Civic Intelligence

Hope Council on Alcohol and Other Drug Abuse Inc.

990 • Fiscal year 2012 • EIN 39-1098683

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

5942 6th Ave53140
Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$386,103

Down $50,260 (-12%) from 2011

Net Assets

Down

$125,203

Down $45,344 (-27%) from 2011

Liabilities

Down

$260,900

Down $4,916 (-1.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$395,221

Down $113,193 (-22%) 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.

$800K$600K$400K$200K$0Assets 2010: $469,897Liabilities 2010: $279,348Net Assets 2010: $190,5492010Assets 2011: $436,363Liabilities 2011: $265,816Net Assets 2011: $170,5472011Assets 2012: $386,103Liabilities 2012: $260,900Net Assets 2012: $125,2032012Assets 2013: $370,916Liabilities 2013: $263,478Net Assets 2013: $107,4382013Assets 2014: $377,483Liabilities 2014: $257,450Net Assets 2014: $120,0332014Assets 2015: $369,654Liabilities 2015: $241,950Net Assets 2015: $127,7042015Assets 2016: $385,590Liabilities 2016: $246,078Net Assets 2016: $139,5122016Assets 2017: $358,284Liabilities 2017: $234,429Net Assets 2017: $123,8552017Assets 2018: $389,335Liabilities 2018: $26,486Net Assets 2018: $362,8492018Assets 2019: $412,910Liabilities 2019: $20,381Net Assets 2019: $392,5292019Assets 2020: $576,972Liabilities 2020: $166,822Net Assets 2020: $410,1502020Assets 2021: $586,869Liabilities 2021: $62,950Net Assets 2021: $523,9192021Assets 2022: $637,129Liabilities 2022: $173,066Net Assets 2022: $464,0632022Assets 2023: $660,212Liabilities 2023: $161,347Net Assets 2023: $498,8652023Assets 2024: $654,851Liabilities 2024: $117,453Net Assets 2024: $537,3982024

Highlighted filing

2012

Assets$386,103
Liabilities$260,900
Net Assets$125,203

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $530,4522010Expenses 2011: $508,4142011Expenses 2012: $395,2212012Revenue 2013: $330,357Expenses 2013: $348,122Net Income 2013: -$17,7652013Revenue 2014: $368,071Expenses 2014: $355,476Net Income 2014: $12,5952014Revenue 2015: $348,509Expenses 2015: $340,838Net Income 2015: $7,6712015Revenue 2016: $430,568Expenses 2016: $418,760Net Income 2016: $11,8082016Revenue 2017: $468,551Expenses 2017: $484,208Net Income 2017: -$15,6572017Revenue 2018: $613,251Expenses 2018: $417,859Net Income 2018: $195,3922018Revenue 2019: $530,657Expenses 2019: $500,977Net Income 2019: $29,6802019Revenue 2020: $472,119Expenses 2020: $454,498Net Income 2020: $17,6212020Revenue 2021: $538,619Expenses 2021: $424,850Net Income 2021: $113,7692021Revenue 2022: $394,781Expenses 2022: $454,637Net Income 2022: -$59,8562022Revenue 2023: $525,382Expenses 2023: $490,580Net Income 2023: $34,8022023Revenue 2024: $533,630Expenses 2024: $495,097Net Income 2024: $38,5332024

Highlighted filing

2012

Revenue-
Expenses$395,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Gross Receipts
$354,941
Mission and Program Overview

Mission

Community education and assistance with alcohol and other drug abuse problems.

Major Activities

Activity 2
Spf-sig community program
Activity 3
IDP ENHANCEMENT
Filing and Contact Details

Filer

EIN
39-1098683
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$1.17$5.37$5.34$4.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.60$1.61$4.99$5.25$4.91$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.73$4.64$3.95$4.55$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.63$5.24$5.39$4.25$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.67$4.10$4.72$4.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.20$3.93$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.26$3.63$6.13$4.18$1.95
2017Detailed filing. Detailed filing data is available for this year.$3.58$2.34$1.24$4.69$4.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.86$2.46$1.40$4.31$4.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$2.42$1.28$3.49$3.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.57$1.20$3.68$3.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.63$1.07$3.30$3.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.61$1.25$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.66$1.71$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.79$1.91$5.30