Civic Intelligence

A Solution Thru Treatment Education and Prevention Inc

990EZ • Fiscal year 2016 • EIN 56-2345295

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
4040 S Demaree Rd Suite AVisalia, CA 93277

(559) 625-8176

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

100th percentile

18.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,551 (-100%) from 2015

Net Assets

Down

-$16,672

Down $430 (-2.6%) from 2015

Liabilities

Down

$16,672

Down $3,121 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Down

$899

Down $47,715 (-98%) from 2015

Expenses

Down

$1,329

Down $45,332 (-97%) from 2015

Net Income

Down

-$430

Down $2,383 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $1,071Liabilities 2010: $14,546Net Assets 2010: -$13,4752010Assets 2011: $1,779Liabilities 2011: $28,935Net Assets 2011: -$27,1562011Assets 2012: $3,433Liabilities 2012: $23,797Net Assets 2012: -$20,3642012Assets 2013: $2,162Liabilities 2013: $22,199Net Assets 2013: -$20,0372013Assets 2014: $4,000Liabilities 2014: $22,195Net Assets 2014: -$18,1952014Assets 2015: $3,551Liabilities 2015: $19,793Net Assets 2015: -$16,2422015Assets 2016: $0Liabilities 2016: $16,672Net Assets 2016: -$16,6722016Assets 2017: $0Liabilities 2017: $16,672Net Assets 2017: -$16,6722017Assets 2018: $0Liabilities 2018: $16,672Net Assets 2018: -$16,6722018Assets 2019: $0Liabilities 2019: $16,772Net Assets 2019: -$16,7722019Assets 2020: $0Liabilities 2020: $16,772Net Assets 2020: -$16,7722020Assets 2021: $0Liabilities 2021: $16,772Net Assets 2021: -$16,7722021Assets 2022: $142,810Liabilities 2022: $38,054Net Assets 2022: $104,7562022Assets 2023: $165,734Liabilities 2023: $0Net Assets 2023: $165,7342023Assets 2024: $203,522Liabilities 2024: $0Net Assets 2024: $203,5222024

Highlighted filing

2016

Assets$0
Liabilities$16,672
Net Assets-$16,672
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $129,3192010Revenue 2011: $58,443Expenses 2011: $72,124Net Income 2011: -$13,6812011Expenses 2012: $59,7422012Revenue 2013: $49,856Expenses 2013: $49,529Net Income 2013: $3272013Revenue 2014: $43,966Expenses 2014: $42,124Net Income 2014: $1,8422014Revenue 2015: $48,614Expenses 2015: $46,661Net Income 2015: $1,9532015Revenue 2016: $899Expenses 2016: $1,329Net Income 2016: -$4302016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $0Expenses 2019: $100Net Income 2019: -$1002019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $280,355Expenses 2022: $158,827Net Income 2022: $121,5282022Revenue 2023: $698,910Expenses 2023: $637,932Net Income 2023: $60,9782023Revenue 2024: $723,871Expenses 2024: $686,083Net Income 2024: $37,7882024

Highlighted filing

2016

Revenue$899
Expenses$1,329
Net Income-$430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$899
Mission and Program Overview

Mission

Provide alcohol and drug treatment through assessments, group and individual sessions to those who are not financially able to receive treatment otherwise. Educate the community to prevent further abuse of alcohol and other drugs.Provide prevention services to children through education about the physical,mental and emotional effects of alcohol and other drug use. Educate parents and families and family dynamics of chemical dependency and co-dependency.

Program Services

DescriptionGrantsExpenses
Provide alcohol and drug treatment through assessments, group and individual sessions to those who are not financially able to receive treatment otherwise. Educate the community to prevent further abuse of alcohol and other drugs.Provide prevention services to children through education about the physical,mental and emotional effects of alcohol and other drug use. Educate parents and families and family dynamics of chemical dependency and co-dependency.$1,319-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE MICULIANDirector-$0--
RON NIEBURGSCFO-$0--
SHERRI DENNISSecretary-$0--
RICK THOMPSONDirector-$0--
CHRIS HABERMANPresident-$0--
JERRI THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Solution Thru Treatment Education and
EIN
56-2345295
Phone
5596258176
Address
4040 S DEMAREE RD SUITE A, VISALIA, CA 93277

Signing Officer

Name
Rick Thompson
Title
CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Marty Lalanne CPA
Address
140 East Morton Ave, Porterville, CA 93257
Preparer
Marty Lalanne
Phone
5597816617
Supplemental Narrative

Additional Explanations

Other Revenue.1

“refund $775”

Other Expenses.1

“UTILITIES $59”

Other Expenses.2

“OUTSIDE SERVICES $55”

Other Expenses.3

“BANK $25”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE MICULIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139
IRS990EZ/OtherRevenueTotalAmt0775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide alcohol and drug treatment through assessments, group and individual sessions to those who are not financially able to receive treatment otherwise. Educate the community to prevent further abuse of alcohol and other drugs.Provide prevention services to children through education about the physical,mental and emotional effects of alcohol and other drug use. Educate parents and families and family dynamics of chemical dependency and co-dependency.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide alcohol and drug treatment through assessments, group and individual sessions to those who are not financially able to receive treatment otherwise. Educate the community to prevent further abuse of alcohol and other drugs.Provide prevention services to children through education about the physical,mental and emotional effects of alcohol and other drug use. Educate parents and families and family dynamics of chemical dependency and co-dependency.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0632
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0775
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0refund $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK $25
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SOLUTION THRU TREATMENT EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASOL
ReturnHeader/Filer/EIN0562345295
ReturnHeader/Filer/PhoneNum05596258176
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 S DEMAREE RD SUITE A
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Lalanne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 East Morton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597816617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY LALANNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:52:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$16,672
Net assets
-$16,672
Revenue
$899
Expenses
$1,329
Net income
-$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$7.24$6.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$6.99$6.38$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$2.80$1.59$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.18$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.24$0.20$0.60
2011Summary only. Only limited summary data is available for this year.$0.02$0.29$0.27$0.58$0.72$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.15$0.13$1.29