Civic Intelligence

Peace River Center for Personal Development Inc.

990 • Fiscal year 2010 • EIN 59-0818924

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 22, 2011

PO Box 155933831-1559
Siviq Scores

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

Liabilities / Assets

69th percentile

0.54x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,592,849

No earlier filing loaded for comparison.

Net Assets

$3,963,135

No earlier filing loaded for comparison.

Liabilities

$4,629,714

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,229,749

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.

$40M$30M$20M$10M$0Assets 2010: $8,592,849Liabilities 2010: $4,629,714Net Assets 2010: $3,963,1352010Assets 2011: $8,953,146Liabilities 2011: $4,891,152Net Assets 2011: $4,061,9942011Assets 2012: $8,780,183Liabilities 2012: $4,598,544Net Assets 2012: $4,181,6392012Assets 2013: $8,584,535Liabilities 2013: $4,361,698Net Assets 2013: $4,222,8372013Assets 2014: $9,506,581Liabilities 2014: $4,730,577Net Assets 2014: $4,776,0042014Assets 2015: $10,818,064Liabilities 2015: $4,826,354Net Assets 2015: $5,991,7102015Assets 2016: $15,062,758Liabilities 2016: $8,307,505Net Assets 2016: $6,755,2532016Assets 2017: $13,814,820Liabilities 2017: $6,338,217Net Assets 2017: $7,476,6032017Assets 2018: $12,642,515Liabilities 2018: $4,921,756Net Assets 2018: $7,720,7592018Assets 2019: $12,434,898Liabilities 2019: $4,594,341Net Assets 2019: $7,840,5572019Assets 2020: $15,941,697Liabilities 2020: $5,798,794Net Assets 2020: $10,142,9032020Assets 2021: $16,884,149Liabilities 2021: $5,402,486Net Assets 2021: $11,481,6632021Assets 2022: $19,671,504Liabilities 2022: $6,773,458Net Assets 2022: $12,898,0462022Assets 2023: $26,440,142Liabilities 2023: $9,093,484Net Assets 2023: $17,346,6582023Assets 2024: $28,778,082Liabilities 2024: $9,699,291Net Assets 2024: $19,078,7912024Assets 2025: $31,396,977Liabilities 2025: $8,835,654Net Assets 2025: $22,561,3232025

Highlighted filing

2010

Assets$8,592,849
Liabilities$4,629,714
Net Assets$3,963,135

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $21,229,7492010Expenses 2011: $21,237,4792011Expenses 2012: $21,163,1212012Revenue 2013: $22,074,571Expenses 2013: $22,033,373Net Income 2013: $41,1982013Revenue 2014: $23,250,077Expenses 2014: $22,696,910Net Income 2014: $553,1672014Revenue 2015: $24,204,424Expenses 2015: $22,907,874Net Income 2015: $1,296,5502015Revenue 2016: $24,844,627Expenses 2016: $24,092,507Net Income 2016: $752,1202016Revenue 2017: $25,096,870Expenses 2017: $24,376,920Net Income 2017: $719,9502017Revenue 2018: $26,143,831Expenses 2018: $25,900,780Net Income 2018: $243,0512018Revenue 2019: $26,300,533Expenses 2019: $26,181,741Net Income 2019: $118,7922019Revenue 2020: $30,802,747Expenses 2020: $28,500,969Net Income 2020: $2,301,7782020Revenue 2021: $30,089,196Expenses 2021: $28,754,925Net Income 2021: $1,334,2712021Revenue 2022: $30,958,560Expenses 2022: $29,539,324Net Income 2022: $1,419,2362022Revenue 2023: $37,390,876Expenses 2023: $32,944,027Net Income 2023: $4,446,8492023Revenue 2024: $38,133,327Expenses 2024: $36,403,675Net Income 2024: $1,729,6522024Revenue 2025: $42,542,870Expenses 2025: $39,062,995Net Income 2025: $3,479,8752025

Highlighted filing

2010

Revenue-
Expenses$21,229,749
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 22, 2011
Return Version
2009v1.7
Gross Receipts
$21,374,166
Mission and Program Overview

Mission

To engage, restore and empower individuals in our community to reach their fullest potential.

