Civic Intelligence

The Center for Prevention and Counseling Inc.

990 • Fiscal year 2011 • EIN 23-7387757

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

61 Spring Street07860
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • NTEE F • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$589,458

No earlier filing loaded for comparison.

Net Assets

$480,519

No earlier filing loaded for comparison.

Liabilities

$108,939

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,707,638

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 2011: $589,458Liabilities 2011: $108,939Net Assets 2011: $480,5192011Assets 2012: $571,408Liabilities 2012: $213,014Net Assets 2012: $358,3942012Assets 2013: $509,944Liabilities 2013: $132,211Net Assets 2013: $377,7332013Assets 2014: $752,455Liabilities 2014: $207,181Net Assets 2014: $545,2742014Assets 2015: $802,821Liabilities 2015: $204,152Net Assets 2015: $598,6692015Assets 2016: $673,932Liabilities 2016: $103,327Net Assets 2016: $570,6052016Assets 2017: $784,245Liabilities 2017: $118,688Net Assets 2017: $665,5572017Assets 2018: $977,667Liabilities 2018: $139,734Net Assets 2018: $837,9332018Assets 2019: $1,440,880Liabilities 2019: $192,877Net Assets 2019: $1,248,0032019Assets 2020: $1,973,435Liabilities 2020: $615,389Net Assets 2020: $1,358,0462020Assets 2021: $1,852,597Liabilities 2021: $309,659Net Assets 2021: $1,542,9382021Assets 2022: $2,008,837Liabilities 2022: $424,364Net Assets 2022: $1,584,4732022Assets 2023: $2,566,147Liabilities 2023: $765,337Net Assets 2023: $1,800,8102023Assets 2024: $2,313,749Liabilities 2024: $568,704Net Assets 2024: $1,745,0452024

Highlighted filing

2011

Assets$589,458
Liabilities$108,939
Net Assets$480,519

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,707,6382011Expenses 2012: $1,976,7972012Expenses 2013: $1,748,6302013Revenue 2014: $2,041,686Expenses 2014: $1,881,581Net Income 2014: $160,1052014Revenue 2015: $2,043,047Expenses 2015: $1,979,326Net Income 2015: $63,7212015Revenue 2016: $2,009,327Expenses 2016: $2,023,004Net Income 2016: -$13,6772016Revenue 2017: $2,133,603Expenses 2017: $2,047,190Net Income 2017: $86,4132017Revenue 2018: $2,617,437Expenses 2018: $2,441,573Net Income 2018: $175,8642018Revenue 2019: $3,784,005Expenses 2019: $3,375,301Net Income 2019: $408,7042019Revenue 2020: $4,228,365Expenses 2020: $4,122,478Net Income 2020: $105,8872020Revenue 2021: $4,336,747Expenses 2021: $4,176,858Net Income 2021: $159,8892021Revenue 2022: $3,942,824Expenses 2022: $3,826,409Net Income 2022: $116,4152022Revenue 2023: $4,205,659Expenses 2023: $3,993,056Net Income 2023: $212,6032023Revenue 2024: $4,136,957Expenses 2024: $4,217,895Net Income 2024: -$80,9382024

Highlighted filing

2011

Revenue-
Expenses$1,707,638
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.2
Gross Receipts
$1,743,676
Mission and Program Overview

Mission

The agencys mission is to promote health, hope and recovery among all people by fostering a community in which individuals and families thrive. The vision is to develop the capacities of adults and children to sustain healthy lifestyles by providing services designed to foster addiction-free lives, emotional wellness, financial stability and safe communities.

Filing and Contact Details

Filer

EIN
23-7387757
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS COMPLETED UNDER THE LEADERSHIP OF THE BOARD PRESIDENT. THE INPUT IS RECEIVED FROM STAFF DURING FACE-TO-FACE INTERVIEWS AND KEY STAKEHOLDERS ARE ABLE TO PROVIDE FEEDBACK AS WELL. THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHERS ALL OTHER SALARIES AND PROVIDES EMPLOYEES WITH ANNUAL REVIEWS. ALL EMPLOYEE SALARIES ARE INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET WHICH IS APPROVED THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization requires each board members to sign a "conflict of interest assurance statement " annually, which are reviewed by the executive director and board members
IRS990ScheduleO/GeneralExplanation/Explanation3Executive Director, Fiscal Director, and board finance committee review prior to filing
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.57$1.75$4.14$4.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.77$1.80$4.21$3.99$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.42$1.58$3.94$3.83$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$4.34$4.18$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.62$1.36$4.23$4.12$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.19$1.25$3.78$3.38$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.14$0.84$2.62$2.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.67$2.13$2.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$2.04$1.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.55$2.04$1.88$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.21$0.36$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$1.71
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