Civic Intelligence

Deep Within Rehab Center Inc.

990 • Fiscal year 2012 • EIN 27-0697636

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

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

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,166

Down $16,683 (-51%) from 2011

Net Assets

Down

$11,461

Down $14,521 (-56%) from 2011

Liabilities

Down

$4,705

Down $2,162 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,773

Up $72,876 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$16,166
Liabilities$4,705
Net Assets$11,461
Open 2012 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

2012

Revenue-
Expenses$373,773
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Gross Receipts
$359,252
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 transition 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 Appendix359 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/Activity2/Description0THIS IS THE EXPENSE FOR FOOD FOR THE INDIVIDUALS PARTICPATING IN THE PROGRAM. ALL FOOD IS PREPARED BY THE PROGRAM INDIVIDUALS AS PART OF THEIR TRANSITION BACK INTO SOCIETY.
IRS990/Activity2/Expense051066
IRS990/Activity3/Description0THIS 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
IRS990/Activity3/Expense04694
IRS990/ActivityOrMissionDescription0Helps those individuals who have drug and sustance abuse problems to overcome their addiction via work therapy and twelve step programs. All particpantants are required to work and attend daily sessions regarding living drug free and obtain work related skills necessary to live substance free.
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IRS990ScheduleO/GeneralExplanation/Explanation02 Directors (Lee Humes and Cindy Humes) run this facility
IRS990ScheduleO/GeneralExplanation/Explanation1on a day to day basis and are husband and wife
IRS990ScheduleO/GeneralExplanation/Explanation2Both day to day directors review all financials and
IRS990ScheduleO/GeneralExplanation/Explanation3the tax return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROL TAXES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OTHER PROGRAM EXPENSES TO INCLUDE RESIDENTS 120158. 0. 357752.
IRS990ScheduleO/GeneralExplanation/Explanation6MEETING EXPENSES 644. 644. 0. 0. EQUIPMENT RENTAL 6559. 6559. PUBLICATIONS 86. 86. DUES & SUBSCRIPTIONS 137. 137. BANK CHARGES 621. 0. 621. 0. MISC EXPENSES 249. 0. 249. INTEREST EXPENSES 35. 0. 35. PAYMENT TO SUB-CONTRACTORS 18981. 18981. SMALL TOOLS 191. 191. 0. 0. POSTAGE 42. 42. MISC PENALITIES 9. 9. ROUNDING 1. 1.
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WH BARCHILON CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852095006
ReturnHeader/Preparer/Name0WH BARCHILON CPA
ReturnHeader/Preparer/Phone04808980101
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T18:27:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,166
Liabilities
$4,705
Net assets
$11,461
Revenue
-
Expenses
$373,773
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