Major Activities

Activity 2
The children's substance abuse and mental health program provides inpatient crisis related and outpatient restorative care behavioral health services to the citizens of polk, highlands and hardee counties. The services include inpatient crisis stabilization, case management, outpatient therapy and other services. The program served 3,552 individuals during the year and provided 60,899 services to those individuals.
Activity 3
The victim services program provides services to victims of domestic and sexual violence in the polk, highlands and hardee counties. The services are provided free of charge and include access to shelter, individual and group counseling, safety planning, 24 hour crisis hotline and other services. The program served 938 women and children, 16 men and answered 1,686 crisis calls during the year.
Filing and Contact Details

Filer

EIN
59-0818924
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-183
IRS990/Gaming0false
IRS990/GovernmentGrants014430599
IRS990/Grants0521278
IRS990/GrantsAndSimilarAmntsCY0521278
IRS990/GrantsAndSimilarAmntsPriorYear0456936
IRS990/GrantsToDomesticIndividuals/ProgramServices0521278
IRS990/GrantsToDomesticIndividuals/Total0521278
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents043466
IRS990/GrossReceipts021374166
IRS990/GrossRents/Real0153542
IRS990/GrossSalesOfInventory053309
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising05283
IRS990/Insurance/ManagementAndGeneral073994
IRS990/Insurance/ProgramServices0191553
IRS990/Insurance/Total0270830
IRS990/Interest/Fundraising0985
IRS990/Interest/ManagementAndGeneral043177
IRS990/Interest/ProgramServices0145462
IRS990/Interest/Total0189624
IRS990/InventoriesForSaleOrUse/BOY0255049
IRS990/InventoriesForSaleOrUse/EOY0331252
IRS990/InvestmentIncomeCurrentYear027029
IRS990/InvestmentIncome/ExclusionAmount027212
IRS990/InvestmentIncomePriorYear022854
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0100941
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IRS990/LandBldgEquipmentAccumDeprec05836840
IRS990/LandBuildingsEquipmentBasis09537296
IRS990/LandBuildingsEquipmentBasisNet/BOY04113257
IRS990/LandBuildingsEquipmentBasisNet/EOY03700456
IRS990/LessCostOthBasisSalesExpenses/Other0183
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IRS990/LobbyingActivities0true
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF PEACE RIVER CENTER IS TO IMPROVE THE MENTAL HEALTH OF INDIVIDUALS IN OUR COMMUNITY TO ACHIEVE OUR VISION OF A HIGHER QUALITY OF LIFE THROUGH TREATMENT, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02714775
IRS990/MortNotesPyblSecuredInvestProp/EOY02661636
IRS990/NameOfPrincipalOfficerPerson0J GILBERT SIERRA
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03879243
IRS990/NetAssetsOrFundBalancesEOY03963135
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-183
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-183
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome07234
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07234
IRS990/NetIncomeOrLoss/TotalRevenueColumn029199
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue029199
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0153542
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0153542
IRS990/NoncashContributions0407285
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfEmployees0370
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising043089
IRS990/Occupancy/ManagementAndGeneral04651
IRS990/Occupancy/ProgramServices0519485
IRS990/Occupancy/Total0567225
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0122498
IRS990/OtherAssetsTotal/EOY093907
IRS990/OtherEmployeeBenefits/Fundraising013946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$8.84$22.6$42.5$39.1$3.48
2024Detailed filing. Detailed filing data is available for this year.$28.8$9.70$19.1$38.1$36.4$1.73
2023Detailed filing. Detailed filing data is available for this year.$26.4$9.09$17.3$37.4$32.9$4.45
2022Detailed filing. Detailed filing data is available for this year.$19.7$6.77$12.9$31.0$29.5$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.40$11.5$30.1$28.8$1.33
2020Detailed filing. Detailed filing data is available for this year.$15.9$5.80$10.1$30.8$28.5$2.30
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.59$7.84$26.3$26.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.92$7.72$26.1$25.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$13.8$6.34$7.48$25.1$24.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$15.1$8.31$6.76$24.8$24.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.83$5.99$24.2$22.9$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.51$4.73$4.78$23.3$22.7$0.55
2013Summary only. Only limited summary data is available for this year.$8.58$4.36$4.22$22.1$22.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$4.60$4.18$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$4.89$4.06$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.63$3.96$21.2