Civic Intelligence

Direct Intervention for Various Addictions

990EZ • Fiscal year 2016 • EIN 46-5209545

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profile
1978 Plymouth StreetPhiladelphia, PA 19138

(215) 279-3114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,119

Down $43,140 (-91%) from 2014

Net Assets

-$11,449

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$15,568

Up $1,569 (+11%) from 2014

Net Income

Down

-$15,568

Down $1,569 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $47,259Liabilities 2014: $02014Assets 2016: $4,119Liabilities 2016: $0Net Assets 2016: -$11,4492016

Highlighted filing

2016

Assets$4,119
Liabilities$0
Net Assets-$11,449
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2014: $0Expenses 2014: $13,999Net Income 2014: -$13,9992014Revenue 2016: $0Expenses 2016: $15,568Net Income 2016: -$15,5682016

Highlighted filing

2016

Revenue$0
Expenses$15,568
Net Income-$15,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

To nuture[:comma:] educate[:comma:] empower and transform today s youth and turn them into outstanding citizens

Program Services

DescriptionGrantsExpenses
ALL EXPENDITURES WERE PROGRAM RELATED-$8,968
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEFERTITI HIGHPresidentPT$0--
DARSHELL JONESDirectorPT$0--
JENNETTE KINGAsst DirectorPT$0--
KAYDENE GRANTDirectorPT$0--
EFIA COLLINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Direct Intervention for Various Addictions
EIN
46-5209545
Phone
2152793114
Address
1978 PLYMOUTH STREET, PHILADELPHIA, PA 19138

Signing Officer

Name
Matthew
Title
President
Phone
3025044063
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Ncc Accounting Inc
Address
2055 LIMESTONE RD, SUITE 200E, WILMINGTON, DE 19808
Preparer
Matthew L Rice
Phone
3025044063
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses telephone amount 4363 2) other expenses travel amount 1674 3) other expenses equipment amount 1120 4) other expenses website amount 156 5) other expenses reg agent amount 600 6) other expenses office amount 735 7) other expenses marketing amount 320”

Part II, Line 24

“1) description equipment boy amount 4119 eoy amount 4119”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NEFERTITI HIGH
IRS990EZ/BooksInCareOfDetail/PhoneNum02152793114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01978 PLYMOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15568
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04119
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04119
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEFERTITI HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARSHELL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNETTE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYDENE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EFIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04119
IRS990EZ/OtherExpensesTotalAmt08968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO NUTURE[:COMMA:] EDUCATE[:COMMA:] EMPOWER AND TRANSFORM TODAY S YOUTH AND TURN THEM INTO OUTSTANDING CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENDITURES WERE PROGRAM RELATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08968
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015568
IRS990EZ/TotalProgramServiceExpensesAmt08968
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt037082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037082
IRS990ScheduleA/TotalSupportAmt037082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES TELEPHONE AMOUNT 4363 2) OTHER EXPENSES TRAVEL AMOUNT 1674 3) OTHER EXPENSES EQUIPMENT AMOUNT 1120 4) OTHER EXPENSES WEBSITE AMOUNT 156 5) OTHER EXPENSES REG AGENT AMOUNT 600 6) OTHER EXPENSES OFFICE AMOUNT 735 7) OTHER EXPENSES MARKETING AMOUNT 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION EQUIPMENT BOY AMOUNT 4119 EOY AMOUNT 4119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03025044063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECT INTERVENTION FOR VARIOUS ADDICTIONS
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0465209545
ReturnHeader/Filer/PhoneNum02152793114
ReturnHeader/Filer/USAddress/AddressLine1Txt01978 PLYMOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B985EC04667B756B4B622A56AAE32F4AF0E6B067
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0452D89E8648032C05FF6B43D094648A6F3598884
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.36.145.193
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTm009:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811512142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NCC ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 LIMESTONE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 200E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03025044063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L RICE
ReturnHeader/ReturnTs02017-03-07T12:33:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,119
Liabilities
$0
Net assets
-$11,449
Revenue
$0
Expenses
$15,568
Net income
-$15,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$11.4$0.00$15.6$15.6
2014Summary only. Only limited summary data is available for this year.$47.3$0.00$0.00$14.0$14.0