Civic Intelligence

Adult Community Training Inc.

990 • Fiscal year 2012 • EIN 62-0959755

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

5410 Hwy 321 North37771
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

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

2012 filings • 501(c)3 • $5M-$10M 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

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,839,011

Up $424,909 (+18%) from 2011

Net Assets

Up

$1,379,585

Up $166,639 (+14%) from 2011

Liabilities

Up

$1,459,426

Up $258,270 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,155,263

Up $112,824 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,063,581Liabilities 2010: $955,870Net Assets 2010: $1,107,7112010Assets 2011: $2,414,102Liabilities 2011: $1,201,156Net Assets 2011: $1,212,9462011Assets 2012: $2,839,011Liabilities 2012: $1,459,426Net Assets 2012: $1,379,5852012Assets 2013: $2,718,444Liabilities 2013: $1,552,730Net Assets 2013: $1,165,7142013Assets 2014: $2,645,589Liabilities 2014: $1,222,190Net Assets 2014: $1,423,3992014Assets 2015: $2,800,648Liabilities 2015: $1,554,260Net Assets 2015: $1,246,3882015Assets 2016: $2,791,316Liabilities 2016: $1,462,570Net Assets 2016: $1,328,7462016Assets 2017: $2,841,563Liabilities 2017: $1,278,965Net Assets 2017: $1,562,5982017Assets 2018: $2,820,685Liabilities 2018: $1,182,732Net Assets 2018: $1,637,9532018Assets 2019: $2,804,478Liabilities 2019: $1,097,790Net Assets 2019: $1,706,6882019Assets 2020: $3,795,555Liabilities 2020: $1,950,249Net Assets 2020: $1,845,3062020Assets 2021: $3,389,753Liabilities 2021: $308,939Net Assets 2021: $3,080,8142021Assets 2022: $4,483,568Liabilities 2022: $364,722Net Assets 2022: $4,118,8462022Assets 2023: $5,714,616Liabilities 2023: $643,700Net Assets 2023: $5,070,9162023Assets 2024: $6,192,771Liabilities 2024: $431,774Net Assets 2024: $5,760,9972024

Highlighted filing

2012

Assets$2,839,011
Liabilities$1,459,426
Net Assets$1,379,585

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,259,4562010Expenses 2011: $5,042,4392011Expenses 2012: $5,155,2632012Expenses 2013: $5,136,2722013Revenue 2014: $5,371,076Expenses 2014: $5,113,391Net Income 2014: $257,6852014Revenue 2015: $5,246,020Expenses 2015: $5,417,397Net Income 2015: -$171,3772015Revenue 2016: $5,276,730Expenses 2016: $5,194,372Net Income 2016: $82,3582016Revenue 2017: $5,503,912Expenses 2017: $5,270,060Net Income 2017: $233,8522017Revenue 2018: $5,609,128Expenses 2018: $5,533,773Net Income 2018: $75,3552018Revenue 2019: $5,478,094Expenses 2019: $5,409,359Net Income 2019: $68,7352019Revenue 2020: $5,312,691Expenses 2020: $5,174,073Net Income 2020: $138,6182020Revenue 2021: $6,122,556Expenses 2021: $4,887,047Net Income 2021: $1,235,5092021Revenue 2022: $5,983,279Expenses 2022: $4,945,247Net Income 2022: $1,038,0322022Revenue 2023: $6,413,871Expenses 2023: $5,461,801Net Income 2023: $952,0702023Revenue 2024: $6,394,098Expenses 2024: $5,719,826Net Income 2024: $674,2722024

Highlighted filing

2012

Revenue-
Expenses$5,155,263
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$5,523,890
Mission and Program Overview

Mission

Provide adult day, residential and vocational rehab services to mentally disabled adults.

Filing and Contact Details

Filer

EIN
62-0959755
Raw XML Appendix355 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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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037814
ReturnHeader/Preparer/Name0TERRY M WINSTEAD
ReturnHeader/Preparer/Phone04235867650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:43:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.43$5.76$6.39$5.72$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.64$5.07$6.41$5.46$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.36$4.12$5.98$4.95$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.31$3.08$6.12$4.89$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.80$1.95$1.85$5.31$5.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.10$1.71$5.48$5.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.18$1.64$5.61$5.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.84$1.28$1.56$5.50$5.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.46$1.33$5.28$5.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.55$1.25$5.25$5.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.22$1.42$5.37$5.11$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.55$1.17$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.46$1.38$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.20$1.21$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.96$1.11$5.26