Civic Intelligence

The Centers Inc

990 • Fiscal year 2013 • EIN 51-0177273

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 25, 2014

Organization ProfileWWW.THECENTERS.US

View Organization Page

5664 SW 60th Avenue34474
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

7th percentile

-9.5%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$18,447,799

Down $1,933,072 (-9.5%) from 2012

Net Assets

Down

$11,007,812

Down $1,457,945 (-12%) from 2012

Liabilities

Down

$7,439,987

Down $475,127 (-6.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,975,181

Down $643,949 (-2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $20,445,396Liabilities 2010: $9,096,313Net Assets 2010: $11,349,0832010Assets 2011: $20,551,675Liabilities 2011: $8,564,443Net Assets 2011: $11,987,2322011Assets 2012: $20,380,871Liabilities 2012: $7,915,114Net Assets 2012: $12,465,7572012Assets 2013: $18,447,799Liabilities 2013: $7,439,987Net Assets 2013: $11,007,8122013Assets 2014: $18,199,370Liabilities 2014: $8,043,624Net Assets 2014: $10,155,7462014Assets 2015: $16,955,421Liabilities 2015: $7,887,768Net Assets 2015: $9,067,6532015Assets 2016: $16,497,267Liabilities 2016: $8,505,768Net Assets 2016: $7,991,4992016Assets 2017: $13,945,508Liabilities 2017: $7,006,900Net Assets 2017: $6,938,6082017Assets 2018: $13,081,491Liabilities 2018: $5,920,928Net Assets 2018: $7,160,5632018Assets 2019: $12,615,041Liabilities 2019: $4,764,903Net Assets 2019: $7,850,1382019Assets 2020: $13,549,522Liabilities 2020: $7,348,463Net Assets 2020: $6,201,0592020Assets 2021: $11,762,379Liabilities 2021: $4,033,610Net Assets 2021: $7,728,7692021

Highlighted filing

2013

Assets$18,447,799
Liabilities$7,439,987
Net Assets$11,007,812
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,525,4452010Expenses 2011: $31,036,1212011Expenses 2012: $31,619,1302012Expenses 2013: $30,975,1812013Revenue 2014: $29,115,713Expenses 2014: $29,975,705Net Income 2014: -$859,9922014Revenue 2015: $28,117,814Expenses 2015: $29,208,507Net Income 2015: -$1,090,6932015Revenue 2016: $28,658,205Expenses 2016: $29,804,173Net Income 2016: -$1,145,9682016Revenue 2017: $29,603,346Expenses 2017: $30,658,477Net Income 2017: -$1,055,1312017Revenue 2018: $27,711,733Expenses 2018: $27,511,593Net Income 2018: $200,1402018Revenue 2019: $24,957,108Expenses 2019: $24,262,080Net Income 2019: $695,0282019Revenue 2020: $23,987,619Expenses 2020: $25,628,652Net Income 2020: -$1,641,0332020Revenue 2021: $22,815,557Expenses 2021: $21,287,847Net Income 2021: $1,527,7102021

Highlighted filing

2013

Revenue-
Expenses$30,975,181
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 25, 2014
Return Version
2012v2.3
Gross Receipts
$29,595,686
Mission and Program Overview

Mission

The mission of the centers is to offer a wide variety of behavioral health care services designed to help people of all ages reach their highest level of functioning.

Major Activities

Activity 2
Adult psychiatric unit - the organization provided comprehensive mental health and substance abuse services to the general public of marion and citrus counties, florida
Activity 3
The organization provided case management services to children in the state of florida foster care system as well as family crisis intervention and other services to individuals and families referred by the state of florida and other local agencies.
Filing and Contact Details

Filer

EIN
51-0177273
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IRS990/LandBuildingsEquipmentBasisNet/BOY09886786
IRS990/LandBuildingsEquipmentBasisNet/EOY09722534
IRS990/LessCostOthBasisSalesExpenses/Other07906
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE CENTERS IS TO OFFER A WIDE VARIETY OF BEHAVIORAL HEALTH CARE SERVICES DESIGNED TO HELP PEOPLE OF ALL AGES REACH THEIR HIGHEST LEVEL OF FUNCTIONING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05282894
IRS990/MortNotesPyblSecuredInvestProp/EOY04914977
IRS990/NameOfPrincipalOfficerPerson0CHARLES R POWELL
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY012465757
IRS990/NetAssetsOrFundBalancesEOY011007812
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7306
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7306
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06000
IRS990/NoncashContributions0195005
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0692
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0287992
IRS990/Occupancy/ProgramServices01125682
IRS990/Occupancy/Total01413674
IRS990/OfficeExpenses/ManagementAndGeneral0236516
IRS990/OfficeExpenses/ProgramServices01037283
IRS990/OfficeExpenses/Total01273799
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0141639
IRS990/OtherAssetsTotal/EOY075680
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0528211
IRS990/OtherEmployeeBenefits/ProgramServices01769617
IRS990/OtherEmployeeBenefits/Total02297828
IRS990/OtherExpensePriorYear08950564
IRS990/OtherExpensesCurrentYear08652349
IRS990/OtherExpenses/Description0FOOD AND FOOD SUPPLIES

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,447,799
Liabilities
$7,439,987
Net assets
$11,007,812
Revenue
-
Expenses
$30,975,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.8$4.03$7.73$22.8$21.3$1.53
2020Detailed filing. Detailed filing data is available for this year.$13.5$7.35$6.20$24.0$25.6$1.64
2019Detailed filing. Detailed filing data is available for this year.$12.6$4.76$7.85$25.0$24.3$0.70
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.92$7.16$27.7$27.5$0.20
2017Detailed filing. Detailed filing data is available for this year.$13.9$7.01$6.94$29.6$30.7$1.06
2016Detailed filing. Detailed filing data is available for this year.$16.5$8.51$7.99$28.7$29.8$1.15
2015Detailed filing. Detailed filing data is available for this year.$17.0$7.89$9.07$28.1$29.2$1.09
2014Detailed filing. Detailed filing data is available for this year.$18.2$8.04$10.2$29.1$30.0$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$7.44$11.0$31.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$7.92$12.5$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$8.56$12.0$31.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$9.10$11.3$27.5