Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2010 • EIN 47-0645229

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

PO Box 171568848-1715
Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,700,193

No earlier filing loaded for comparison.

Net Assets

$3,177,956

No earlier filing loaded for comparison.

Liabilities

$522,237

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,831,724

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,700,193Liabilities 2010: $522,237Net Assets 2010: $3,177,9562010Assets 2011: $3,638,940Liabilities 2011: $537,311Net Assets 2011: $3,101,6292011Assets 2012: $3,697,511Liabilities 2012: $511,313Net Assets 2012: $3,186,1982012Assets 2013: $3,920,842Liabilities 2013: $572,735Net Assets 2013: $3,348,1072013Assets 2014: $4,129,559Liabilities 2014: $521,507Net Assets 2014: $3,608,0522014Assets 2015: $4,013,595Liabilities 2015: $417,211Net Assets 2015: $3,596,3842015Assets 2016: $4,351,990Liabilities 2016: $462,817Net Assets 2016: $3,889,1732016Assets 2017: $4,646,093Liabilities 2017: $457,532Net Assets 2017: $4,188,5612017Assets 2019: $4,551,271Liabilities 2019: $421,618Net Assets 2019: $4,129,6532019Assets 2020: $5,298,107Liabilities 2020: $1,078,518Net Assets 2020: $4,219,5892020Assets 2021: $5,140,079Liabilities 2021: $428,484Net Assets 2021: $4,711,5952021Assets 2022: $5,558,636Liabilities 2022: $456,645Net Assets 2022: $5,101,9912022Assets 2023: $5,655,719Liabilities 2023: $536,608Net Assets 2023: $5,119,1112023Assets 2025: $6,782,553Liabilities 2025: $481,478Net Assets 2025: $6,301,0752025

Highlighted filing

2010

Assets$3,700,193
Liabilities$522,237
Net Assets$3,177,956

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,831,7242010Revenue 2011: $5,614,429Expenses 2011: $5,758,676Net Income 2011: -$144,2472011Expenses 2012: $5,698,7212012Expenses 2013: $5,501,5732013Revenue 2014: $5,752,693Expenses 2014: $5,585,594Net Income 2014: $167,0992014Revenue 2015: $5,449,887Expenses 2015: $5,443,697Net Income 2015: $6,1902015Revenue 2016: $6,269,392Expenses 2016: $5,913,309Net Income 2016: $356,0832016Revenue 2017: $6,235,280Expenses 2017: $6,034,735Net Income 2017: $200,5452017Revenue 2019: $5,382,122Expenses 2019: $5,468,578Net Income 2019: -$86,4562019Revenue 2020: $5,810,849Expenses 2020: $5,720,913Net Income 2020: $89,9362020Revenue 2021: $5,867,079Expenses 2021: $5,375,573Net Income 2021: $491,5062021Revenue 2022: $5,694,095Expenses 2022: $5,709,061Net Income 2022: -$14,9662022Revenue 2023: $6,661,510Expenses 2023: $6,296,664Net Income 2023: $364,8462023Revenue 2025: $6,728,912Expenses 2025: $6,571,698Net Income 2025: $157,2142025

Highlighted filing

2010

Revenue-
Expenses$5,831,724
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$5,734,431
Mission and Program Overview

Mission

Organized to provide mental health and substance abuse counseling and foster care services

Filing and Contact Details

Filer

EIN
47-0645229
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IRS990/TotalOtherRevenue049957
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04983755
IRS990/TotalProgramServiceRevenue0361704
IRS990/TotalReportableCompFromOrg089169
IRS990/TotalRevenueCurrentYear05732934
IRS990/TotalRevenue/ExclusionAmount015250
IRS990/TotalRevenuePriorYear05622494
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0415138
IRS990/TotalRevenue/TotalRevenueColumn05732934
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral014084
IRS990/Travel/ProgramServices083614
IRS990/Travel/Total097698
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03224884
IRS990/UnrestrictedNetAssets/EOY03177956
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.48$6.30$6.73$6.57$0.16
2023Summary only. Only limited summary data is available for this year.$5.66$0.54$5.12$6.66$6.30$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.46$5.10$5.69$5.71$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.43$4.71$5.87$5.38$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.08$4.22$5.81$5.72$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.42$4.13$5.38$5.47$0.09
2017Summary only. Only limited summary data is available for this year.$4.65$0.46$4.19$6.24$6.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.46$3.89$6.27$5.91$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.42$3.60$5.45$5.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.52$3.61$5.75$5.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.57$3.35$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.51$3.19$5.70
2011Summary only. Only limited summary data is available for this year.$3.64$0.54$3.10$5.61$5.76$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.52$3.18$5.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits