Civic Intelligence

Philos Adolscent Treatmt Ctr

990 • Fiscal year 2012 • EIN 33-0522614

May 01, 2011 to Apr 30, 2012 • Filed on Sep 14, 2012

Organization Profile
PO Box 82192377-0821
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$664,248

No earlier filing loaded for comparison.

Net Assets

$576,773

No earlier filing loaded for comparison.

Liabilities

$87,475

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,219,631

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.

$1.0M$500K$0-$500KAssets 2012: $664,248Liabilities 2012: $87,475Net Assets 2012: $576,7732012Assets 2013: $757,762Liabilities 2013: $54,861Net Assets 2013: $702,9012013Assets 2014: $906,798Liabilities 2014: $33,482Net Assets 2014: $873,3162014Assets 2016: $933,506Liabilities 2016: $54,807Net Assets 2016: $878,6992016Assets 2017: $683,080Liabilities 2017: $55,176Net Assets 2017: $627,9042017Assets 2018: $507,613Liabilities 2018: $83,607Net Assets 2018: $424,0062018Assets 2019: $162,842Liabilities 2019: $79,487Net Assets 2019: $83,3552019Assets 2020: $121,189Liabilities 2020: $157,851Net Assets 2020: -$36,6622020Assets 2021: $183,299Liabilities 2021: $219,616Net Assets 2021: -$36,3172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$664,248
Liabilities$87,475
Net Assets$576,773
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 2012: $1,219,6312012Expenses 2013: $1,217,5962013Revenue 2014: $1,399,485Expenses 2014: $1,248,583Net Income 2014: $150,9022014Revenue 2016: $1,404,214Expenses 2016: $1,382,310Net Income 2016: $21,9042016Revenue 2017: $1,060,677Expenses 2017: $1,311,473Net Income 2017: -$250,7962017Revenue 2018: $1,210,680Expenses 2018: $1,428,908Net Income 2018: -$218,2282018Revenue 2019: $1,000,961Expenses 2019: $1,357,910Net Income 2019: -$356,9492019Revenue 2020: $394,273Expenses 2020: $500,193Net Income 2020: -$105,9202020Revenue 2021: $901,305Expenses 2021: $902,533Net Income 2021: -$1,2282021Revenue 2022: $301,397Expenses 2022: $331,267Net Income 2022: -$29,8702022

Highlighted filing

2012

Revenue-
Expenses$1,219,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,408,621
Mission and Program Overview

Mission

House and supervise clients

Filing and Contact Details

Filer

EIN
33-0522614
Raw XML Appendix355 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/OtherExpenses/Description1FOOD EXPENSE
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IRS990/OtherSalariesAndWages/ProgramServices0501055
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral018034
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IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2GOVERNMENT LEVY-EMPLOYMENT
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4UNPAID SALARY DUE TO ASSIST EXEC DIR
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTATION RETAINED ON FILE
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTING FOR PRIOR YR DEPRECIATION.
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330522614
ReturnHeader/Filer/Name/BusinessNameLine10PHILOS ADOLESCENT TREATMENT CTR INC
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone09097773599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 821
ReturnHeader/Filer/USAddress/City0RIALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0923770821
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0ROGER AVILA
ReturnHeader/Officer/Phone09097773599
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUTLER BRIER AND CO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092324
ReturnHeader/Preparer/Name0C GARRY BRIER
ReturnHeader/Preparer/Phone09098250303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T10:00:26-00:00

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
$664,248
Liabilities
$87,475
Net assets
$576,773
Revenue
-
Expenses
$1,219,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.30$0.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.22$0.04$0.90$0.90$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.16$0.04$0.39$0.50$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.00$1.36$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$1.21$1.43$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.63$1.06$1.31$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$1.40$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$1.40$1.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.70$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.58$1.22