Civic Intelligence

Substance Abuse Services Inc.

990 • Fiscal year 2012 • EIN 25-1861015

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

100 North Cameron Street No 401-e17101
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$360,827

Up $25,476 (+7.6%) from 2010

Net Assets

Up

$325,087

Up $32,669 (+11%) from 2010

Liabilities

Down

$35,740

Down $7,193 (-17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$989,789

Up $214,541 (+28%) from 2010

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 2010: $335,351Liabilities 2010: $42,933Net Assets 2010: $292,4182010Assets 2012: $360,827Liabilities 2012: $35,740Net Assets 2012: $325,0872012Assets 2013: $377,680Liabilities 2013: $32,592Net Assets 2013: $345,0882013Assets 2014: $419,816Liabilities 2014: $29,371Net Assets 2014: $390,4452014Assets 2016: $1,018,587Liabilities 2016: $493,620Net Assets 2016: $524,9672016Assets 2017: $1,144,218Liabilities 2017: $595,391Net Assets 2017: $548,8272017Assets 2018: $1,257,194Liabilities 2018: $644,728Net Assets 2018: $612,4662018Assets 2019: $1,348,576Liabilities 2019: $622,111Net Assets 2019: $726,4652019Assets 2020: $2,456,505Liabilities 2020: $1,532,840Net Assets 2020: $923,6652020Assets 2021: $2,828,367Liabilities 2021: $1,278,196Net Assets 2021: $1,550,1712021Assets 2022: $2,351,040Liabilities 2022: $1,213,683Net Assets 2022: $1,137,3572022Assets 2023: $2,543,589Liabilities 2023: $1,471,325Net Assets 2023: $1,072,2642023Assets 2024: $1,912,264Liabilities 2024: $1,177,161Net Assets 2024: $735,1032024

Highlighted filing

2012

Assets$360,827
Liabilities$35,740
Net Assets$325,087

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $775,2482010Expenses 2012: $989,7892012Revenue 2013: $1,239,999Expenses 2013: $1,219,998Net Income 2013: $20,0012013Revenue 2014: $1,295,665Expenses 2014: $1,250,308Net Income 2014: $45,3572014Revenue 2016: $1,931,508Expenses 2016: $1,966,273Net Income 2016: -$34,7652016Revenue 2017: $2,511,322Expenses 2017: $2,487,462Net Income 2017: $23,8602017Revenue 2018: $3,062,261Expenses 2018: $2,998,622Net Income 2018: $63,6392018Revenue 2019: $3,509,706Expenses 2019: $3,395,707Net Income 2019: $113,9992019Revenue 2020: $3,599,353Expenses 2020: $3,402,155Net Income 2020: $197,1982020Revenue 2021: $3,801,769Expenses 2021: $3,175,263Net Income 2021: $626,5062021Revenue 2022: $2,677,235Expenses 2022: $3,007,820Net Income 2022: -$330,5852022Revenue 2023: $2,399,013Expenses 2023: $2,450,480Net Income 2023: -$51,4672023Revenue 2024: $2,612,095Expenses 2024: $2,937,143Net Income 2024: -$325,0482024

Highlighted filing

2012

Revenue-
Expenses$989,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,006,685
Mission and Program Overview

Mission

To assist all those individuals affected by substance use issues, problems, and concerns by fostering progress, enriching lives, and ultimately enhancing the recovery process.

Filing and Contact Details

Filer

EIN
25-1861015
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS COMPARABILITY DATA AND THEN DOCUMENTS A FORMAL EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/Travel/ProgramServices020968
IRS990/Travel/Total025058
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0165964
IRS990/UnrestrictedNetAssets/EOY0225152

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.$1.91$1.18$0.74$2.61$2.94$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.47$1.07$2.40$2.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.21$1.14$2.68$3.01$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.28$1.55$3.80$3.18$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.53$0.92$3.60$3.40$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.62$0.73$3.51$3.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.64$0.61$3.06$3.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.55$2.51$2.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.49$0.52$1.93$1.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.30$1.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.24$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.33$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$0.78