Civic Intelligence

A Life Worth Living

990 • Fiscal year 2011 • EIN 26-1958496

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1225 Redwood Street80524
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$566,339

No earlier filing loaded for comparison.

Net Assets

$565,904

No earlier filing loaded for comparison.

Liabilities

$435

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,062,201

No earlier filing loaded for comparison.

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.

$1.0M$500K$0-$500KAssets 2011: $566,339Liabilities 2011: $435Net Assets 2011: $565,9042011Assets 2012: $490,255Liabilities 2012: $23Net Assets 2012: $490,2322012Assets 2014: $394,481Liabilities 2014: $16,976Net Assets 2014: $377,5052014Assets 2015: $436,453Liabilities 2015: $14,003Net Assets 2015: $422,4502015Assets 2016: $456,935Liabilities 2016: $17,739Net Assets 2016: $439,1962016Assets 2017: $503,943Liabilities 2017: $4,634Net Assets 2017: $499,3092017Assets 2018: $341,696Liabilities 2018: $27,380Net Assets 2018: $314,3162018Assets 2019: $265,441Liabilities 2019: $28,856Net Assets 2019: $236,5852019Assets 2020: $244,578Liabilities 2020: $76,677Net Assets 2020: $167,9012020Assets 2021: $192,653Liabilities 2021: $217,330Net Assets 2021: -$24,6772021Assets 2022: $208,127Liabilities 2022: $520,088Net Assets 2022: -$311,9612022Assets 2024: $265,146Liabilities 2024: $652,805Net Assets 2024: -$387,6592024

Highlighted filing

2011

Assets$566,339
Liabilities$435
Net Assets$565,904

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,062,2012011Expenses 2012: $1,883,9472012Revenue 2014: $1,786,788Expenses 2014: $1,659,751Net Income 2014: $127,0372014Revenue 2015: $2,427,615Expenses 2015: $2,382,670Net Income 2015: $44,9452015Revenue 2016: $2,989,927Expenses 2016: $2,973,181Net Income 2016: $16,7462016Revenue 2017: $3,441,074Expenses 2017: $3,380,961Net Income 2017: $60,1132017Revenue 2018: $2,849,316Expenses 2018: $3,034,309Net Income 2018: -$184,9932018Revenue 2019: $2,460,851Expenses 2019: $2,538,582Net Income 2019: -$77,7312019Revenue 2020: $2,557,610Expenses 2020: $2,626,295Net Income 2020: -$68,6852020Revenue 2021: $2,166,766Expenses 2021: $2,209,344Net Income 2021: -$42,5782021Revenue 2022: $1,650,816Expenses 2022: $1,938,100Net Income 2022: -$287,2842022Revenue 2024: $2,266,655Expenses 2024: $2,170,173Net Income 2024: $96,4822024

Highlighted filing

2011

Revenue-
Expenses$1,062,201
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.3
Gross Receipts
$1,389,737
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Filing and Contact Details

Filer

EIN
26-1958496
Raw XML Appendix354 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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IRS990/AddressPrincipalOfficerUS/State0CO
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts01389737
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Trademark License Fee
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Program Books & Delivery Supplies
IRS990/OtherExpenses/Description3Bank Service Charges
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IRS990/OtherSalariesAndWages/ManagementAndGeneral042217
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0Drug Rehabilitation Program
IRS990/ProgramServiceRevenue/Description1Doctors Fees
IRS990/ProgramServiceRevenue/Description2Medical Detox Fees
IRS990/ProgramServiceRevenue/Description3Referral Fees & Miscellaneous
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IRS990/SalariesEtcCurrentYear0353408
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IRS990ScheduleD/LeaseholdImprovements/Depreciation06530
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Security Deposit for 1225 Redwood Drive
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine111225 Redwood Drive LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Common law wife of Glen Petcavage, Exec Dir
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Common law wife of Glen Petcavage, Exec Dir
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IRS990/TheBooksAreInCareOf/AddressUS/City0Fort Collins
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080524
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IRS990/TheBooksAreInCareOf/TelephoneNumber09704842023
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IRS990/TotalGrossUBI00
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IRS990/TotalNetAssetsFundBalances/BOY0238418
IRS990/TotalNetAssetsFundBalances/EOY0565904
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0713737
IRS990/TotalProgramServiceRevenue01383950
IRS990/TotalReportableCompFromOrg079354
IRS990/TotalRevenueCurrentYear01389687
IRS990/TotalRevenue/ExclusionAmount0137
IRS990/TotalRevenuePriorYear01129120
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01384050
IRS990/TotalRevenue/TotalRevenueColumn01389687
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total07106
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.drugfreecolorado.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261958496
ReturnHeader/Filer/Name/BusinessNameLine10A Life Worth Living
ReturnHeader/Filer/NameControl0ALIF
ReturnHeader/Filer/Phone09704842023
ReturnHeader/Filer/USAddress/AddressLine101225 Redwood Street
ReturnHeader/Filer/USAddress/City0Fort Collins
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Glen Petcavage
ReturnHeader/Officer/Phone09704842023
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEGGY HOWARD EA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102841 ALTURA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CRESCENTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091214
ReturnHeader/Preparer/Name0Peggy Howard
ReturnHeader/Preparer/Phone08182482191
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T02:11:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.65$0.39$2.27$2.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.52$0.31$1.65$1.94$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.22$0.02$2.17$2.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.17$2.56$2.63$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$2.46$2.54$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$2.85$3.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$3.44$3.38$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$2.99$2.97$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$2.43$2.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$1.79$1.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.06