Civic Intelligence

Alternative Behavior Treatment Centers C/O Robin Mcginnis

990 • Fiscal year 2011 • EIN 36-3569630

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profile

View Organization Page

27255 North Fairfield60060
Siviq Scores

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

Liabilities / Assets

99th percentile

1.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,852,633

Down $1,547,361 (-35%) from 2010

Net Assets

Down

-$2,456,294

Down $1,583,289 (-181%) from 2010

Liabilities

Up

$5,308,927

Up $35,928 (+0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,302,636

Down $1,159,117 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$2,852,633
Liabilities$5,308,927
Net Assets-$2,456,294
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$7,302,636
Net Income-
Open 2011 Filing
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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDED LEGAL SERVICES FOR COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JAMES MCGINNIS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HUSBAND TO CEO ROBIN MCGINNISS
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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:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363569630

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,852,633
Liabilities
$5,308,927
Net assets
-$2,456,294
Revenue
-
Expenses
$7,302,636
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits