014
Return Version
2012v2.0
Gross Receipts
$5,142,983
Mission and Program Overview

Mission

To prevent and treat alcohol and other substance abuse.

Filing and Contact Details

Filer

EIN
23-7001686
Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2013 and 2012.Open Tax YearsThe Organizations Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2009, 2010, 2011 and 2012 are subject to examination by the IRS, generally for 3 years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,222,287
Liabilities
$1,064,351
Net assets
$2,157,936
Revenue
-
Expenses
$5,375,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.61$1.05$4.24$4.63$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.38$1.44$5.35$5.84$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.98$1.92$5.14$5.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.06$2.16$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.43$2.39$6.17