Civic Intelligence

Strawberry Fields Inc.

990 • Fiscal year 2013 • EIN 25-1237223

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

3054 Enterprise Drive16801
Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,218,092

Up $185,647 (+6.1%) from 2012

Net Assets

Up

$1,443,184

Up $43,013 (+3.1%) from 2012

Liabilities

Up

$1,774,908

Up $142,634 (+8.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,985,910

Down $8,053 (-0.2%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,032,445Liabilities 2012: $1,632,274Net Assets 2012: $1,400,1712012Assets 2013: $3,218,092Liabilities 2013: $1,774,908Net Assets 2013: $1,443,1842013Assets 2014: $3,375,702Liabilities 2014: $1,911,689Net Assets 2014: $1,464,0132014Assets 2015: $3,410,359Liabilities 2015: $1,907,172Net Assets 2015: $1,503,1872015Assets 2016: $3,285,672Liabilities 2016: $1,743,458Net Assets 2016: $1,542,2142016Assets 2017: $3,285,421Liabilities 2017: $1,702,921Net Assets 2017: $1,582,5002017Assets 2018: $3,618,055Liabilities 2018: $1,951,108Net Assets 2018: $1,666,9472018Assets 2019: $4,153,890Liabilities 2019: $2,400,471Net Assets 2019: $1,753,4192019Assets 2020: $5,421,061Liabilities 2020: $3,710,889Net Assets 2020: $1,710,1722020Assets 2021: $4,765,429Liabilities 2021: $2,685,663Net Assets 2021: $2,079,7662021Assets 2022: $4,241,670Liabilities 2022: $2,168,201Net Assets 2022: $2,073,4692022Assets 2023: $4,324,204Liabilities 2023: $2,110,960Net Assets 2023: $2,213,2442023Assets 2024: $6,396,522Liabilities 2024: $3,214,735Net Assets 2024: $3,181,7872024

Highlighted filing

2013

Assets$3,218,092
Liabilities$1,774,908
Net Assets$1,443,184

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,993,9632012Expenses 2013: $4,985,9102013Revenue 2014: $5,110,355Expenses 2014: $5,122,228Net Income 2014: -$11,8732014Revenue 2015: $6,038,825Expenses 2015: $5,968,097Net Income 2015: $70,7282015Revenue 2016: $6,390,073Expenses 2016: $6,359,557Net Income 2016: $30,5162016Revenue 2017: $6,683,752Expenses 2017: $6,633,143Net Income 2017: $50,6092017Revenue 2018: $7,506,405Expenses 2018: $7,411,870Net Income 2018: $94,5352018Revenue 2019: $8,505,593Expenses 2019: $8,446,659Net Income 2019: $58,9342019Revenue 2020: $8,415,875Expenses 2020: $8,433,170Net Income 2020: -$17,2952020Revenue 2021: $9,954,261Expenses 2021: $9,570,422Net Income 2021: $383,8392021Revenue 2022: $9,355,712Expenses 2022: $9,350,686Net Income 2022: $5,0262022Revenue 2023: $9,971,096Expenses 2023: $9,831,321Net Income 2023: $139,7752023Revenue 2024: $10,950,131Expenses 2024: $9,981,588Net Income 2024: $968,5432024

Highlighted filing

2013

Revenue-
Expenses$4,985,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$5,001,134
Mission and Program Overview

Mission

Strawberry fields, inc. Is committed to enhancing the quality of life and promoting the individual growth of those we serve. Regardless of background and ability, we strive to assist each individual grow, make choices, and be a valued and contributing member of our community.

Major Activities

Activity 2
Community residential rehabilitation for adults with mental health concerns and intensive case management for children and adults with mental health concerns.
Activity 3
Early intervention services for children birth to three years of age with delays or developmental disabilities.
Filing and Contact Details

Filer

EIN
25-1237223
Raw XML AppendixShowing 400 of 482 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REIVEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE AT STRAWBERRY FILEDS, INC. MAIN OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN NET UNREALIZED GAIN ON INVESTMENTS 27,340.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY025364
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103054 ENTERPRISE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0STATE COLLEGE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.21$3.18$11.0$9.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.11$2.21$9.97$9.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.17$2.07$9.36$9.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.69$2.08$9.95$9.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.71$1.71$8.42$8.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.40$1.75$8.51$8.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.95$1.67$7.51$7.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.70$1.58$6.68$6.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.74$1.54$6.39$6.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.91$1.50$6.04$5.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.91$1.46$5.11$5.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.77$1.44$4.99
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.63$1.40$4.99