Civic Intelligence

Chemical Dependency Counseling Incorporated

990 • Fiscal year 2012 • EIN 59-2178947

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
300 West Adams StreetRoom/Suite 24032202
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$24,094

Down $5,023 (-17%) from 2011

Net Assets

Up

-$8,168

Up $18,357 (+69%) from 2011

Liabilities

Down

$32,262

Down $23,380 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$269,981

Down $59,976 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $13,839Liabilities 2010: $27,692Net Assets 2010: -$13,8532010Assets 2011: $29,117Liabilities 2011: $55,642Net Assets 2011: -$26,5252011Assets 2012: $24,094Liabilities 2012: $32,262Net Assets 2012: -$8,1682012Assets 2013: $38,396Liabilities 2013: $38,082Net Assets 2013: $3142013Assets 2014: $18,892Liabilities 2014: $33,007Net Assets 2014: -$14,1152014Assets 2015: $14,507Liabilities 2015: $12,528Net Assets 2015: $1,9792015Assets 2016: $19,792Liabilities 2016: $8,895Net Assets 2016: $10,8972016Assets 2017: $12,545Liabilities 2017: $12,848Net Assets 2017: -$3032017Assets 2018: $19,375Liabilities 2018: $8,366Net Assets 2018: $11,0092018Assets 2019: $20,850Liabilities 2019: $6,015Net Assets 2019: $14,8352019Assets 2020: $46,387Liabilities 2020: $64,111Net Assets 2020: -$17,7242020Assets 2021: $17,028Liabilities 2021: $75,299Net Assets 2021: -$58,2712021Assets 2022: $31,171Liabilities 2022: $22,965Net Assets 2022: $8,2062022Assets 2023: $30,191Liabilities 2023: $14,143Net Assets 2023: $16,0482023Assets 2024: $54,072Liabilities 2024: $3,192Net Assets 2024: $50,8802024Assets 2025: $73,112Liabilities 2025: $10,374Net Assets 2025: $62,7382025

Highlighted filing

2012

Assets$24,094
Liabilities$32,262
Net Assets-$8,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $255,033Expenses 2010: $348,734Net Income 2010: -$93,7012010Revenue 2011: $317,285Expenses 2011: $329,957Net Income 2011: -$12,6722011Expenses 2012: $269,9812012Revenue 2013: $300,661Expenses 2013: $292,179Net Income 2013: $8,4822013Revenue 2014: $410,051Expenses 2014: $424,480Net Income 2014: -$14,4292014Revenue 2015: $293,416Expenses 2015: $277,322Net Income 2015: $16,0942015Revenue 2016: $308,651Expenses 2016: $299,733Net Income 2016: $8,9182016Revenue 2017: $551,124Expenses 2017: $562,324Net Income 2017: -$11,2002017Revenue 2018: $771,628Expenses 2018: $761,114Net Income 2018: $10,5142018Revenue 2019: $800,428Expenses 2019: $796,602Net Income 2019: $3,8262019Revenue 2020: $1,107,102Expenses 2020: $1,139,664Net Income 2020: -$32,5622020Revenue 2021: $953,813Expenses 2021: $994,360Net Income 2021: -$40,5472021Revenue 2022: $927,867Expenses 2022: $862,704Net Income 2022: $65,1632022Revenue 2023: $849,747Expenses 2023: $841,905Net Income 2023: $7,8422023Revenue 2024: $1,138,534Expenses 2024: $1,103,154Net Income 2024: $35,3802024Revenue 2025: $1,159,904Expenses 2025: $1,148,326Net Income 2025: $11,5782025

Highlighted filing

2012

Revenue-
Expenses$269,981
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$272,314
Mission and Program Overview

Mission

To aid alcohol and drug abusers and sexual offenders and provide mental health critical intervention response and treatment.

Filing and Contact Details

Filer

EIN
59-2178947
Raw XML Appendix283 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
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IRS990/ActivityOrMissionDescription0TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
IRS990/ActivityOther/Description0TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
IRS990/ActivityOther/Expense0253926
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IRS990/AddressPrincipalOfficerUS/State0FL
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IRS990/Advertising/Total02364
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IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral02893
IRS990/FeesForServicesAccounting/Total02893
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
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IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization061466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization118780
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0272314
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices03748
IRS990/Insurance/Total03748
IRS990/Interest/ProgramServices067
IRS990/Interest/Total067
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec047958
IRS990/LandBuildingsEquipmentBasis060009
IRS990/LandBuildingsEquipmentBasisNet/BOY014830
IRS990/LandBuildingsEquipmentBasisNet/EOY012051
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY B HOBBS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-26525
IRS990/NetAssetsOrFundBalancesEOY0-8168
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices034579
IRS990/Occupancy/Total034579
IRS990/OfficeExpenses/ManagementAndGeneral07612
IRS990/OfficeExpenses/ProgramServices01083
IRS990/OfficeExpenses/Total08695
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0160
IRS990/OtherAssetsTotal/EOY0160
IRS990/OtherEmployeeBenefits/ProgramServices018106
IRS990/OtherEmployeeBenefits/Total018106
IRS990/OtherExpensesCurrentYear0105157
IRS990/OtherExpenses/Description0CONSULTANT FEES
IRS990/OtherExpenses/Description1TELEPHONE EXPENSE
IRS990/OtherExpenses/Description2EDUCATIONAL EXPENSES
IRS990/OtherExpenses/Description3LICENSES & FEES
IRS990/OtherExpenses/ManagementAndGeneral04912
IRS990/OtherExpenses/ProgramServices022927
IRS990/OtherExpenses/ProgramServices15836
IRS990/OtherExpenses/ProgramServices22806
IRS990/OtherExpenses/Total022927
IRS990/OtherExpenses/Total15836
IRS990/OtherExpenses/Total24912
IRS990/OtherExpenses/Total32806
IRS990/OtherLiabilities/BOY055642
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices031978
IRS990/PayrollTaxes/Total031978
IRS990/PledgesAndGrantsReceivable/EOY05241
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0272310
IRS990/ProgramServiceRevenue/Description0COUNSELING SERVICES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0272310
IRS990/ProgramServiceRevenue/TotalRevenueColumn0272310
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges016024
IRS990/ReconcilationRevenueExpenses02333
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02333
IRS990/SalariesEtcCurrentYear0164824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0272314
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/Total509/CurrentTaxYear0272314
IRS990ScheduleA/Total509/Total0272314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0272314
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue012051
IRS990ScheduleD/OtherLandBuildings/Depreciation047958
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060009
IRS990ScheduleD/OtherLiabilities/Amount032262
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts032262
IRS990ScheduleD/TotalOfBookValueLandBuildings012051
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT 16,024 CAUSED BY OMISSION OF ASSETS 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592178947
ReturnHeader/Filer/Name/BusinessNameLine10CHEMICAL DEPENDENCY COUNSELING INC
ReturnHeader/Filer/NameControl0CHEM
ReturnHeader/Filer/USAddress/AddressLine10300 WEST ADAMS STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 240
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0KATHY B HOBBS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIDAL & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013300 ATLANTIC BLVD UNIT 1902
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322256147
ReturnHeader/Preparer/Name0HERMAN A VIDAL
ReturnHeader/Preparer/Phone09044606444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T10:11:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,094
Liabilities
$32,262
Net assets
-$8,168
Revenue
-
Expenses
$269,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.16$1.15$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.14$1.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.85$0.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.93$0.86$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.95$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.02$1.11$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.80$0.80$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.77$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.55$0.56$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.31$0.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.29$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.27
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.26$0.35$0.09