Civic Intelligence

Dickinson Center Inc.

990 • Fiscal year 2012 • EIN 25-1090027

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileWWW.DICKINSONCENTER.ORG

View Organization Page

43 Servidea Drive15853
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,379,309

Up $3,075,901 (+58%) from 2010

Net Assets

Up

$5,346,552

Up $487,124 (+10%) from 2010

Liabilities

Up

$3,032,757

Up $2,588,777 (+583%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,899,192

Up $1,180,799 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,303,408Liabilities 2010: $443,980Net Assets 2010: $4,859,4282010Assets 2012: $8,379,309Liabilities 2012: $3,032,757Net Assets 2012: $5,346,5522012Assets 2013: $8,601,656Liabilities 2013: $3,435,011Net Assets 2013: $5,166,6452013Assets 2014: $8,703,642Liabilities 2014: $3,262,883Net Assets 2014: $5,440,7592014Assets 2015: $8,347,832Liabilities 2015: $3,043,280Net Assets 2015: $5,304,5522015Assets 2016: $8,232,526Liabilities 2016: $2,924,064Net Assets 2016: $5,308,4622016Assets 2017: $7,529,703Liabilities 2017: $2,849,268Net Assets 2017: $4,680,4352017Assets 2018: $8,057,862Liabilities 2018: $2,705,030Net Assets 2018: $5,352,8322018Assets 2019: $8,415,131Liabilities 2019: $2,698,028Net Assets 2019: $5,717,1032019Assets 2020: $10,344,057Liabilities 2020: $3,200,364Net Assets 2020: $7,143,6932020Assets 2021: $10,640,549Liabilities 2021: $2,543,345Net Assets 2021: $8,097,2042021Assets 2022: $11,288,922Liabilities 2022: $2,511,026Net Assets 2022: $8,777,8962022Assets 2023: $12,169,764Liabilities 2023: $2,761,809Net Assets 2023: $9,407,9552023Assets 2024: $13,319,172Liabilities 2024: $3,251,302Net Assets 2024: $10,067,8702024

Highlighted filing

2012

Assets$8,379,309
Liabilities$3,032,757
Net Assets$5,346,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,718,3932010Expenses 2012: $9,899,1922012Expenses 2013: $9,515,1782013Revenue 2014: $9,713,122Expenses 2014: $9,439,008Net Income 2014: $274,1142014Revenue 2015: $9,345,952Expenses 2015: $9,482,159Net Income 2015: -$136,2072015Revenue 2016: $9,725,643Expenses 2016: $9,709,232Net Income 2016: $16,4112016Revenue 2017: $9,446,725Expenses 2017: $9,887,165Net Income 2017: -$440,4402017Revenue 2018: $10,188,011Expenses 2018: $9,591,157Net Income 2018: $596,8542018Revenue 2019: $10,814,598Expenses 2019: $10,517,947Net Income 2019: $296,6512019Revenue 2020: $12,332,780Expenses 2020: $10,912,056Net Income 2020: $1,420,7242020Revenue 2021: $12,927,451Expenses 2021: $12,353,931Net Income 2021: $573,5202021Revenue 2022: $14,196,471Expenses 2022: $13,283,963Net Income 2022: $912,5082022Revenue 2023: $14,822,829Expenses 2023: $14,343,258Net Income 2023: $479,5712023Revenue 2024: $16,211,057Expenses 2024: $15,732,309Net Income 2024: $478,7482024

Highlighted filing

2012

Revenue-
Expenses$9,899,192
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$10,847,475
Mission and Program Overview

Mission

We are committed to helping individuals reach their full potential by providing a comprehensive spectrum of behavioral health, intellectual disability, and prevention services.

Major Activities

Activity 2
Outpatient program; three outpatient clinics located at ridgway, st marys, and coudersport provided service to approximately 2,400 unduplicated clients.
Activity 3
Psychiatric rehabilitation program: three psychiatric rehabilitation programs located in ridgway,bradford and coudersport provided 189,593 units of service ( 15 min unit ).
Filing and Contact Details

Filer

EIN
25-1090027
Raw XML AppendixShowing 400 of 588 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0427969
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0503981
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0314370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0270276
IRS990ScheduleA/Total170/Total01993495
IRS990ScheduleA/TotalSupport02229538
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue03658287
IRS990ScheduleD/Buildings/Depreciation0140509
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03798796
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07138
IRS990ScheduleD/CurrentYear/EndOfYearBalance07154
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses016
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04645
IRS990ScheduleD/CurrentYearMinus1Year/Contributions04685
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07137
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0808
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03974
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0175
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04645
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0496
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04849
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0250
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03974
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1125

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,379,309
Liabilities
$3,032,757
Net assets
$5,346,552
Revenue
-
Expenses
$9,899,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$3.25$10.1$16.2$15.7$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.2$2.76$9.41$14.8$14.3$0.48
2022Detailed filing. Detailed filing data is available for this year.$11.3$2.51$8.78$14.2$13.3$0.91
2021Detailed filing. Detailed filing data is available for this year.$10.6$2.54$8.10$12.9$12.4$0.57
2020Detailed filing. Detailed filing data is available for this year.$10.3$3.20$7.14$12.3$10.9$1.42
2019Detailed filing. Detailed filing data is available for this year.$8.42$2.70$5.72$10.8$10.5$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.06$2.71$5.35$10.2$9.59$0.60
2017Detailed filing. Detailed filing data is available for this year.$7.53$2.85$4.68$9.45$9.89$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.23$2.92$5.31$9.73$9.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.35$3.04$5.30$9.35$9.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.70$3.26$5.44$9.71$9.44$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.44$5.17$9.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.03$5.35$9.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.44$4.86$8.72