Civic Intelligence

T D Associates Inc.

990 • Fiscal year 2010 • EIN 59-1921515

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfileN/A
3670 Maguire Blvd Suite 20032803
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$6,700,349

No earlier filing loaded for comparison.

Net Assets

$5,618,832

No earlier filing loaded for comparison.

Liabilities

$1,081,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$788,900

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $6,700,349Liabilities 2010: $1,081,517Net Assets 2010: $5,618,8322010Assets 2011: $6,198,457Liabilities 2011: $534,056Net Assets 2011: $5,664,4012011Assets 2012: $5,944,172Liabilities 2012: $261,476Net Assets 2012: $5,682,6962012Assets 2013: $8,731,552Liabilities 2013: $3,117,177Net Assets 2013: $5,614,3752013Assets 2014: $9,505,630Liabilities 2014: $4,006,705Net Assets 2014: $5,498,9252014Assets 2015: $8,794,790Liabilities 2015: $3,295,586Net Assets 2015: $5,499,2042015Assets 2016: $8,341,666Liabilities 2016: $2,800,668Net Assets 2016: $5,540,9982016Assets 2017: $7,781,987Liabilities 2017: $2,211,734Net Assets 2017: $5,570,2532017Assets 2018: $7,315,399Liabilities 2018: $1,693,889Net Assets 2018: $5,621,5102018Assets 2019: $7,260,632Liabilities 2019: $1,451,819Net Assets 2019: $5,808,8132019Assets 2020: $7,379,449Liabilities 2020: $1,524,860Net Assets 2020: $5,854,5892020Assets 2021: $7,764,224Liabilities 2021: $2,032,771Net Assets 2021: $5,731,4532021Assets 2022: $8,574,383Liabilities 2022: $3,063,564Net Assets 2022: $5,510,8192022Assets 2023: $9,332,125Liabilities 2023: $4,063,731Net Assets 2023: $5,268,3942023Assets 2024: $9,697,887Liabilities 2024: $4,549,428Net Assets 2024: $5,148,4592024

Highlighted filing

2010

Assets$6,700,349
Liabilities$1,081,517
Net Assets$5,618,832
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $788,9002010Revenue 2011: $819,274Expenses 2011: $773,704Net Income 2011: $45,5702011Expenses 2012: $800,2312012Expenses 2013: $901,2852013Revenue 2014: $1,021,598Expenses 2014: $1,137,047Net Income 2014: -$115,4492014Revenue 2015: $1,091,916Expenses 2015: $1,091,637Net Income 2015: $2792015Revenue 2016: $955,480Expenses 2016: $913,686Net Income 2016: $41,7942016Revenue 2017: $975,786Expenses 2017: $946,530Net Income 2017: $29,2562017Revenue 2018: $972,444Expenses 2018: $921,187Net Income 2018: $51,2572018Revenue 2019: $978,518Expenses 2019: $791,215Net Income 2019: $187,3032019Revenue 2020: $934,521Expenses 2020: $888,745Net Income 2020: $45,7762020Revenue 2021: $917,281Expenses 2021: $1,040,417Net Income 2021: -$123,1362021Revenue 2022: $901,742Expenses 2022: $1,122,376Net Income 2022: -$220,6342022Revenue 2023: $907,253Expenses 2023: $1,149,678Net Income 2023: -$242,4252023Revenue 2024: $943,136Expenses 2024: $1,063,071Net Income 2024: -$119,9352024

Highlighted filing

2010

Revenue-
Expenses$788,900
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$818,583
Mission and Program Overview

Mission

To promote and advance the interests of aspire health partners, inc., an affiliated florida not for profit corporation described in irc section 501(c)(3).

Filing and Contact Details

Filer

EIN
59-1921515
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS, TO INCLUDE THE CHIEF FINANCIAL OFFICER, FOR A DETAILED REVIEW PRIOR TO SUBMISSION TO THE IRS. A COPY OF THE FINAL 990 FILING IS THEN FORWARDED TO THE ABOVE REFERENCED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY; ACCORDINGLY, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE THAT WOULD INVOLVE A CONFLICT OF INTEREST FOR THEM. IN ADDITION, THE ORGANIZATION HAS A PROCEDURE THAT REQUIRES ANNUALLY, AND AT THE TIME OF RECEIPT OF A COPY OF THE POLICY, MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS TO AFFIRM, THROUGH A SIGNED DECLARATION THAT ADVISES THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED AND/OR DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE BOARD OF DIRECTORS OF THE CENTER (SEE ABOVE, FORM 990 PART VII, AND SCHEDULE J) GATHERS SALARY/BENEFITS INFORMATION THROUGH AVAILABLE COMPENSATION SURVEYS, ETC., WITH THE INTENT OF DETERMINING THE COMPENSATION POLICIES FOR THE PRESIDENT (CEO) AND OTHER OFFICERS AND KEY EMPLOYEES OF THE CENTER BASED UPON THE RESPONSIBILITIES REQUIRED, AND THE CENTER'S SIZE AND LOCATION. THE INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION PACKAGE IS ESTABLISHED PRIMARILY TO REFLECT THE MARKET VALUE OF THE JOB POSITION(S). THIS REVIEW IS DOCUMENTED IN THE MINUTES OF THE REFERENCED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CENTER FOR DRUG FREE LIVING, INC. - TO PROVIDE VARIOUS COMPREHENSIVE SUBSTANCE ABUSE REHABILITATION (I.E. TREATMENT) AND PREVENTION PROGRAMS AND RELATED RESEARCH PROGRAMS. CENTRAL FLORIDA FOUNDATION FOR A DRUG-FREE COMMUNITY, INC. - TO PROMOTE AND ADVANCE THE INTERESTS OF THE CENTER FOR DRUG FREE LIVING, INC.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved57815
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved65000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CENTRAL FLORIDA FOUNDATION FOR A DRUG-FREE COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine16THE CENTER FOR DRUG FREE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType6O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103670 MAGUIRE BLVD SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032803
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIC HORST
IRS990/TheBooksAreInCareOf/TelephoneNumber04072450045
IRS990/TotalAssets/BOY06369608
IRS990/TotalAssetsBOY06369608
IRS990/TotalAssets/EOY06700349
IRS990/TotalAssetsEOY06700349
IRS990/TotalCompGT150K01
IRS990/TotalContributions07815
IRS990/TotalExpensesCurrentYear0788900
IRS990/TotalExpensesPriorYear0824125
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0788900
IRS990/TotalFunctionalExpenses/Total0788900
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0775112
IRS990/TotalLiabilitiesBOY0775112
IRS990/TotalLiabilities/EOY01081517
IRS990/TotalLiabilitiesEOY01081517
IRS990/TotalLiabNetAssetsFundBalances/BOY06369608
IRS990/TotalLiabNetAssetsFundBalances/EOY06700349
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY05594496

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,700,349
Liabilities
$1,081,517
Net assets
$5,618,832
Revenue
-
Expenses
$788,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$4.55$5.15$0.94$1.06$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$4.06$5.27$0.91$1.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.57$3.06$5.51$0.90$1.12$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$2.03$5.73$0.92$1.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.52$5.85$0.93$0.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.45$5.81$0.98$0.79$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.69$5.62$0.97$0.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.78$2.21$5.57$0.98$0.95$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.80$5.54$0.96$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.79$3.30$5.50$1.09$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.51$4.01$5.50$1.02$1.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$3.12$5.61$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.26$5.68$0.80
2011Summary only. Only limited summary data is available for this year.$6.20$0.53$5.66$0.82$0.77$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.08$5.62$0.79