Civic Intelligence

Today Inc

990 • Fiscal year 2012 • EIN 23-7074434

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

PO Box 90818940
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,157,585

No earlier filing loaded for comparison.

Net Assets

$1,937,074

No earlier filing loaded for comparison.

Liabilities

$220,511

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,218,574

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.

$3.0M$2.0M$1.0M$0Assets 2012: $2,157,585Liabilities 2012: $220,511Net Assets 2012: $1,937,0742012Assets 2013: $2,102,556Liabilities 2013: $265,134Net Assets 2013: $1,837,4222013Assets 2014: $2,140,553Liabilities 2014: $288,099Net Assets 2014: $1,852,4542014Assets 2015: $1,335,143Liabilities 2015: $43,689Net Assets 2015: $1,291,4542015Assets 2016: $1,416,644Liabilities 2016: $58,386Net Assets 2016: $1,358,2582016Assets 2017: $1,428,936Liabilities 2017: $47,010Net Assets 2017: $1,381,9262017Assets 2018: $1,277,089Liabilities 2018: $8,754Net Assets 2018: $1,268,3352018Assets 2019: $1,195,466Liabilities 2019: $35,142Net Assets 2019: $1,160,3242019Assets 2020: $1,087,248Liabilities 2020: $44,614Net Assets 2020: $1,042,6342020

Highlighted filing

2012

Assets$2,157,585
Liabilities$220,511
Net Assets$1,937,074

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,218,5742012Expenses 2013: $4,098,4452013Revenue 2014: $4,325,069Expenses 2014: $4,310,037Net Income 2014: $15,0322014Revenue 2015: -$113,439Expenses 2015: $447,561Net Income 2015: -$561,0002015Revenue 2016: $272,017Expenses 2016: $205,213Net Income 2016: $66,8042016Revenue 2017: $105,320Expenses 2017: $81,652Net Income 2017: $23,6682017Revenue 2018: $28,720Expenses 2018: $142,311Net Income 2018: -$113,5912018Revenue 2019: $32,239Expenses 2019: $140,250Net Income 2019: -$108,0112019Revenue 2020: $25,965Expenses 2020: $143,655Net Income 2020: -$117,6902020

Highlighted filing

2012

Revenue-
Expenses$4,218,574
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Gross Receipts
$5,174,457
Mission and Program Overview

Mission

Make today the first day of the rest of your life. Our mission is to provide comprehensive behavioral health services (prevention, intervention, treatment, continuing care) for youth, adults, families & communities.

Major Activities

Activity 2
Adolescent Residential Treatment ProgramClinically driven, variable lengths of stay for adolescents ages 13-18 suffering from dependency and mental health disorders
Activity 3
DetoxFor adult males 18 and over-short term stays serves as primary opiod detoxification method as well as an adjunct treatment service to disease and recovery models
Filing and Contact Details

Filer

EIN
23-7074434
Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0As required by the FASB Accounting Standards Codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the Organization's financial statements. The Organization's federal tax return is subject to audit by taxing authorities. The Organization's returns open audit periods are for the fiscal years ending June 30, 2009 - 2011.

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