Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2013 • EIN 68-0298871

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileWWW.NEWDIRECTIONSSTOCKTON.ORG
PO Box 507095205
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets64th percentile

Assets

Down

$2,880,448

Down $178,722 (-5.8%) from 2012

Net Assets

Down

$2,131,464

Down $139,764 (-6.2%) from 2012

Liabilities

Down

$748,984

Down $38,958 (-4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,282,529

Up $100,841 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,948,298Liabilities 2011: $870,637Net Assets 2011: $2,077,6612011Assets 2012: $3,059,170Liabilities 2012: $787,942Net Assets 2012: $2,271,2282012Assets 2013: $2,880,448Liabilities 2013: $748,984Net Assets 2013: $2,131,4642013Assets 2014: $2,760,904Liabilities 2014: $634,039Net Assets 2014: $2,126,8652014Assets 2015: $2,983,026Liabilities 2015: $667,429Net Assets 2015: $2,315,5972015Assets 2016: $3,075,241Liabilities 2016: $527,884Net Assets 2016: $2,547,3572016Assets 2017: $2,735,992Liabilities 2017: $404,942Net Assets 2017: $2,331,0502017Assets 2018: $3,528,741Liabilities 2018: $832,266Net Assets 2018: $2,696,4752018Assets 2019: $3,307,134Liabilities 2019: $628,373Net Assets 2019: $2,678,7612019Assets 2020: $3,501,827Liabilities 2020: $971,288Net Assets 2020: $2,530,5392020Assets 2021: $3,532,777Liabilities 2021: $1,163,420Net Assets 2021: $2,369,3572021Assets 2022: $3,628,315Liabilities 2022: $786,617Net Assets 2022: $2,841,6982022Assets 2023: $4,005,095Liabilities 2023: $792,781Net Assets 2023: $3,212,3142023Assets 2025: $5,134,492Liabilities 2025: $752,310Net Assets 2025: $4,382,1822025

Highlighted filing

2013

Assets$2,880,448
Liabilities$748,984
Net Assets$2,131,464
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,487,535Expenses 2011: $2,103,767Net Income 2011: $383,7682011Expenses 2012: $2,181,6882012Expenses 2013: $2,282,5292013Revenue 2014: $2,318,047Expenses 2014: $2,322,577Net Income 2014: -$4,5302014Revenue 2015: $2,521,943Expenses 2015: $2,333,105Net Income 2015: $188,8382015Revenue 2016: $2,703,893Expenses 2016: $2,472,115Net Income 2016: $231,7782016Revenue 2017: $2,257,065Expenses 2017: $2,472,904Net Income 2017: -$215,8392017Revenue 2018: $3,051,786Expenses 2018: $2,686,097Net Income 2018: $365,6892018Revenue 2019: $2,622,417Expenses 2019: $2,639,148Net Income 2019: -$16,7312019Revenue 2020: $2,670,469Expenses 2020: $2,818,399Net Income 2020: -$147,9302020Revenue 2021: $2,320,076Expenses 2021: $2,480,852Net Income 2021: -$160,7762021Revenue 2022: $3,372,625Expenses 2022: $2,900,100Net Income 2022: $472,5252022Revenue 2023: $3,371,007Expenses 2023: $3,000,164Net Income 2023: $370,8432023Revenue 2025: $4,667,758Expenses 2025: $3,835,829Net Income 2025: $831,9292025

Highlighted filing

2013

Revenue-
Expenses$2,282,529
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,142,811
Mission and Program Overview

Mission

To increase the number of individuals within the criminal justice system that cease to be repeat offenders by empowering them to lead productive, healthy, drug-free lives.

Major Activities

Activity 2
The organization administers the funds provided by a property tax exemption program to improve the conditions of 5 low income housing projects and provide various social and educational programs at the projects. During 2013, the organization continued to contract with an on-site preschool to provide quality childcare to the families residing in one of the projects, and updated playground equipment and installed closed circuit television to enhance security at another project.
Filing and Contact Details

Filer

EIN
68-0298871
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IRS990ScheduleD/OtherLandBuildings/BookValue018761
IRS990ScheduleD/OtherLandBuildings/Depreciation059988
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis078749
IRS990ScheduleD/OtherLiabilities/Amount052422
IRS990ScheduleD/OtherLiabilities/Amount1103678
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncluded046
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt046
IRS990ScheduleD/RevenueSubtotal02142765
IRS990ScheduleD/TotalExpensesPerForm99002282529
IRS990ScheduleD/TotalOfAmounts0156100
IRS990ScheduleD/TotalOfBookValueLandBuildings01717162
IRS990ScheduleD/TotalRevenuePerForm99002142811
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02282529
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02142765
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ADMINISTERS THE WELFARE PROPERTY TAX EXEMPTION PROGRAM FOR SEVERAL LOW INCOME HOUSING PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW, AND DISCUSSED AT THE BOARD MEETING IMMEDIATELY PRECEDING THE DUE DATE OF THE 990. A FINAL COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS TO CERTIFY THEY HAVE READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3A BOARD MEMBER CONDUCTS A COMPARABILITY STUDY, AND PRESENTS THE FINDINGS TO THE REST OF THE BOARD FOR APPROVAL. THE PROCESS AND APPROVAL ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MANAGEMENT FEES EARNED BY THE ORGANIZATION ARE FROM SERVICES PROVIDED THAT ARE UNIQUE AND OTHERWISE UNAVAILABLE. THE ORGANIZATION IS A .01% PARTNER IN SEVERAL LOW INCOME HOUSING PROJECT PARTNERSHIPS. THE PROJECTS QUALIFY FOR PROPERTY TAX EXEMPTION AS A RESULT OF A NON PROFIT PARTNER. THE ORGANIZATION RECEIVES A MANAGEMENT FEE TO ADMINISTER THE PROCEEDS OF THE PROPERTY TAX SAVINGS WHICH ARE USED TO IMPROVE THE PHYSICAL CONDITION OF THE PROJECTS AS WELL AS INSTITUTING AND PROMOTING VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS WITHIN THE PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation6K-1 ACTIVITY FROM PASS THROUGH ENTITIES -46.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VIII, LINE 11A, MANAGEMENT FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:

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
$2,880,448
Liabilities
$748,984
Net assets
$2,131,464
Revenue
-
Expenses
$2,282,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.75$4.38$4.67$3.84$0.83
2023Summary only. Only limited summary data is available for this year.$4.01$0.79$3.21$3.37$3.00$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.79$2.84$3.37$2.90$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.16$2.37$2.32$2.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.97$2.53$2.67$2.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.63$2.68$2.62$2.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.83$2.70$3.05$2.69$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.40$2.33$2.26$2.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.53$2.55$2.70$2.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.67$2.32$2.52$2.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$2.32$2.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.75$2.13$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.79$2.27$2.18
2011Summary only. Only limited summary data is available for this year.$2.95$0.87$2.08$2.49$2.10$0.38