Civic Intelligence

Dickinson Center Inc.

990 • Fiscal year 2013 • EIN 25-1090027

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

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

67th percentile

0.40x

Higher debt load relative to assets than 67% 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

49th percentile

2.7%

Faster asset growth than 49% 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 / Assets67th percentile

Assets

Up

$8,601,656

Up $222,347 (+2.7%) from 2012

Net Assets

Down

$5,166,645

Down $179,907 (-3.4%) from 2012

Liabilities

Up

$3,435,011

Up $402,254 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,515,178

Down $384,014 (-3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$8,601,656
Liabilities$3,435,011
Net Assets$5,166,645
Open 2013 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

2013

Revenue-
Expenses$9,515,178
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$9,391,888
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 2,900 unduplicated clients.
Activity 3
Psychiatric rehabilitation program: three psychiatric rehabilitation programs located in ridgway,bradford and coudersport provided 172,869 units of service ( 15 min unit ).
Filing and Contact Details

Filer

EIN
25-1090027
Raw XML AppendixShowing 400 of 583 raw XML fields

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IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals09515178
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear03972
IRS990ScheduleC/TotalLobbyingExpenditures2/Total03972
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals03972
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue04162253
IRS990ScheduleD/Buildings/Depreciation0253858
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04416111
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07154
IRS990ScheduleD/CurrentYear/EndOfYearBalance07706
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0552
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07138
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07154
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses016
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04645
IRS990ScheduleD/CurrentYearMinus2Years/Contributions04685
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance07137
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0808
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03974
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0175
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04645
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0496
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance04849
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0250
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance03974

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,601,656
Liabilities
$3,435,011
Net assets
$5,166,645
Revenue
-
Expenses
$9,515,178
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