Civic Intelligence

Ashley Inc.

990 • Fiscal year 2011 • EIN 52-1126145

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

800 Tydings Lane21078
Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$70,704,068

No earlier filing loaded for comparison.

Net Assets

$67,748,027

No earlier filing loaded for comparison.

Liabilities

$2,956,041

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,703,078

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.

$150M$100M$50M$0Assets 2011: $70,704,068Liabilities 2011: $2,956,041Net Assets 2011: $67,748,0272011Assets 2012: $69,224,137Liabilities 2012: $2,422,769Net Assets 2012: $66,801,3682012Assets 2013: $76,961,062Liabilities 2013: $2,490,441Net Assets 2013: $74,470,6212013Assets 2014: $86,924,280Liabilities 2014: $2,759,859Net Assets 2014: $84,164,4212014Assets 2015: $97,781,295Liabilities 2015: $2,492,180Net Assets 2015: $95,289,1152015Assets 2016: $99,815,681Liabilities 2016: $8,218,960Net Assets 2016: $91,596,7212016Assets 2017: $106,256,063Liabilities 2017: $8,223,662Net Assets 2017: $98,032,4012017Assets 2018: $107,847,711Liabilities 2018: $6,983,834Net Assets 2018: $100,863,8772018Assets 2019: $112,903,549Liabilities 2019: $7,550,951Net Assets 2019: $105,352,5982019Assets 2020: $121,065,648Liabilities 2020: $19,256,525Net Assets 2020: $101,809,1232020Assets 2021: $135,586,864Liabilities 2021: $11,389,371Net Assets 2021: $124,197,4932021Assets 2022: $119,452,490Liabilities 2022: $10,669,614Net Assets 2022: $108,782,8762022Assets 2023: $118,130,547Liabilities 2023: $12,714,283Net Assets 2023: $105,416,2642023Assets 2024: $126,386,668Liabilities 2024: $12,299,927Net Assets 2024: $114,086,7412024

Highlighted filing

2011

Assets$70,704,068
Liabilities$2,956,041
Net Assets$67,748,027

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $17,703,0782011Expenses 2012: $19,113,7512012Expenses 2013: $20,192,4482013Revenue 2014: $24,206,028Expenses 2014: $22,137,496Net Income 2014: $2,068,5322014Revenue 2015: $36,329,761Expenses 2015: $23,317,994Net Income 2015: $13,011,7672015Revenue 2016: $27,158,617Expenses 2016: $27,882,778Net Income 2016: -$724,1612016Revenue 2017: $31,821,976Expenses 2017: $31,250,203Net Income 2017: $571,7732017Revenue 2018: $32,330,853Expenses 2018: $32,740,515Net Income 2018: -$409,6622018Revenue 2019: $39,405,673Expenses 2019: $35,999,823Net Income 2019: $3,405,8502019Revenue 2020: $38,520,689Expenses 2020: $38,474,832Net Income 2020: $45,8572020Revenue 2021: $45,871,102Expenses 2021: $38,105,006Net Income 2021: $7,766,0962021Revenue 2022: $42,078,296Expenses 2022: $40,055,237Net Income 2022: $2,023,0592022Revenue 2023: $36,843,339Expenses 2023: $39,837,051Net Income 2023: -$2,993,7122023Revenue 2024: $38,901,617Expenses 2024: $36,561,006Net Income 2024: $2,340,6112024

Highlighted filing

2011

Revenue-
Expenses$17,703,078
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$23,490,635
Mission and Program Overview

Mission

We transform and save lives by integrating the science of medicine, the art of therapy and the compassion of spirituality.

