Civic Intelligence

Community Treatment Inc

990 • Fiscal year 2010 • EIN 36-2800788

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 15, 2010

Organization Profilewww.comtrea.org

View Organization Page

227 Main Street PO Box 51963028
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$12,057,859

No earlier filing loaded for comparison.

Net Assets

$9,246,566

No earlier filing loaded for comparison.

Liabilities

$2,811,293

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,210,007

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.

$30M$20M$10M$0Assets 2010: $12,057,859Liabilities 2010: $2,811,293Net Assets 2010: $9,246,5662010Assets 2011: $12,259,150Liabilities 2011: $2,425,444Net Assets 2011: $9,833,7062011Assets 2012: $14,611,154Liabilities 2012: $3,953,301Net Assets 2012: $10,657,8532012Assets 2013: $16,050,920Liabilities 2013: $4,086,788Net Assets 2013: $11,964,1322013Assets 2014: $16,408,766Liabilities 2014: $3,793,605Net Assets 2014: $12,615,1612014Assets 2015: $17,239,086Liabilities 2015: $3,864,377Net Assets 2015: $13,374,7092015Assets 2016: $19,114,932Liabilities 2016: $4,060,420Net Assets 2016: $15,054,5122016Assets 2017: $19,177,636Liabilities 2017: $3,590,248Net Assets 2017: $15,587,3882017Assets 2018: $18,476,544Liabilities 2018: $3,093,407Net Assets 2018: $15,383,1372018Assets 2019: $18,760,504Liabilities 2019: $3,607,284Net Assets 2019: $15,153,2202019Assets 2020: $22,280,369Liabilities 2020: $6,394,100Net Assets 2020: $15,886,2692020Assets 2021: $24,902,774Liabilities 2021: $3,027,295Net Assets 2021: $21,875,4792021Assets 2022: $21,172,432Liabilities 2022: $2,927,954Net Assets 2022: $18,244,4782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$12,057,859
Liabilities$2,811,293
Net Assets$9,246,566
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,210,0072010Expenses 2011: $13,275,4342011Expenses 2012: $13,953,0602012Expenses 2013: $15,702,3932013Revenue 2014: $18,442,615Expenses 2014: $17,791,586Net Income 2014: $651,0292014Revenue 2015: $20,183,958Expenses 2015: $19,424,410Net Income 2015: $759,5482015Revenue 2016: $24,563,167Expenses 2016: $22,883,364Net Income 2016: $1,679,8032016Revenue 2017: $26,201,366Expenses 2017: $25,668,490Net Income 2017: $532,8762017Revenue 2018: $27,705,529Expenses 2018: $27,899,276Net Income 2018: -$193,7472018Revenue 2019: $29,881,364Expenses 2019: $30,138,309Net Income 2019: -$256,9452019Revenue 2020: $30,395,031Expenses 2020: $29,661,982Net Income 2020: $733,0492020Revenue 2021: $36,065,871Expenses 2021: $30,076,661Net Income 2021: $5,989,2102021Revenue 2022: $27,752,428Expenses 2022: $31,383,429Net Income 2022: -$3,631,0012022Revenue 2023: $33,666,661Expenses 2023: $26,803,989Net Income 2023: $6,862,6722023

Highlighted filing

2010

Revenue-
Expenses$14,210,007
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.4
Gross Receipts
$14,695,276
Mission and Program Overview

Mission

To be an innovative, effective, and responsive community comprehensive health center for Jefferson County.

Major Activities

Activity 2
Youth Services. Psychiatric counseling for youths and programs through local schools for youths. Total clients served for the year was approximately 1,901.
Activity 3
Clinical Services. Outpatient therapy for adults, families, youths and children with various mental health concerns is provided. Families First, Divorce Mediation, Crime Victim Services and Childrens First are among the programs offered. Total clients served for the year was approximately 2,759.
Filing and Contact Details

Filer

EIN
36-2800788
Raw XML AppendixShowing 400 of 665 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040065
IRS990ScheduleA/GrossInvestmentIncome509/Total0229934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08167614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07364368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06854115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07030692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06642570
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036059359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061553

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,057,859
Liabilities
$2,811,293
Net assets
$9,246,566
Revenue
-
Expenses
$14,210,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.7$26.8$6.86
2022Detailed filing. Detailed filing data is available for this year.$21.2$2.93$18.2$27.8$31.4$3.63
2021Detailed filing. Detailed filing data is available for this year.$24.9$3.03$21.9$36.1$30.1$5.99
2020Detailed filing. Detailed filing data is available for this year.$22.3$6.39$15.9$30.4$29.7$0.73
2019Detailed filing. Detailed filing data is available for this year.$18.8$3.61$15.2$29.9$30.1$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.5$3.09$15.4$27.7$27.9$0.19
2017Detailed filing. Detailed filing data is available for this year.$19.2$3.59$15.6$26.2$25.7$0.53
2016Detailed filing. Detailed filing data is available for this year.$19.1$4.06$15.1$24.6$22.9$1.68
2015Detailed filing. Detailed filing data is available for this year.$17.2$3.86$13.4$20.2$19.4$0.76
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.79$12.6$18.4$17.8$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.09$12.0$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.95$10.7$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.43$9.83$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.81$9.25$14.2