Civic Intelligence

Southwest Florida Addiction Services Inc

EIN 59-1965829 • 501(c)3

View Organization Page

3763 Evans Avenue33901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,937,757 (-100%) from 2012

Liabilities

Down

$0

Down $5,538,512 (-100%) from 2012

Net Assets

Down

$0

Down $10,399,245 (-100%) from 2012

Operations
Liabilities / Revenue10th percentileNet Margin13th percentile

Revenue

$8,284,460

No earlier filing loaded for comparison.

Expenses

Up

$9,886,138

Up $1,147,517 (+13%) from 2012

Net Income

-$1,601,678

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $16,205,004Liabilities 2011: $5,777,501Net Assets 2011: $10,427,5032011Assets 2012: $15,937,757Liabilities 2012: $5,538,512Net Assets 2012: $10,399,2452012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $8,723,1182011Expenses 2012: $8,738,6212012Revenue 2013: $8,284,460Expenses 2013: $9,886,138Net Income 2013: -$1,601,6782013

Highlighted filing

2013

Revenue$8,284,460
Expenses$9,886,138
Net Income-$1,601,678
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,284,460
Expenses
$9,886,138
Net income
-$1,601,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$8.28$9.89$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.54$10.4$8.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.78$10.4$8.72
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Gross Receipts
$8,896,597
Mission and Program Overview

Major Activities

Activity 2
Adult mental health - psychiatric services for adults with co-occurring disorders is provided through this funding source.
Activity 3
Children substance abuse - this programming includes assessment, outpatient, residential, day treatment and aftercare for adolescents ages 18 and younger. Referrals can come from schools, court system or families. Residential treatment takes place in a recently renovated 20 bed, co-ed facility, and provides on-site education through an agreement with the lee county school system. Assessments are provided on a walk-in basis at swfas offices and also at the juvenile assessment center. Programs use evidence-based practices and are carf accredited. Prevention services are offered in the community as well as provided in the schools.
Filing and Contact Details

Filer

EIN
59-1965829
Raw XML AppendixShowing 400 of 584 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount025000
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CAPITOL STRATEGIES CONSULTING, INC WAS ASKED TO "ASSIST AND ADVISE" SOUTHWEST FLORIDA ADDICTION SERVICES (SWFAS) WITH RESPECT TO MATTERS AND ISSUES BEFORE THE FLORIDA LEGISLATURE AND/OR THE EXECUTIVE BRANCH THAT ARE OF INTEREST AND IMPORTANCE TO SWFAS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB025000
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue010688638

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