Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-1968743

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization Profile

View Organization Page

PO Box 33833430
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets93rd percentile

Assets

Down

$570,303

Down $1,686 (-0.3%) from 2012

Net Assets

Down

-$38,423

Down $1,686 (-4.6%) from 2012

Liabilities

Flat

$608,726

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$1,686

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-$1,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $571,989Liabilities 2012: $608,726Net Assets 2012: -$36,7372012Assets 2013: $570,303Liabilities 2013: $608,726Net Assets 2013: -$38,4232013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$570,303
Liabilities$608,726
Net Assets-$38,423
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2012: $02012Revenue 2013: -$1,686Expenses 2013: $0Net Income 2013: -$1,6862013Revenue 2014: $0Expenses 2014: $1,592Net Income 2014: -$1,5922014

Highlighted filing

2013

Revenue-$1,686
Expenses$0
Net Income-$1,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The clinic was organized to provide mental health, alcohol and drug treatment, and preventative services. The clinic transferred its programs to another 501(c)(3)and is in the process of termination.

Filing and Contact Details

Filer

EIN
59-1968743
Raw XML Appendix236 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09488
IRS990/AccountsPayableAccruedExpenses/EOY09488
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CLINIC WAS ORGANIZED TO PROVIDE MENTAL HEALTH, ALCOHOL AND DRUG TREATMENT, AND PREVENTATIVE SERVICES. THE CLINIC TRANSFERRED ITS PROGRAMS TO ANOTHER 501(C)(3)AND IS IN THE PROCESS OF TERMINATION.
IRS990/AddressPrincipalOfficerUS/AddressLine109774 BOWLINE DRIVE APT 201
IRS990/AddressPrincipalOfficerUS/City0WEST PAM BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033411
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05278
IRS990/CashNonInterestBearing/EOY03592
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE MENTAL HEALTH, ALCOHOL AND DRUG TREATMENT, AND PREVENTATIVE SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0LEIGH WOODHAM
IRS990/Form990PartVIISectionA/NamePerson1KENNETH SCHENCK
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH AMATO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE-PRES.
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-119684
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0546666
IRS990/LandBuildingsEquipmentBasis01113377
IRS990/LandBuildingsEquipmentBasisNet/BOY0566711
IRS990/LandBuildingsEquipmentBasisNet/EOY0566711
IRS990/LessRentalExpenses/Real01686
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CLINIC WAS ORGANIZED TO PROVIDE MENTAL HEALTH, ALCOHOL AND DRUG TREATMENT, AND PREVENTATIVE SERVICES. THE CLINIC TRANSFERRED ITS PROGRAMS TO ANOTHER 501(C)(3)AND IS IN THE PROCESS OF TERMINATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0599238
IRS990/MortNotesPyblSecuredInvestProp/EOY0599238
IRS990/NameOfPrincipalOfficerPerson0JOSEPH AMATO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-36737
IRS990/NetAssetsOrFundBalancesEOY0-38423
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1686
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1686
IRS990/NetUnrelatedBusinessTxblIncome0-1686
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear0-1686
IRS990/OtherRevenuePriorYear0-91370
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1686
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1686
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1686
IRS990/RevenuesLessExpensesPriorYear0-211054
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue089925
IRS990ScheduleD/Land/OtherCostOrOtherBasis089925
IRS990ScheduleD/TotalOfBookValueLandBuildings089925
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO FILE WRITTEN NOTICES OF ANY SITUATION THAT A CONFLICT OF INTEREST MIGHT RISE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER RESEARCH.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER RESEARCH.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109774 BOWLINE DRIVE APT 201
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033411
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH AMATO
IRS990/TheBooksAreInCareOf/TelephoneNumber05612281047
IRS990/TotalAssets/BOY0571989
IRS990/TotalAssetsBOY0571989
IRS990/TotalAssets/EOY0570303
IRS990/TotalAssetsEOY0570303
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-1686
IRS990/TotalLiabilities/BOY0608726
IRS990/TotalLiabilitiesBOY0608726
IRS990/TotalLiabilities/EOY0608726
IRS990/TotalLiabilitiesEOY0608726
IRS990/TotalLiabNetAssetsFundBalances/BOY0571989
IRS990/TotalLiabNetAssetsFundBalances/EOY0570303
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-36737
IRS990/TotalNetAssetsFundBalances/EOY0-38423
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0-1686
IRS990/TotalRevenuePriorYear0-211054
IRS990/TotalRevenue/TotalRevenueColumn0-1686
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-1686
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-36737
IRS990/UnrestrictedNetAssets/EOY0-38423
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0591968743
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN PALM BEACH COUNTY MENTAL
ReturnHeader/Filer/Name/BusinessNameLine20HEALTH CLINIC INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 338
ReturnHeader/Filer/USAddress/City0BELLE GLADE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033430
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0JOSEPH AMATO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOWLEN HOLT & MINER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 N FLAGLER DRIVE STE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334014330
ReturnHeader/Preparer/Name0ROBERT W HENDRIX
ReturnHeader/Preparer/Phone05616593060
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:57:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,303
Liabilities
$608,726
Net assets
-$38,423
Revenue
-$1,686
Expenses
$0
Net income
-$1,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.09$0.38$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$6.09$0.37$0.00