Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 52-1786469

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile

View Organization Page

PO Box 13408889
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,954,600

Down $45,948 (-2.3%) from 2010

Net Assets

Down

$1,940,603

Down $44,490 (-2.2%) from 2010

Liabilities

Down

$13,997

Down $1,458 (-9.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$867,768

Down $680 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2011

Assets$1,954,600
Liabilities$13,997
Net Assets$1,940,603
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$867,768
Net Income-
Open 2011 Filing
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/ActivityOrMissionDescription0ANDERSON HOUSE IS A RESIDENTIAL TREATMENT PROGRAM FOR WOMEN RECOVERING FROM ALCOHOLISM AND DRUG ADDICTION. DEDICATED TO PROVIDING QUALITY TREATMENT, ANDERSON HOUSE SUPPORTS WOMEN AS THEY DEVELOP THE NECESSARY GOALS AND LIFE SKILLS TO BECOME RESPONSIBLE, PRODUCTIVE & SOBER INDIVIDUALS.
IRS990/ActivityOther/Description0PROVIDE TREATMENT FOR THOSE SUFFERING FROM ALCOHOL AND DRUG ADDICTION. PREPARE ALCOHOL AND DRUG ADDICTION. PREPARE ALCOHOL AND DRUG ADDICTION. PREPARE
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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/NamePerson3JEAN MOHR RN
IRS990/Form990PartVIISectionA/NamePerson4RYAN COLEMAN
IRS990/Form990PartVIISectionA/NamePerson5VICTOR A ROTOLO ESQ
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA STEINGALL
IRS990/Form990PartVIISectionA/NamePerson7THERESA M SIMONDS CPA
IRS990/Form990PartVIISectionA/NamePerson8JARRETT FARRELL
IRS990/Form990PartVIISectionA/NamePerson9CATHERINE BENDALL CPA
IRS990/Form990PartVIISectionA/NamePerson10DANIEL J KEOGH
IRS990/Form990PartVIISectionA/NamePerson11CINDY CZASKOS
IRS990/Form990PartVIISectionA/NamePerson12STEPHEN JASON
IRS990/Form990PartVIISectionA/NamePerson13LINDA ONIKI
IRS990/Form990PartVIISectionA/NamePerson14PATRICK C WOODWARD
IRS990/Form990PartVIISectionA/NamePerson15JOANNE BYRNES ESQ
IRS990/Form990PartVIISectionA/NamePerson16EILEEN ABEL
IRS990/Form990PartVIISectionA/NamePerson17KATHERINE HOWES ESQ
IRS990/Form990PartVIISectionA/NamePerson18JAMES MULLINS
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IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CO-EXECUTIVE DIRECTOR - FINANCE
IRS990/Form990PartVIISectionA/Title2CO-EXECUTIVE DIRECTOR - PROGRAM
IRS990/Form990PartVIISectionA/Title3PRESIDENT
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IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title141ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title152ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0513106
IRS990ScheduleD/Buildings/Depreciation0605343
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01118449
IRS990ScheduleD/DonatedServicesAndFacilities06665
IRS990ScheduleD/DonatedServicesUseOfFacilities06665
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06665
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
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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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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,954,600
Liabilities
$13,997
Net assets
$1,940,603
Revenue
-
Expenses
$867,768
Net income
-
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