Unknown Organization

990 • Fiscal year 2012 • EIN 45-2137035

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profile N/A

163 North Ave49017

Siviq Scores

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

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

119%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$84,628

Up $46,046 (+119%) from 2011

Net Assets

$26,177

Up $16,967 (+184%) from 2011

Liabilities

$58,451

Up $29,079 (+99%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$5,358,236

Up $5,103,946 (+2007%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2012

Assets$84,628

Liabilities$58,451

Net Assets$26,177

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$5,358,236

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 5, 2013
Return Version: 2012v2.0
Gross Receipts: $5,167,165

Mission and Program Overview

Mission

To detoxify participants entering into dependency rehabilitation programs.

Filing and Contact Details

Filer

EIN: 45-2137035

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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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IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	3	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	Natalie Cyphers
IRS990/Form990PartVIISectionA/NamePerson	1	Adam Jaenicke
IRS990/Form990PartVIISectionA/NamePerson	2	Douglas Wickstrom
IRS990/Form990PartVIISectionA/NamePerson	3	Ron Smith
IRS990/Form990PartVIISectionA/NamePerson	4	Sara J Lore
IRS990/Form990PartVIISectionA/NamePerson	5	Roxann L Wallace
IRS990/Form990PartVIISectionA/NamePerson	6	Irene Gruell
IRS990/Form990PartVIISectionA/NamePerson	7	Amanda L Miller
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IRS990/Form990PartVIISectionA/Title	3	Nurse
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49015
IRS990/TheBooksAreInCareOf/NamePerson	0	Douglas Wickstrom
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2697047563
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IRS990/TotalContributions	0	0
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IRS990/TotalLiabilitiesBOY	0	28772
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IRS990/TotalLiabilitiesEOY	0	58451
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IRS990/TotalLiabNetAssetsFundBalances/EOY	0	84628
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	9810
IRS990/TotalNetAssetsFundBalances/EOY	0	26177
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
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IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $84,628
Liabilities: $58,451
Net assets: $26,177
Revenue: -
Expenses: $5,358,236
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.12	$0.06	$0.06	$2.18	$2.15	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.06	$0.03		$5.36
2011Summary only. Only limited summary data is available for this year.	$0.04	$0.03	$0.01	$0.26	$0.25	$0.01