Civic Intelligence

Regional Addicition Prevention Inc.

990 • Fiscal year 2012 • EIN 52-0906297

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.RAPINC.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.40x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,781,608

Down $681,213 (-20%) from 2011

Net Assets

Down

$1,294,557

Down $464,206 (-26%) from 2011

Liabilities

Down

$1,487,051

Down $217,007 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$3,675,721

Down $735,078 (-17%) from 2011

Expenses

Down

$4,196,145

Down $89,682 (-2.1%) from 2011

Net Income

Down

-$520,424

Down $645,396 (-516%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$20M$0-$20M-$40MAssets 2009: $2,708,936Liabilities 2009: $1,816,930Net Assets 2009: $892,0062009Assets 2011: $3,462,821Liabilities 2011: $1,704,058Net Assets 2011: $1,758,7632011Assets 2012: $2,781,608Liabilities 2012: $1,487,051Net Assets 2012: $1,294,5572012Assets 2013: $3,161,225Liabilities 2013: $2,466,502Net Assets 2013: $694,7232013Assets 2014: $4,260,479Liabilities 2014: $4,409,814Net Assets 2014: -$149,3352014Assets 2015: $6,411,388Liabilities 2015: $7,348,511Net Assets 2015: -$937,1232015Assets 2016: $8,466,167Liabilities 2016: $10,503,846Net Assets 2016: -$2,037,6792016Assets 2017: $8,250,051Liabilities 2017: $12,173,984Net Assets 2017: -$3,923,9332017Assets 2018: $8,021,198Liabilities 2018: $14,135,765Net Assets 2018: -$6,114,5672018Assets 2019: $8,558,888Liabilities 2019: $16,548,523Net Assets 2019: -$7,989,6352019Assets 2020: $8,129,860Liabilities 2020: $20,179,465Net Assets 2020: -$12,049,6052020Assets 2021: $8,257,247Liabilities 2021: $22,733,941Net Assets 2021: -$14,476,6942021Assets 2022: $10,224,689Liabilities 2022: $25,928,254Net Assets 2022: -$15,703,5652022Assets 2023: $7,898,873Liabilities 2023: $29,435,881Net Assets 2023: -$21,537,0082023

Highlighted filing

2012

Assets$2,781,608
Liabilities$1,487,051
Net Assets$1,294,557
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2009: $3,516,472Expenses 2009: $3,633,191Net Income 2009: -$116,7192009Revenue 2011: $4,410,799Expenses 2011: $4,285,827Net Income 2011: $124,9722011Revenue 2012: $3,675,721Expenses 2012: $4,196,145Net Income 2012: -$520,4242012Revenue 2013: $2,762,042Expenses 2013: $3,697,157Net Income 2013: -$935,1152013Revenue 2014: $1,038,539Expenses 2014: $1,581,876Net Income 2014: -$543,3372014Revenue 2015: $1,136,471Expenses 2015: $1,924,259Net Income 2015: -$787,7882015Revenue 2016: $2,074,806Expenses 2016: $3,175,362Net Income 2016: -$1,100,5562016Revenue 2017: $2,581,761Expenses 2017: $4,468,015Net Income 2017: -$1,886,2542017Revenue 2018: $2,577,053Expenses 2018: $4,767,687Net Income 2018: -$2,190,6342018Revenue 2019: $3,106,872Expenses 2019: $4,981,940Net Income 2019: -$1,875,0682019Revenue 2020: $3,645,842Expenses 2020: $7,705,812Net Income 2020: -$4,059,9702020Revenue 2021: $5,252,185Expenses 2021: $7,679,274Net Income 2021: -$2,427,0892021Revenue 2022: $6,591,024Expenses 2022: $7,817,895Net Income 2022: -$1,226,8712022Revenue 2023: $2,473,676Expenses 2023: $7,697,942Net Income 2023: -$5,224,2662023

Highlighted filing

2012

Revenue$3,675,721
Expenses$4,196,145
Net Income-$520,424
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To empower individuals to choose a productive life over addiction; to teach the behavioral skills, attitudes and values necessary to prosper physically, emotionally, and spiritually; and to reconnect clients to loved ones and to their community with new appreciation of self and social responsibility.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,781,608
Liabilities
$1,487,051
Net assets
$1,294,557
Revenue
$3,675,721
Expenses
$4,196,145
Net income
-$520,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.90$29.4$21.5$2.47$7.70$5.22
2022Summary only. Only limited summary data is available for this year.$10.2$25.9$15.7$6.59$7.82$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$22.7$14.5$5.25$7.68$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$20.2$12.0$3.65$7.71$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$16.5$7.99$3.11$4.98$1.88
2018Summary only. Only limited summary data is available for this year.$8.02$14.1$6.11$2.58$4.77$2.19
2017Summary only. Only limited summary data is available for this year.$8.25$12.2$3.92$2.58$4.47$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$10.5$2.04$2.07$3.18$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$7.35$0.94$1.14$1.92$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.41$0.15$1.04$1.58$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.47$0.69$2.76$3.70$0.94
2012Summary only. Only limited summary data is available for this year.$2.78$1.49$1.29$3.68$4.20$0.52
2011Summary only. Only limited summary data is available for this year.$3.46$1.70$1.76$4.41$4.29$0.12
2009Summary only. Only limited summary data is available for this year.$2.71$1.82$0.89$3.52$3.63$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits