Civic Intelligence

The Care Center

990 • Fiscal year 2012 • EIN 52-1034193

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.SPHS.ORG

View Organization Page

300 Chamber Plaza15022-1607
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$945,202

Up $259,465 (+38%) from 2011

Net Assets

Up

$597,863

Up $62,166 (+12%) from 2011

Liabilities

Up

$347,339

Up $197,299 (+131%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,009,375

Up $195,857 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $685,737Liabilities 2011: $150,040Net Assets 2011: $535,6972011Assets 2012: $945,202Liabilities 2012: $347,339Net Assets 2012: $597,8632012Assets 2013: $1,001,793Liabilities 2013: $211,123Net Assets 2013: $790,6702013Assets 2014: $1,462,954Liabilities 2014: $382,390Net Assets 2014: $1,080,5642014Assets 2015: $1,729,835Liabilities 2015: $274,193Net Assets 2015: $1,455,6422015Assets 2016: $2,532,104Liabilities 2016: $1,005,424Net Assets 2016: $1,526,6802016Assets 2017: $2,336,426Liabilities 2017: $749,052Net Assets 2017: $1,587,3742017Assets 2018: $2,376,338Liabilities 2018: $785,176Net Assets 2018: $1,591,1622018Assets 2019: $2,395,851Liabilities 2019: $731,917Net Assets 2019: $1,663,9342019Assets 2020: $2,688,850Liabilities 2020: $981,835Net Assets 2020: $1,707,0152020Assets 2021: $2,961,028Liabilities 2021: $580,298Net Assets 2021: $2,380,7302021Assets 2022: $3,677,799Liabilities 2022: $884,607Net Assets 2022: $2,793,1922022Assets 2023: $6,070,418Liabilities 2023: $2,973,994Net Assets 2023: $3,096,4242023Assets 2024: $5,324,951Liabilities 2024: $1,943,455Net Assets 2024: $3,381,4962024

Highlighted filing

2012

Assets$945,202
Liabilities$347,339
Net Assets$597,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,813,5182011Expenses 2012: $5,009,3752012Expenses 2013: $4,760,9282013Revenue 2014: $5,705,038Expenses 2014: $5,415,144Net Income 2014: $289,8942014Revenue 2015: $6,256,363Expenses 2015: $5,881,285Net Income 2015: $375,0782015Revenue 2016: $8,677,040Expenses 2016: $8,606,002Net Income 2016: $71,0382016Revenue 2017: $11,610,904Expenses 2017: $11,550,210Net Income 2017: $60,6942017Revenue 2018: $12,591,142Expenses 2018: $12,698,895Net Income 2018: -$107,7532018Revenue 2019: $13,699,456Expenses 2019: $13,682,915Net Income 2019: $16,5412019Revenue 2020: $14,182,563Expenses 2020: $14,180,021Net Income 2020: $2,5422020Revenue 2021: $15,408,429Expenses 2021: $14,782,562Net Income 2021: $625,8672021Revenue 2022: $14,364,190Expenses 2022: $13,946,563Net Income 2022: $417,6272022Revenue 2023: $14,717,730Expenses 2023: $14,477,997Net Income 2023: $239,7332023Revenue 2024: $15,591,437Expenses 2024: $15,383,345Net Income 2024: $208,0922024

Highlighted filing

2012

Revenue-
Expenses$5,009,375
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$5,071,541
Mission and Program Overview

Mission

The sphs care center, building on more than 50 years of experience, provides a unique continuum of quality, recovery based, trauma informed, integrated services including: education,(continued schedule o)

Major Activities

Activity 2
Provided over 13,000 hours of substance abuse counseling to over 1,700 individuals.
Activity 3
Provided programming and information to over 5,000 people regarding sexual violence/abuse prevention..
Filing and Contact Details

Filer

EIN
52-1034193
Raw XML AppendixShowing 400 of 580 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP OF C.A.R.E CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER C.A.R.E AND THE MEMBERS ELECT THE DIRECTORS OF C.A.R.E. C.A.R.E'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS OF SPHS WHO ARE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP OF C.A.R.E CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER C.A.R.E AND THE MEMBERS ELECT THE DIRECTORS OF C.A.R.E. C.A.R.E'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS OF SPHS WHO ARE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP OF C.A.R.E CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER C.A.R.E AND THE MEMBERS ELECT THE DIRECTORS OF C.A.R.E. C.A.R.E'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS OF SPHS WHO ARE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHIEF BUDGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Explanation6C.A.R.E MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART IX - FUNDRAISING COST AS INDICATED IN PART VIII OF THE FORM 990, SUBSTANTIALLY ALL OF THE ORGANIZATION'S REVENUE STEMS FROM GOVERNMENT GRANTS AND PROGRAM SERVICE REVENUE. AS THE GOVERNMENT IS MANDATED TO PROVIDE THESE SOCIAL SERVICES TO THE GENERAL PUBLIC, IMMATERIAL EFFORTS OF THE ORGANIZATION ARE DEVOTED TO FUNDRAISING AND SUCH IMMATERIAL AMOUNTS ARE INCLUDED IN THE MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$945,202
Liabilities
$347,339
Net assets
$597,863
Revenue
-
Expenses
$5,009,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$1.94$3.38$15.6$15.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.07$2.97$3.10$14.7$14.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.88$2.79$14.4$13.9$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.58$2.38$15.4$14.8$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.98$1.71$14.2$14.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.73$1.66$13.7$13.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.79$1.59$12.6$12.7$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.75$1.59$11.6$11.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.01$1.53$8.68$8.61$0.07
2015Summary only. Only limited summary data is available for this year.$1.73$0.27$1.46$6.26$5.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$5.71$5.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.35$0.60$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.54$4.81