Civic Intelligence

Unknown Organization

EIN 52-1786469 • 501(c)3

View Organization Page

PO Box 13408889
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,091,115

Down $5,220 (-0.2%) from 2012

Liabilities

Down

$19,244

Down $16,768 (-47%) from 2012

Net Assets

Up

$2,071,871

Up $11,548 (+0.6%) from 2012

Operations
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Down

$830,725

Down $48,385 (-5.5%) from 2012

Expenses

Up

$819,177

Up $59,787 (+7.9%) from 2012

Net Income

Down

$11,548

Down $108,172 (-90%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,000,548Liabilities 2010: $15,455Net Assets 2010: $1,985,0932010Assets 2011: $1,954,600Liabilities 2011: $13,997Net Assets 2011: $1,940,6032011Assets 2012: $2,096,335Liabilities 2012: $36,012Net Assets 2012: $2,060,3232012Assets 2013: $2,091,115Liabilities 2013: $19,244Net Assets 2013: $2,071,8712013

Highlighted filing

2013

Assets$2,091,115
Liabilities$19,244
Net Assets$2,071,871
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $868,4482010Expenses 2011: $867,7682011Revenue 2012: $879,110Expenses 2012: $759,390Net Income 2012: $119,7202012Revenue 2013: $830,725Expenses 2013: $819,177Net Income 2013: $11,5482013

Highlighted filing

2013

Revenue$830,725
Expenses$819,177
Net Income$11,548
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,091,115
Liabilities
$19,244
Net assets
$2,071,871
Revenue
$830,725
Expenses
$819,177
Net income
$11,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$2.10$0.04$2.06$0.88$0.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.99$0.87
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$823,278
Filing and Contact Details

Filer

EIN
52-1786469
Raw XML AppendixShowing 400 of 568 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/Description0THE FOLLOWING ARE HIGHLIGHTS OF THE MANY ACCOMPLISHMENTS ANDERSON HOUSE AND ITS RESIDENTS ACHIEVED IN 2011: ANDERSON HOUSE PROVIDED 6,256 DAYS OF COMPREHENSIVE TREATMENT SERVICES TO 60 WOMEN FROM 17 NEW JERSEY COUNTIES. MORE THAN 70% OF 2011 PROGRAM GRADUATES ARE CLEAN, SOBER AND EMPLOYED TODAY. IN PARTNERSHIP WITH THE RUTGERS NJAES MASTER GARDENERS OF HUNTERDON AND SOMERSET COUNTIES, A GROUP OF COMMUNITY VOLUNTEERS, ANDERSON HOUSE RESIDENTS PLANNED AND CULTIVATED A LARGE VEGETABLE, HERB AND FLOWER GARDEN WITH RAISED BEDS. THE GARDEN YIELDED A WIDE VARIETY OF FRESH VEGETABLES AND HERBS THAT THE RESIDENTS LEARNED TO USE IN COOKING, FRESH FLOWERS TO BRIGHTEN THEIR HOME AND SHARE WITH FAMILY AND GUESTS, AND COUNTLESS HOURS OF HEALTHY RECREATION AND LEISURE. AN ENHANCED, EXPANDED SUPPORT PROGRAM FOR FAMILY MEMBERS OF ANDERSON HOUSE RESIDENTS, WHICH INCLUDE A MORE ROBUST FAMILY EDUCATION PROGRAM, MULTIPLE INDIVIDUALIZED FAMILY COUNSELING SESSIONS, AND SUPPORT FOR FAMILY MEMEBERS THROUGHT A RESIDENT'S STAY. THE FAMILY PROGRAM PROVIDES A STRONG FOUNDATION FOR CHILDREN AND FAMILIES TO HEAL FROM HURT AND ANGER THE DISEASE OF ADDICTION CAUSES AND ESTABLISH HEALTHY, SUPPORTIVE RELATIONSHIPS WITH THEIR LOVED ONE IN THE FUTURE, A CRITICAL COMPONENT OF SUCCESSFUL LONG-TERM RECOVERY.
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IRS990/Form990PartVIISectionA/Title141ST VICE PRESIDENT
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IRS990ScheduleD/Equipment/BookValue0162195
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0162195
IRS990ScheduleD/ExcessOrDeficitForYear0-44490
IRS990ScheduleD/ExcessOrDeficitPerFS0-37825
IRS990ScheduleD/ExpensesNotRptdF99006665
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0110130
IRS990ScheduleD/ExpensesSubtotal0977621
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2011 OR 2010. THE ORGANIZATION HAS NO OPEN TAX YEAR POSITIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT COSTS NETTED AGAINST REVENUE PER PART VIII LINE 8A $110,130
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT COSTS NETTED AGAINST REVENUE PER PART VIII LINE 8A $110,130
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 4b
IRS990ScheduleD/Land/BookValue0455582
IRS990ScheduleD/Land/OtherCostOrOtherBasis0455582
IRS990ScheduleD/OtherExpensesNotIncluded0110130
IRS990ScheduleD/OtherLandBuildings/BookValue047896
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047896
IRS990ScheduleD/OtherRevenuesNotIncluded0110130
IRS990ScheduleD/RevenueNotRptdF99006665
IRS990ScheduleD/RevenueNotRptdOnFinStmt0110130
IRS990ScheduleD/RevenueSubtotal0933131
IRS990ScheduleD/TotalAdjustments06665
IRS990ScheduleD/TotalExpenses0867768
IRS990ScheduleD/TotalExpensesPerForm99001087751
IRS990ScheduleD/TotalOfBookValueLandBuildings01178779

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