Civic Intelligence

Alternative Behavior Treatment Centers

EIN 36-3569630 • 501(c)3

View Organization Page

27255 North Fairfield60060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

19.29x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M 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 / Assets100th percentile

Assets

Down

$63,661

Down $2,788,972 (-98%) from 2011

Liabilities

Down

$1,227,710

Down $4,081,217 (-77%) from 2011

Net Assets

Up

-$1,164,049

Up $1,292,245 (+53%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,765,540

Down $1,537,096 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $4,399,994Liabilities 2010: $5,272,999Net Assets 2010: -$873,0052010Assets 2011: $2,852,633Liabilities 2011: $5,308,927Net Assets 2011: -$2,456,2942011Assets 2012: $63,661Liabilities 2012: $1,227,710Net Assets 2012: -$1,164,0492012

Highlighted filing

2012

Assets$63,661
Liabilities$1,227,710
Net Assets-$1,164,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $8,461,7532010Expenses 2011: $7,302,6362011Expenses 2012: $5,765,5402012

Highlighted filing

2012

Revenue-
Expenses$5,765,540
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,661
Liabilities
$1,227,710
Net assets
-$1,164,049
Revenue
-
Expenses
$5,765,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.23$1.16$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$5.31$2.46$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.27$0.87$8.46
Latest Detailed Filing

The latest 2012 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$6,707,360
Filing and Contact Details

Filer

EIN
36-3569630
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/GeneralExplanation/Explanation0CHIEF FINANCIAL OFFICER REVIEWS AND PROVIDES A COPY TO THE BOARD OF DIRECTORS AND MANGEMENT FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWED THE CEO'S COMPENSATION PACKAGE 7 YEARS AGO AND DEVELOPED A WRITTEN BENEFIT PLAN AT THAT TIME. CURRENTLY, THERE IS NO WRITTEN EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE CEO. ADDITIONALLY, THE ORGANIZATION HAS NOT INSTITUTED ANY SPECIAL COMPENSATION PACKAGES WITH THE CEO IN THE PAST 7 YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. CONFLICT OF INTERST POLICY IS AVAILABLE IN THE EMPLOYEE HANDBOOK. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AT: WWW.ABTC-CENTERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation3LOSS ON IMPAIRMENT OF FACILITIES AND IMPROVEMENTS -984,210. TOTAL TO FORM 990, PART XI, LINE 5: -984,210.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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