Civic Intelligence

Latino Treatment Center

990 • Fiscal year 2013 • EIN 36-3690983

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

54 S Grove Avenue60120
Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$54,879

Up $23,056 (+72%) from 2012

Net Assets

Up

$914

Up $49,757 (+102%) from 2012

Liabilities

Down

$53,965

Down $26,701 (-33%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$313,754

Down $51,534 (-14%) from 2012

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.

$400K$300K$200K$100K$0-$100KAssets 2012: $31,823Liabilities 2012: $80,666Net Assets 2012: -$48,8432012Assets 2013: $54,879Liabilities 2013: $53,965Net Assets 2013: $9142013Assets 2014: $67,155Liabilities 2014: $54,680Net Assets 2014: $12,4752014Assets 2015: $64,311Liabilities 2015: $26,396Net Assets 2015: $37,9152015Assets 2016: $37,359Liabilities 2016: $36,742Net Assets 2016: $6172016Assets 2017: $96,782Liabilities 2017: $93,140Net Assets 2017: $3,6422017Assets 2018: $120,355Liabilities 2018: $81,731Net Assets 2018: $38,6242018Assets 2019: $120,182Liabilities 2019: $85,334Net Assets 2019: $34,8482019Assets 2020: $193,213Liabilities 2020: $93,839Net Assets 2020: $99,3742020Assets 2021: $168,555Liabilities 2021: $85,468Net Assets 2021: $83,0872021Assets 2022: $155,910Liabilities 2022: $84,995Net Assets 2022: $70,9152022Assets 2023: $316,621Liabilities 2023: $166,359Net Assets 2023: $150,2622023Assets 2024: $235,083Liabilities 2024: $88,040Net Assets 2024: $147,0432024Assets 2025: $345,661Liabilities 2025: $176,690Net Assets 2025: $168,9712025

Highlighted filing

2013

Assets$54,879
Liabilities$53,965
Net Assets$914

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $365,2882012Expenses 2013: $313,7542013Revenue 2014: $337,621Expenses 2014: $326,060Net Income 2014: $11,5612014Revenue 2015: $360,367Expenses 2015: $334,927Net Income 2015: $25,4402015Revenue 2016: $282,237Expenses 2016: $319,535Net Income 2016: -$37,2982016Revenue 2017: $379,576Expenses 2017: $376,551Net Income 2017: $3,0252017Revenue 2018: $454,477Expenses 2018: $419,495Net Income 2018: $34,9822018Revenue 2019: $428,288Expenses 2019: $432,064Net Income 2019: -$3,7762019Revenue 2020: $510,171Expenses 2020: $445,645Net Income 2020: $64,5262020Revenue 2021: $418,101Expenses 2021: $434,388Net Income 2021: -$16,2872021Revenue 2022: $407,475Expenses 2022: $419,647Net Income 2022: -$12,1722022Revenue 2023: $589,487Expenses 2023: $510,140Net Income 2023: $79,3472023Revenue 2024: $612,490Expenses 2024: $615,709Net Income 2024: -$3,2192024Revenue 2025: $587,612Expenses 2025: $565,684Net Income 2025: $21,9282025

Highlighted filing

2013

Revenue-
Expenses$313,754
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.3
Gross Receipts
$343,202
Mission and Program Overview

Mission

Alcohol and substance abuse treatment.

Filing and Contact Details

Filer

EIN
36-3690983
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -1
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ReturnHeader/Officer/Phone08476959155
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC J FERNANDEZ & CO
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ReturnHeader/Preparer/Name0ERIC J FERNANDEZ
ReturnHeader/Preparer/Phone08474287400
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$1.77$1.69$5.88$5.66$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.88$1.47$6.12$6.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.66$1.50$5.89$5.10$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.85$0.71$4.07$4.20$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.85$0.83$4.18$4.34$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.94$0.99$5.10$4.46$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.85$0.35$4.28$4.32$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.82$0.39$4.54$4.19$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.93$0.04$3.80$3.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.01$2.82$3.20$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$3.60$3.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.55$0.12$3.38$3.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.54$0.01$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.81$0.49$3.65
Peer Organizations

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