Civic Intelligence

Adolescent Treatment Centers Inc.

990 • Fiscal year 2017 • EIN 68-0088443

Jan 01, 2017 to Dec 31, 2017

Oakland, CA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,062,495

Up $99,930 (+10%) from 2016

Net Assets

Down

$239,199

Down $58,257 (-20%) from 2016

Liabilities

Up

$823,296

Up $158,187 (+24%) from 2016

Revenue

Up

$1,314,638

Up $32,938 (+2.6%) from 2016

Expenses

Down

$3,426,447

Down $1,033,040 (-23%) from 2016

Net Income

Up

-$2,111,809

Up $1,065,978 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,532,970Liabilities 2010: $727,104Net Assets 2010: $805,8662010Assets 2011: $1,928,261Liabilities 2011: $782,077Net Assets 2011: $1,146,1842011Assets 2012: $2,284,491Liabilities 2012: $988,156Net Assets 2012: $1,296,3352012Assets 2013: $2,251,857Liabilities 2013: $1,000,920Net Assets 2013: $1,250,9372013Assets 2014: $1,844,934Liabilities 2014: $1,020,837Net Assets 2014: $824,0972014Assets 2015: $524,569Liabilities 2015: $612,024Net Assets 2015: -$87,4552015Assets 2016: $962,565Liabilities 2016: $665,109Net Assets 2016: $297,4562016Assets 2017: $1,062,495Liabilities 2017: $823,296Net Assets 2017: $239,1992017Assets 2018: $635,942Liabilities 2018: $113,331Net Assets 2018: $522,6112018Assets 2019: $195,238Liabilities 2019: $828Net Assets 2019: $194,4102019Assets 2020: $194,410Liabilities 2020: $0Net Assets 2020: $194,4102020Assets 2021: $194,410Liabilities 2021: $0Net Assets 2021: $194,4102021

Highlighted filing

2017

Assets$1,062,495
Liabilities$823,296
Net Assets$239,199

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,364,8532010Expenses 2011: $5,832,5872011Expenses 2012: $6,220,4632012Revenue 2013: $5,958,828Expenses 2013: $6,495,385Net Income 2013: -$536,5572013Revenue 2014: $5,119,920Expenses 2014: $6,800,167Net Income 2014: -$1,680,2472014Revenue 2015: $2,453,536Expenses 2015: $5,537,069Net Income 2015: -$3,083,5332015Revenue 2016: $1,281,700Expenses 2016: $4,459,487Net Income 2016: -$3,177,7872016Revenue 2017: $1,314,638Expenses 2017: $3,426,447Net Income 2017: -$2,111,8092017Revenue 2018: $1,104,466Expenses 2018: $770,648Net Income 2018: $333,8182018Revenue 2019: $615,277Expenses 2019: $943,478Net Income 2019: -$328,2012019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$1,314,638
Expenses$3,426,447
Net Income-$2,111,809
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2017 to Dec 31, 2017

Document Assets

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