Civic Intelligence

Peace River Center for Personal Development Inc.

990 • Fiscal year 2013 • EIN 59-0818924

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

PO Box 155933831-1559
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,584,535

Flat from 2013

Net Assets

Flat

$4,222,837

Flat from 2013

Liabilities

Flat

$4,361,698

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$22,033,373

Flat from 2013

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 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

2013

Assets$8,584,535
Liabilities$4,361,698
Net Assets$4,222,837

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: $21,163,1212012Expenses 2013: $22,033,3732013Revenue 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

2013

Revenue-
Expenses$22,033,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$22,164,497
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 mental health and substance abuse 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 4372 individuals during the year and provided 68,899 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 814 women and children, 54 men and answered 1702 crisis calls during the year.
Filing and Contact Details

Filer

EIN
59-0818924
Raw XML AppendixShowing 400 of 871 raw XML fields

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IRS990/Activity2/Description0THE CHILDREN'S MENTAL HEALTH AND SUBSTANCE ABUSE 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 4372 INDIVIDUALS DURING THE YEAR AND PROVIDED 68,899 SERVICES TO THOSE INDIVIDUALS.
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012140
IRS990/InvestmentsOtherSecurities/EOY012828
IRS990/InvestmentsPubTradedSecurities/BOY01579
IRS990/InvestmentsPubTradedSecurities/EOY01579
IRS990/LandBldgEquipmentAccumDeprec05646031
IRS990/LandBuildingsEquipmentBasis09128846
IRS990/LandBuildingsEquipmentBasisNet/BOY03529988
IRS990/LandBuildingsEquipmentBasisNet/EOY03482815
IRS990/LessCostOthBasisSalesExpenses/Other0401
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PEACE RIVER CENTER'S MISSION IS TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02549598
IRS990/MortNotesPyblSecuredInvestProp/EOY02492403
IRS990/NameOfPrincipalOfficerPerson0BENNIE ALRED
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY04181639
IRS990/NetAssetsOrFundBalancesEOY04222837
IRS990/NetGainOrLossInvestments/ExclusionAmount01718
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01718
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn080005
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue080005
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0146432
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0146432
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0117420
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0474
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising057030
IRS990/Occupancy/ManagementAndGeneral0-151792
IRS990/Occupancy/ProgramServices0757860
IRS990/Occupancy/Total0663098
IRS990/OfficeExpenses/Fundraising042110
IRS990/OfficeExpenses/ManagementAndGeneral0201619
IRS990/OfficeExpenses/ProgramServices01312889
IRS990/OfficeExpenses/Total01556618
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY084456
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IRS990/OtherEmployeeBenefits/Fundraising012787
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0151388
IRS990/OtherEmployeeBenefits/ProgramServices01062868

Document Assets

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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$4.36$4.22$22.0
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