Filing and Contact Details

Filer

EIN
52-1126145
Raw XML AppendixShowing 400 of 900 raw XML fields

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IRS990/MissionDescription0ASHLEY, INC. IS A NATIONALLY RECOGNIZED LEADER IN THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCE AND OUR SOLE PURPOSE IS TO HEAL. IN AN ENVIRONMENT OF COMPASSION, DIGNITY, AND RESPECT, ASHLEY PROVIDES QUALITY MEDICAL CARE, CLINICAL EXPERTISE, AND EMOTIONAL SUPPORT. WE EDUCATE PATIENTS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE ABOUT CHEMICAL DEPENDENCE AND THE SPIRITUAL PRINCIPLES OF THE 12-STEP PROGRAMS. OUR ONGOING SUPPORT PREPARES OUR PATIENTS AND THEIR FAMILIES FOR THE JOURNEY OF LIFE-LONG RECOVERY.
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IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0213
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03202
IRS990/Occupancy/ManagementAndGeneral035478
IRS990/Occupancy/ProgramServices0320415
IRS990/Occupancy/Total0359095
IRS990/OfficeExpenses/Fundraising036914
IRS990/OfficeExpenses/ManagementAndGeneral064651
IRS990/OfficeExpenses/ProgramServices0740227
IRS990/OfficeExpenses/Total0841792
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0606667
IRS990/OtherAssetsTotal/EOY0574167
IRS990/OtherEmployeeBenefits/Fundraising019826
IRS990/OtherEmployeeBenefits/ManagementAndGeneral088303
IRS990/OtherEmployeeBenefits/ProgramServices0650933
IRS990/OtherEmployeeBenefits/Total0759062
IRS990/OtherExpensePriorYear05845669
IRS990/OtherExpensesCurrentYear06265743
IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2PHARMACY AND LAB
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4COMMUNITY RELATIONS
IRS990/OtherExpenses/Fundraising05292
IRS990/OtherExpenses/Fundraising1679
IRS990/OtherExpenses/Fundraising213928
IRS990/OtherExpenses/ManagementAndGeneral01796
IRS990/OtherExpenses/ManagementAndGeneral17476
IRS990/OtherExpenses/ManagementAndGeneral237123
IRS990/OtherExpenses/ProgramServices0711314
IRS990/OtherExpenses/ProgramServices187122
IRS990/OtherExpenses/ProgramServices283759
IRS990/OtherExpenses/ProgramServices374207
IRS990/OtherExpenses/ProgramServices419951
IRS990/OtherExpenses/Total0718402
IRS990/OtherExpenses/Total187122
IRS990/OtherExpenses/Total283759
IRS990/OtherExpenses/Total382362
IRS990/OtherExpenses/Total471002
IRS990/OtherLiabilities/BOY0987044
IRS990/OtherLiabilities/EOY0786953
IRS990/OtherRevenueCurrentYear0191540
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01471
IRS990/OtherRevenueMisc/TotalRevenueColumn01471
IRS990/OtherRevenuePriorYear0295200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$126$12.3$114$38.9$36.6$2.34
2023Summary only. Only limited summary data is available for this year.$118$12.7$105$36.8$39.8$2.99
2022Summary only. Only limited summary data is available for this year.$119$10.7$109$42.1$40.1$2.02
2021Summary only. Only limited summary data is available for this year.$136$11.4$124$45.9$38.1$7.77
2020Summary only. Only limited summary data is available for this year.$121$19.3$102$38.5$38.5$0.05
2019Summary only. Only limited summary data is available for this year.$113$7.55$105$39.4$36.0$3.41
2018Summary only. Only limited summary data is available for this year.$108$6.98$101$32.3$32.7$0.41
2017Summary only. Only limited summary data is available for this year.$106$8.22$98.0$31.8$31.3$0.57
2016Summary only. Only limited summary data is available for this year.$99.8$8.22$91.6$27.2$27.9$0.72
2015Summary only. Only limited summary data is available for this year.$97.8$2.49$95.3$36.3$23.3$13.0
2014Summary only. Only limited summary data is available for this year.$86.9$2.76$84.2$24.2$22.1$2.07
2013Summary only. Only limited summary data is available for this year.$77.0$2.49$74.5$20.2
2012Summary only. Only limited summary data is available for this year.$69.2$2.42$66.8$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$2.96$67.7$17.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits