Civic Intelligence

The Path Finder of Huntsville a Non-Profit Corporation

990 • Fiscal year 2013 • EIN 63-0709177

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
3104 Ivy Avenue SW35805-4639
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% 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

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

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets44th percentile

Assets

Down

$302,708

Down $5,272 (-1.7%) from 2012

Net Assets

Up

$293,533

Up $4,279 (+1.5%) from 2012

Liabilities

Down

$9,175

Down $9,551 (-51%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$498,679

Down $83,395 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $292,347Liabilities 2011: $32,081Net Assets 2011: $260,2662011Assets 2012: $307,980Liabilities 2012: $18,726Net Assets 2012: $289,2542012Assets 2013: $302,708Liabilities 2013: $9,175Net Assets 2013: $293,5332013Assets 2014: $239,596Liabilities 2014: $5,210Net Assets 2014: $234,3862014Assets 2015: $207,631Liabilities 2015: $0Net Assets 2015: $207,6312015Assets 2016: $173,737Liabilities 2016: $77,794Net Assets 2016: $95,9432016Assets 2017: $164,478Liabilities 2017: $123,513Net Assets 2017: $40,9652017Assets 2018: $169,470Liabilities 2018: $150,572Net Assets 2018: $18,8982018Assets 2019: $170,895Liabilities 2019: $152,208Net Assets 2019: $18,6872019Assets 2020: $184,250Liabilities 2020: $181,937Net Assets 2020: $2,3132020Assets 2021: $167,371Liabilities 2021: $168,020Net Assets 2021: -$6492021Assets 2022: $162,848Liabilities 2022: $117,535Net Assets 2022: $45,3132022Assets 2023: $150,321Liabilities 2023: $182,656Net Assets 2023: -$32,3352023Assets 2024: $144,439Liabilities 2024: $183,563Net Assets 2024: -$39,1242024Assets 2025: $128,683Liabilities 2025: $190,259Net Assets 2025: -$61,5762025

Highlighted filing

2013

Assets$302,708
Liabilities$9,175
Net Assets$293,533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $496,2812011Revenue 2012: $611,062Expenses 2012: $582,074Net Income 2012: $28,9882012Expenses 2013: $498,6792013Revenue 2014: $327,810Expenses 2014: $305,765Net Income 2014: $22,0452014Revenue 2015: $259,252Expenses 2015: $286,007Net Income 2015: -$26,7552015Revenue 2016: $153,193Expenses 2016: $224,900Net Income 2016: -$71,7072016Revenue 2017: $225,959Expenses 2017: $280,937Net Income 2017: -$54,9782017Revenue 2018: $315,191Expenses 2018: $314,186Net Income 2018: $1,0052018Revenue 2019: $338,101Expenses 2019: $338,312Net Income 2019: -$2112019Revenue 2020: $306,768Expenses 2020: $323,142Net Income 2020: -$16,3742020Revenue 2021: $287,758Expenses 2021: $290,720Net Income 2021: -$2,9622021Revenue 2022: $389,147Expenses 2022: $343,185Net Income 2022: $45,9622022Revenue 2023: $316,470Expenses 2023: $320,433Net Income 2023: -$3,9632023Revenue 2024: $289,327Expenses 2024: $296,118Net Income 2024: -$6,7912024Revenue 2025: $9,435Expenses 2025: $31,887Net Income 2025: -$22,4522025

Highlighted filing

2013

Revenue-
Expenses$498,679
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.2
Gross Receipts
$502,958
Mission and Program Overview

Mission

Halfway house for recovering addicts

Filing and Contact Details

Filer

EIN
63-0709177
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 15a The board of directors uses comparable data from other organizations with similar operations to determine compensation for thr Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11b The organization makes its governing documents and financial statements available upon demand. Certain members are involved in supplying information for this return.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 The organization makes its governing documents and financial statements available upon demand or request by the public.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 5 An office manager stole a large sum of money. When the theft was discovered, changes were made to strengthen internal control. First , the Executive Directors duties were split into two jobs. The person filling the position of Executive Director became the Clinical Director. A new Executive Director was selected, a person with experience in non-profit operations. Bank accounts were closed and new accounts opened. New procedures in place include the approval of all expenses by the Executive Director before payment. Any check cut requires two signatures on the check. Deposits are made by someone not reconciling the bank statement.
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ReturnHeader/Filer/EIN0630709177
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-06
ReturnHeader/Officer/Name0Jim Wells
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C Burton Honeycutt Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102613 W Clinton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntsville

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
$302,708
Liabilities
$9,175
Net assets
$293,533
Revenue
-
Expenses
$498,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.90$0.62$0.09$0.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.84$0.39$2.89$2.96$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.83$0.32$3.16$3.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.18$0.45$3.89$3.43$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.68$0.01$2.88$2.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.82$0.02$3.07$3.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.52$0.19$3.38$3.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.51$0.19$3.15$3.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.24$0.41$2.26$2.81$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.78$0.96$1.53$2.25$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.59$2.86$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.34$3.28$3.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.09$2.94$4.99
2012Summary only. Only limited summary data is available for this year.$3.08$0.19$2.89$6.11$5.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$4.96