Civic Intelligence

Adelphoi Village Inc.

990 • Fiscal year 2013 • EIN 25-1441744

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.ADELPHOI.ORG

View Organization Page

354 Main Street15650
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets26th percentile

Assets

Down

$17,030,705

Down $35,991 (-0.2%) from 2012

Net Assets

Down

$15,757,890

Down $174,776 (-1.1%) from 2012

Liabilities

Up

$1,272,815

Up $138,785 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,961,766

Up $1,559,049 (+5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2011: $17,169,731Liabilities 2011: $1,664,318Net Assets 2011: $15,505,4132011Assets 2012: $17,066,696Liabilities 2012: $1,134,030Net Assets 2012: $15,932,6662012Assets 2013: $17,030,705Liabilities 2013: $1,272,815Net Assets 2013: $15,757,8902013Assets 2014: $18,453,630Liabilities 2014: $1,562,449Net Assets 2014: $16,891,1812014Assets 2015: $19,724,807Liabilities 2015: $1,556,737Net Assets 2015: $18,168,0702015Assets 2016: $21,723,472Liabilities 2016: $4,037,103Net Assets 2016: $17,686,3692016Assets 2018: $21,879,872Liabilities 2018: $2,323,450Net Assets 2018: $19,556,4222018Assets 2019: $16,362,755Liabilities 2019: $1,942,411Net Assets 2019: $14,420,3442019Assets 2020: $19,689,723Liabilities 2020: $2,780,277Net Assets 2020: $16,909,4462020Assets 2021: $21,643,256Liabilities 2021: $2,482,993Net Assets 2021: $19,160,2632021Assets 2022: $22,442,616Liabilities 2022: $3,212,623Net Assets 2022: $19,229,9932022

Highlighted filing

2013

Assets$17,030,705
Liabilities$1,272,815
Net Assets$15,757,890
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $27,190,2592011Expenses 2012: $28,402,7172012Expenses 2013: $29,961,7662013Revenue 2014: $32,450,972Expenses 2014: $31,317,681Net Income 2014: $1,133,2912014Revenue 2015: $33,982,308Expenses 2015: $32,742,252Net Income 2015: $1,240,0562015Revenue 2016: $35,903,367Expenses 2016: $35,261,621Net Income 2016: $641,7462016Revenue 2018: $38,049,203Expenses 2018: $36,874,538Net Income 2018: $1,174,6652018Revenue 2019: $41,449,145Expenses 2019: $39,283,527Net Income 2019: $2,165,6182019Revenue 2020: $43,249,948Expenses 2020: $40,745,194Net Income 2020: $2,504,7542020Revenue 2021: $43,421,231Expenses 2021: $40,279,007Net Income 2021: $3,142,2242021Revenue 2022: $43,995,520Expenses 2022: $42,177,960Net Income 2022: $1,817,5602022

Highlighted filing

2013

Revenue-
Expenses$29,961,766
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.3
Gross Receipts
$29,882,208
Mission and Program Overview

Mission

Offering outcome-based solutions for abused, neglected, delinquent and other at-risk children and their families through a continuum of treatement and education services that provide a foundation of hope for the future.

Major Activities

Activity 2
Management services adelphoi village, inc. Provides management services at cost consisting of human resources, finance information management and general administrative services to affiliated tax exempt subsidiaries.
Filing and Contact Details

Filer

EIN
25-1441744
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IRS990/Activity2/Description0MANAGEMENT SERVICES ADELPHOI VILLAGE, INC. PROVIDES MANAGEMENT SERVICES AT COST CONSISTING OF HUMAN RESOURCES, FINANCE INFORMATION MANAGEMENT AND GENERAL ADMINISTRATIVE SERVICES TO AFFILIATED TAX EXEMPT SUBSIDIARIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESTRICTED FUND TRANSFER 104,975
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments016402
IRS990ScheduleD/OtherExpensesIncluded0104975
IRS990ScheduleD/OtherLandBuildings/BookValue01156874
IRS990ScheduleD/OtherLandBuildings/Depreciation01390098
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02546972
IRS990ScheduleD/RevenueNotRptdF990016402
IRS990ScheduleD/RevenueSubtotal029875563
IRS990ScheduleD/TotalExpensesPerForm990029961766
IRS990ScheduleD/TotalOfBookValueLandBuildings01156874
IRS990ScheduleD/TotalRevenuePerForm990029875563
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt030066741
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt029891965
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0134316
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg022834
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0FREDERICK SCHULTZ
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PSYCHIATRIST
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0157150
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY FUNDRAISING EXPENSE. AN AFFIIATE OF THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPETENCY DEVELOPMENT AND COMMUNITY PROTECTION. WE BELIEVE THIS CAN BE ACCOMPLISHED BY NURTURING POSITIVE SELF-ESTEEM, SELF-WORTH, RESPECT, FREEDOM OF CHOICE AND RESPONSIBILITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS WOULD BE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5RESTRICTED FUND TRANSFER -104,975
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION

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
$17,030,705
Liabilities
$1,272,815
Net assets
$15,757,890
Revenue
-
Expenses
$29,961,766
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$3.21$19.2$44.0$42.2$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.48$19.2$43.4$40.3$3.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$2.78$16.9$43.2$40.7$2.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.94$14.4$41.4$39.3$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.32$19.6$38.0$36.9$1.17
2016Detailed filing. Detailed filing data is available for this year.$21.7$4.04$17.7$35.9$35.3$0.64
2015Detailed filing. Detailed filing data is available for this year.$19.7$1.56$18.2$34.0$32.7$1.24
2014Detailed filing. Detailed filing data is available for this year.$18.5$1.56$16.9$32.5$31.3$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.27$15.8$30.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.13$15.9$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.66$15.5$27.2