Civic Intelligence

Interventive Care Crisis Management Network

990 • Fiscal year 2012 • EIN 31-1660978

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 14, 2014

3800-08 North Broad Street-2nd Flr19140
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$82,358

No earlier filing loaded for comparison.

Net Assets

$82,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,084,754

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.

$100K$50K$0-$50KAssets 2012: $82,358Liabilities 2012: $0Net Assets 2012: $82,3582012Assets 2015: $22,021Liabilities 2015: $0Net Assets 2015: $22,0212015Assets 2016: $13,738Liabilities 2016: $0Net Assets 2016: $13,7382016Assets 2017: -$165Liabilities 2017: $0Net Assets 2017: -$1652017Assets 2018: $3,393Liabilities 2018: $0Net Assets 2018: $3,3932018Assets 2020: $45,502Liabilities 2020: $0Net Assets 2020: $45,5022020Assets 2023: $19,467Liabilities 2023: $0Net Assets 2023: $19,4672023Assets 2024: $56,198Liabilities 2024: $0Net Assets 2024: $56,1982024

Highlighted filing

2012

Assets$82,358
Liabilities$0
Net Assets$82,358

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,084,7542012Revenue 2015: $739,382Expenses 2015: $718,634Net Income 2015: $20,7482015Revenue 2016: $676,802Expenses 2016: $685,085Net Income 2016: -$8,2832016Revenue 2017: $699,795Expenses 2017: $713,698Net Income 2017: -$13,9032017Revenue 2018: $750,995Expenses 2018: $747,437Net Income 2018: $3,5582018Revenue 2020: $724,486Expenses 2020: $682,791Net Income 2020: $41,6952020Revenue 2023: $950,387Expenses 2023: $945,501Net Income 2023: $4,8862023Revenue 2024: $1,146,514Expenses 2024: $1,109,783Net Income 2024: $36,7312024

Highlighted filing

2012

Revenue-
Expenses$1,084,754
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 14, 2014
Return Version
2012v2.3
Gross Receipts
$1,107,379
Mission and Program Overview

Mission

Crisis prevention for mental health/homeless aid

Filing and Contact Details

Filer

EIN
31-1660978
Raw XML Appendix262 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CRISIS PREVENTION FOR MENTAL HEALTH/RETARDATION
IRS990/ActivityOther/Description0MANAGEMENT
IRS990/ActivityOther/Expense031218
IRS990/AddressPrincipalOfficerUS/AddressLine10522 FAIRHURST ROAD
IRS990/AddressPrincipalOfficerUS/City0FAIRLESS HILLS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019030
IRS990/AllOtherContributions01107379
IRS990/AllOtherExpenses/ProgramServices0245644
IRS990/AllOtherExpenses/Total0245644
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01655
IRS990/CashNonInterestBearing/EOY03325
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IRS990/DescribedIn501C30true
IRS990/Description0CRISIS PREVENTION FOR MENTAL HEALTH/RETARDATION
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InfoInScheduleOPartIX0X
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IRS990/LandBldgEquipmentAccumDeprec0325452
IRS990/LandBuildingsEquipmentBasis0404485
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0CRISIS PREVENTION FOR MENTAL HEALTH/RETARDATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS YATES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY059733
IRS990/NetAssetsOrFundBalancesEOY082358
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0105900
IRS990/Occupancy/Total0105900
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0799265
IRS990/OtherExpensesCurrentYear0918825
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ProgramServices0179761
IRS990/OtherExpenses/ProgramServices1138914
IRS990/OtherExpenses/ProgramServices2110245
IRS990/OtherExpenses/ProgramServices3105858
IRS990/OtherExpenses/Total0179761
IRS990/OtherExpenses/Total1138914
IRS990/OtherExpenses/Total2110245
IRS990/OtherExpenses/Total3105858
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral031020
IRS990/OtherSalariesAndWages/ProgramServices063398
IRS990/OtherSalariesAndWages/Total094418
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral023599
IRS990/PayrollTaxes/ProgramServices047912
IRS990/PayrollTaxes/Total071511
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses022625
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY059733
IRS990/RetainedEarningsEndowmentEtc/EOY082358
IRS990/RevenuesLessExpensesCY022625
IRS990/RevenuesLessExpensesPriorYear019438
IRS990/SalariesEtcCurrentYear0165929
IRS990/SalariesEtcPriorYear0109738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01107379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0928441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0868647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0882386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0801086
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04587939
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004587939
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01107379
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0928441
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0868647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0882386
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0801086
IRS990ScheduleA/Total170/Total04587939
IRS990ScheduleA/TotalSupport04587939
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue079033
IRS990ScheduleD/OtherLandBuildings/Depreciation0325452
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0404485
IRS990ScheduleD/TotalOfBookValueLandBuildings079033
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO, GAS, INSURANCE 101,780 0 0 UTILITIES 35,181 0 0 TELEPHONE 34,207 0 0 INSURANCE 16,413 0 0 LAUNDRY 13,022 0 0 WATER & SEWER 10,422 0 0 COMPUTERS/SOFTWARE 10,075 0 0 TRASH DUMPSTER 8,280 0 0 PRINTING 8,250 0 0 POSTAGE 6,000 0 0 MEDICATIONS 1,229 0 0 INSPECTIONS 785 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103800-08 NORTH BROAD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019140
IRS990/TheBooksAreInCareOf/NamePerson0MANAGMENT
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions01107379
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IRS990/TotalNbrEmployees016
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IRS990/TotalOfOtherProgramServiceExp031218
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311660978
ReturnHeader/Filer/Name/BusinessNameLine10INTERVENTIVE CARE CRISIS MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine20NETWORK
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02158089238
ReturnHeader/Filer/USAddress/AddressLine103800-08 NORTH BROAD STREET-2ND FLR
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0DENNIS YATES
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PASTOR HAIG & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104636 STREET RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TREVOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190536612
ReturnHeader/Preparer/Name0CHARLES E HAIG CPA
ReturnHeader/Preparer/Phone02159539950
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-25T11:47:26-06:00

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Filings