Civic Intelligence

Garfield Counseling Center Inc.

990 • Fiscal year 2012 • EIN 36-3195297

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

4132 W Madison Street60624
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% 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

37th percentile

-1.7%

Faster asset growth than 37% 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

Down

$2,567,759

Down $44,991 (-1.7%) from 2011

Net Assets

Down

$2,473,559

Down $48,636 (-1.9%) from 2011

Liabilities

Up

$94,200

Up $3,645 (+4.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,828,974

Down $197,408 (-9.7%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,767,945Liabilities 2010: $96,457Net Assets 2010: $2,671,4882010Assets 2011: $2,612,750Liabilities 2011: $90,555Net Assets 2011: $2,522,1952011Assets 2012: $2,567,759Liabilities 2012: $94,200Net Assets 2012: $2,473,5592012Assets 2013: $2,535,333Liabilities 2013: $75,090Net Assets 2013: $2,460,2432013Assets 2014: $2,746,633Liabilities 2014: $85,052Net Assets 2014: $2,661,5812014Assets 2015: $2,916,530Liabilities 2015: $102,160Net Assets 2015: $2,814,3702015Assets 2016: $2,869,263Liabilities 2016: $85,382Net Assets 2016: $2,783,8812016Assets 2017: $2,980,098Liabilities 2017: $97,973Net Assets 2017: $2,882,1252017Assets 2018: $2,857,013Liabilities 2018: $67,267Net Assets 2018: $2,789,7462018Assets 2019: $2,327,429Liabilities 2019: $180,165Net Assets 2019: $2,147,2642019Assets 2020: $1,958,066Liabilities 2020: $71,949Net Assets 2020: $1,886,1172020Assets 2021: $2,014,124Liabilities 2021: $84,379Net Assets 2021: $1,929,7452021Assets 2022: $2,137,605Liabilities 2022: $96,293Net Assets 2022: $2,041,3122022Assets 2023: $3,037,982Liabilities 2023: $103,025Net Assets 2023: $2,934,9572023

Highlighted filing

2012

Assets$2,567,759
Liabilities$94,200
Net Assets$2,473,559

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,876,2722010Expenses 2011: $2,026,3822011Expenses 2012: $1,828,9742012Expenses 2013: $1,808,5752013Revenue 2014: $1,875,250Expenses 2014: $1,673,912Net Income 2014: $201,3382014Revenue 2015: $1,827,594Expenses 2015: $1,674,805Net Income 2015: $152,7892015Revenue 2016: $1,639,689Expenses 2016: $1,670,178Net Income 2016: -$30,4892016Revenue 2017: $1,732,184Expenses 2017: $1,633,940Net Income 2017: $98,2442017Revenue 2018: $1,538,412Expenses 2018: $1,630,791Net Income 2018: -$92,3792018Revenue 2019: $1,065,862Expenses 2019: $1,708,344Net Income 2019: -$642,4822019Revenue 2020: $1,176,721Expenses 2020: $1,437,868Net Income 2020: -$261,1472020Revenue 2021: $1,458,144Expenses 2021: $1,414,516Net Income 2021: $43,6282021Revenue 2022: $1,580,937Expenses 2022: $1,469,370Net Income 2022: $111,5672022Revenue 2023: $2,476,914Expenses 2023: $1,583,268Net Income 2023: $893,6462023

Highlighted filing

2012

Revenue-
Expenses$1,828,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$1,780,338
Mission and Program Overview

Mission

Garfield Counseling Center is dedicated to creating an environment where individuals are self-sufficient, responsible, and productive members of the community. This environment is created by providing unique programs and specialized services (continued on Schedule O) that meet the American Society of Addiction Medicine (ASAM) placement and treatment requirements. Treatment interventions are educational and are designed to meet the basic needs of clients and their families.The mission is accomplished by providing a wholesome therapeutic and social environment treatment; Utilization of the most effective intervention and prevention methods; Providing counseling and referral services that are convenient for families of clients; Cultivating clients' positive cultural identity in the community; Being an advocate for creative solutions to the problems of substance abuse; Strengthening relationships with other community entities such as churches, schools, businesses, and social agencies.

Major Activities

Activity 2
Residential Program - Provides transitional housing for 20 to 25 homeless women and their children impacted by HIV/AIDS.
Activity 3
HIV Counseling - Counseling and supportive services to adult HIV/AIDS patients.
Filing and Contact Details

Filer

EIN
36-3195297
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 Garfield is incorporated under the Illinois "General Not-for-Profit Corporation Act". Garfield has an exemption status under Section 501(c)(3) of the Internal Revenue Code and accordingly is exempt from income taxes. Garfield had no unrelated business income during the fiscal year 2012 and 2011, and therefore, no provision for fedeeral or state income taxes has been made in the accompanying financial statements. Garfield is no longer subject to examination by the Internal Revenue Service for the years prior to 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0990 was initially reviewed by the Executive Director and Chairman of the Board. The 990 was provided to the Board of Directors prior to the filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents and financial statements available upon request.
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IRS990/TotalProgramServiceRevenue024940
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0100212
IRS990/TotalRevenueCurrentYear01780338
IRS990/TotalRevenue/ExclusionAmount0232
IRS990/TotalRevenuePriorYear01877089
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027339
IRS990/TotalRevenue/TotalRevenueColumn01780338
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral04217
IRS990/Travel/ProgramServices0457
IRS990/Travel/Total04674

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.93$2.48$1.58$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.58$1.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.46$1.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.18$1.44$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$1.07$1.71$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$1.54$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$1.73$1.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.81$1.83$1.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$1.88$1.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.46$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.47$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.09$2.52$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$1.88