Civic Intelligence

Ashley Inc.

990 • Fiscal year 2013 • EIN 52-1126145

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.ASHLEYTREATMENT.ORG

View Organization Page

800 Tydings Lane21078
Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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 / Assets14th percentile

Assets

Up

$76,961,062

Up $7,736,925 (+11%) from 2012

Net Assets

Up

$74,470,621

Up $7,669,253 (+11%) from 2012

Liabilities

Up

$2,490,441

Up $67,672 (+2.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,192,448

Up $1,078,697 (+5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2013

Assets$76,961,062
Liabilities$2,490,441
Net Assets$74,470,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$20,192,448
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$51,109,671
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 940 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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IRS990/Description0ASHLEY IS A NATIONALLY RECOGNIZED LEADER IN THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCE. IN AN ENVIRONMENT OF COMPASSION, DIGNITY, AND RESPECT, WE PROVIDE QUALITY MEDICAL CARE, CLINICAL EXPERTISE AND EMOTIONAL SUPPORT. WE EDUCATE PARENTS, THEIR FAMILIES AND THE COMMUNITY AT LARGE ABOUT CHEMICAL DEPENDENCE AND THE SPIRITUAL PRINCIPLES OF THE 12 STEP PROGRAM. OUR ONGOING SUPPORT PREPARES OUR PATIENTS AND THEIR FAMILIES FOR THE JOURNEY OF LIFELONG RECOVERY. IN FISCAL YEAR ENDED JUNE 30, 2013, 1,097 PATIENTS WERE ADMITTED TO THE INPATIENT PROGRAM; 1,062 FAMILY MEMBERS PARTICIPATED IN THE FAMILY WELLNESS PROGRAM AND 546 ALUMNI ATTENDED THE SOBRIETY ENRICHMENT TREATMENT PROGRAM.
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IRS990/LandBuildingsEquipmentBasisNet/EOY016587443
IRS990/LessCostOthBasisSalesExpenses/Other08930
IRS990/LessCostOthBasisSalesExpenses/Securities030297892
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALBERT GERMANN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY066801368
IRS990/NetAssetsOrFundBalancesEOY074470621
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1244847
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1244847
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0103829
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0103829
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome078985
IRS990/NetIncomeOrLoss/TotalRevenueColumn078985
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0154194
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0230
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03278
IRS990/Occupancy/ManagementAndGeneral059616
IRS990/Occupancy/ProgramServices0325351
IRS990/Occupancy/Total0388245
IRS990/OfficeExpenses/Fundraising065893
IRS990/OfficeExpenses/ManagementAndGeneral0367575
IRS990/OfficeExpenses/ProgramServices0520188
IRS990/OfficeExpenses/Total0953656
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0352167
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising039220
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079885
IRS990/OtherEmployeeBenefits/ProgramServices0871088
IRS990/OtherEmployeeBenefits/Total0990193
IRS990/OtherExpensePriorYear06299420
IRS990/OtherExpensesCurrentYear06636196
IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1INTANGIBLE IMPAIRMENT &
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3PHARMACY AND LAB
IRS990/OtherExpenses/Fundraising01198
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2872
IRS990/OtherExpenses/Fundraising30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,961,062
Liabilities
$2,490,441
Net assets
$74,470,621
Revenue
-
Expenses
$20,192,448
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2011Summary only. Only limited summary data is available for this year.$70.7$2.96$67.7$17.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits