Civic Intelligence

Caron of Florida Inc.

990 • Fiscal year 2013 • EIN 59-2500657

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CARONRENAISSANCE.ORG

View Organization Page

933 45th St33407
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$34,211,691

Up $4,402,517 (+15%) from 2012

Net Assets

Up

$15,063,519

Up $4,059,510 (+37%) from 2012

Liabilities

Up

$19,148,172

Up $343,007 (+1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,145,436

Up $10,796,082 (+104%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100M$50M$0Assets 2010: $25,090,000Liabilities 2010: $14,504,141Net Assets 2010: $10,585,8592010Assets 2011: $28,252,162Liabilities 2011: $17,388,013Net Assets 2011: $10,864,1492011Assets 2012: $29,809,174Liabilities 2012: $18,805,165Net Assets 2012: $11,004,0092012Assets 2013: $34,211,691Liabilities 2013: $19,148,172Net Assets 2013: $15,063,5192013Assets 2014: $52,156,982Liabilities 2014: $30,212,474Net Assets 2014: $21,944,5082014Assets 2015: $24,012,584Liabilities 2015: $10,380,250Net Assets 2015: $13,632,3342015Assets 2016: $24,835,998Liabilities 2016: $11,890,738Net Assets 2016: $12,945,2602016Assets 2017: $25,458,386Liabilities 2017: $10,851,306Net Assets 2017: $14,607,0802017Assets 2018: $24,382,848Liabilities 2018: $10,707,383Net Assets 2018: $13,675,4652018Assets 2019: $24,744,137Liabilities 2019: $13,663,228Net Assets 2019: $11,080,9092019Assets 2020: $24,549,279Liabilities 2020: $9,357,724Net Assets 2020: $15,191,5552020Assets 2021: $47,851,415Liabilities 2021: $23,022,192Net Assets 2021: $24,829,2232021Assets 2022: $82,712,871Liabilities 2022: $44,694,749Net Assets 2022: $38,018,1222022Assets 2023: $93,970,362Liabilities 2023: $54,534,517Net Assets 2023: $39,435,8452023Assets 2024: $92,975,713Liabilities 2024: $50,650,069Net Assets 2024: $42,325,6442024

Highlighted filing

2013

Assets$34,211,691
Liabilities$19,148,172
Net Assets$15,063,519
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $17,683,1812010Expenses 2011: $17,453,2632011Revenue 2012: $10,548,630Expenses 2012: $10,349,354Net Income 2012: $199,2762012Expenses 2013: $21,145,4362013Revenue 2014: $50,584,553Expenses 2014: $53,115,115Net Income 2014: -$2,530,5622014Revenue 2015: $36,393,612Expenses 2015: $34,210,821Net Income 2015: $2,182,7912015Revenue 2016: $28,853,108Expenses 2016: $29,540,182Net Income 2016: -$687,0742016Revenue 2017: $33,545,326Expenses 2017: $31,883,506Net Income 2017: $1,661,8202017Revenue 2018: $30,509,661Expenses 2018: $31,441,276Net Income 2018: -$931,6152018Revenue 2019: $30,587,590Expenses 2019: $33,182,146Net Income 2019: -$2,594,5562019Revenue 2020: $31,525,438Expenses 2020: $28,582,997Net Income 2020: $2,942,4412020Revenue 2021: $33,666,980Expenses 2021: $24,029,312Net Income 2021: $9,637,6682021Revenue 2022: $30,539,066Expenses 2022: $24,847,710Net Income 2022: $5,691,3562022Revenue 2023: $36,585,545Expenses 2023: $35,167,822Net Income 2023: $1,417,7232023Revenue 2024: $40,507,735Expenses 2024: $37,617,936Net Income 2024: $2,889,7992024

Highlighted filing

2013

Revenue-
Expenses$21,145,436
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$22,148,642
Mission and Program Overview

Mission

Transforming lives impacted by addiction and substance use through proven, comprehensive and personalized behavioral healthcare solutions.

Filing and Contact Details

Filer

EIN
59-2500657
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0167375
IRS990/PrepaidExpensesDeferredCharges/EOY0279883
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY020185489
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE
IRS990/ProgramServiceRevenue/Description1CHARITY CARE
IRS990/ProgramServiceRevenue/Description2CONTRACTUAL ALLOWANCE
IRS990/ProgramServiceRevenuePriorYear09462950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016948122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12355621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2881746
IRS990/ProgramServiceRevenue/TotalRevenueColumn016948122
IRS990/ProgramServiceRevenue/TotalRevenueColumn12355621
IRS990/ProgramServiceRevenue/TotalRevenueColumn2881746
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0142127
IRS990/ReconcilationRevenueExpenses0770142
IRS990/ReconciliationUnrealizedInvest03147241
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue020185489
IRS990/RevenuesLessExpensesCY0770142
IRS990/RevenuesLessExpensesPriorYear0199276
IRS990/SalariesEtcCurrentYear010267664
IRS990/SalariesEtcPriorYear05437311
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION'S SCHEDULE A PART III INCLUDES A SHORT YEAR. COLUMN (E) 2012 REPORTS THE FISCAL YEAR 7/1/2012 - 6/30/2013 COLUMN (D) 2011 REPORTS THE SHORT YEAR 1/1/2012 - 6/30/2012 COLUMN (C) 2010 REPORTS THE CALENDAR YEAR 1/1/2011 - 12/31/2011 COLUMN (B) 2009 REPORTS THE CALENDAR YEAR 1/1/2010 - 12/31/2010 COLUMN (A) 2008 REPORTS THE CALENDAR YEAR 1/1/2009 - 12/31/2009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0653150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01022501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,211,691
Liabilities
$19,148,172
Net assets
$15,063,519
Revenue
-
Expenses
$21,145,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$50.7$42.3$40.5$37.6$2.89
2023Detailed filing. Detailed filing data is available for this year.$94.0$54.5$39.4$36.6$35.2$1.42
2022Detailed filing. Detailed filing data is available for this year.$82.7$44.7$38.0$30.5$24.8$5.69
2021Detailed filing. Detailed filing data is available for this year.$47.9$23.0$24.8$33.7$24.0$9.64
2020Detailed filing. Detailed filing data is available for this year.$24.5$9.36$15.2$31.5$28.6$2.94
2019Detailed filing. Detailed filing data is available for this year.$24.7$13.7$11.1$30.6$33.2$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.4$10.7$13.7$30.5$31.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$25.5$10.9$14.6$33.5$31.9$1.66
2016Detailed filing. Detailed filing data is available for this year.$24.8$11.9$12.9$28.9$29.5$0.69
2015Summary only. Only limited summary data is available for this year.$24.0$10.4$13.6$36.4$34.2$2.18
2014Detailed filing. Detailed filing data is available for this year.$52.2$30.2$21.9$50.6$53.1$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$19.1$15.1$21.1
2012Summary only. Only limited summary data is available for this year.$29.8$18.8$11.0$10.5$10.3$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$17.4$10.9$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$14.5$10.6$17.7