Civic Intelligence

Deep Within Rehab Center Inc.

990 • Fiscal year 2011 • EIN 27-0697636

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 02, 2012

Organization ProfileN/A
11773 North 91st Avenue85345-5624
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$32,849

No earlier filing loaded for comparison.

Net Assets

$25,982

No earlier filing loaded for comparison.

Liabilities

$6,867

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$300,897

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $32,849Liabilities 2011: $6,867Net Assets 2011: $25,9822011Assets 2012: $16,166Liabilities 2012: $4,705Net Assets 2012: $11,4612012Assets 2013: $54,875Liabilities 2013: $20,451Net Assets 2013: $34,4242013Assets 2014: $108,112Liabilities 2014: $14,724Net Assets 2014: $93,3882014Assets 2015: $90,796Liabilities 2015: $10,082Net Assets 2015: $80,7142015Assets 2016: $120,418Liabilities 2016: $46,069Net Assets 2016: $74,3492016Assets 2017: $123,813Liabilities 2017: $34,455Net Assets 2017: $89,3582017Assets 2018: $125,140Liabilities 2018: $26,421Net Assets 2018: $98,7192018Assets 2019: $146,259Liabilities 2019: $20,620Net Assets 2019: $125,6392019Assets 2020: $286,092Liabilities 2020: $52,305Net Assets 2020: $233,7872020Assets 2021: $445,229Liabilities 2021: $0Net Assets 2021: $445,2292021Assets 2022: $626,042Liabilities 2022: $0Net Assets 2022: $626,0422022Assets 2023: $1,735,319Liabilities 2023: $642,540Net Assets 2023: $1,092,7792023Assets 2024: $1,828,065Liabilities 2024: $613,747Net Assets 2024: $1,214,3182024

Highlighted filing

2011

Assets$32,849
Liabilities$6,867
Net Assets$25,982
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $300,8972011Expenses 2012: $373,7732012Revenue 2013: $351,318Expenses 2013: $326,133Net Income 2013: $25,1852013Revenue 2014: $389,279Expenses 2014: $330,311Net Income 2014: $58,9682014Revenue 2015: $407,899Expenses 2015: $420,573Net Income 2015: -$12,6742015Revenue 2016: $429,161Expenses 2016: $435,547Net Income 2016: -$6,3862016Revenue 2017: $378,294Expenses 2017: $362,682Net Income 2017: $15,6122017Revenue 2018: $435,673Expenses 2018: $458,194Net Income 2018: -$22,5212018Revenue 2019: $554,069Expenses 2019: $527,149Net Income 2019: $26,9202019Revenue 2020: $590,064Expenses 2020: $481,916Net Income 2020: $108,1482020Revenue 2021: $688,851Expenses 2021: $477,409Net Income 2021: $211,4422021Revenue 2022: $799,452Expenses 2022: $618,639Net Income 2022: $180,8132022Revenue 2023: $1,100,730Expenses 2023: $633,993Net Income 2023: $466,7372023Revenue 2024: $850,477Expenses 2024: $680,886Net Income 2024: $169,5912024

Highlighted filing

2011

Revenue-
Expenses$300,897
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 2, 2012
Return Version
2011v1.2
Gross Receipts
$322,597
Mission and Program Overview

Mission

Helps those individuals who have drug and sustance abuse problems to

Major Activities

Activity 2
This is the expense for food for the individuals particpating in the program. All food is prepared by the program individuals as part of their transiton back into society.
Activity 3
This is the expense for the organzations' vehicles. These are used primarilty to transport program participants to and from their workplaces. All individuals are required to work part- or full-time at jobs arranged by the orgranization. This work teaches the prgrams particpants work skills and ethics and preapres them for their transition into the real workd without substance abuse
Filing and Contact Details

Filer

EIN
27-0697636
Raw XML Appendix328 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/Explanation1authorities with their CPA.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852095006
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T13:08:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,849
Liabilities
$6,867
Net assets
$25,982
Revenue
-
Expenses
$300,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.61$1.21$0.85$0.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.09$1.10$0.63$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.80$0.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.59$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.55$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.35$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.30