Civic Intelligence

The Extra Mile Region VI

990 • Fiscal year 2012 • EIN 72-1187900

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

P O Box 317871361-3178
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$614,874

Flat from 2012

Net Assets

Flat

$553,667

Flat from 2012

Liabilities

Flat

$61,207

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$659,737

Flat from 2012

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.

$1.0M$500K$0Assets 2011: $587,021Liabilities 2011: $53,286Net Assets 2011: $533,7352011Assets 2012: $614,874Liabilities 2012: $61,207Net Assets 2012: $553,6672012Assets 2012: $614,874Liabilities 2012: $61,207Net Assets 2012: $553,6672012Assets 2013: $665,885Liabilities 2013: $69,797Net Assets 2013: $596,0882013Assets 2014: $725,710Liabilities 2014: $66,552Net Assets 2014: $659,1582014Assets 2015: $757,710Liabilities 2015: $75,960Net Assets 2015: $681,7502015Assets 2016: $793,166Liabilities 2016: $58,801Net Assets 2016: $734,3652016Assets 2017: $837,009Liabilities 2017: $46,375Net Assets 2017: $790,6342017Assets 2018: $889,379Liabilities 2018: $48,151Net Assets 2018: $841,2282018Assets 2019: $893,544Liabilities 2019: $37,303Net Assets 2019: $856,2412019Assets 2020: $785,946Liabilities 2020: $50,745Net Assets 2020: $735,2012020Assets 2021: $852,793Liabilities 2021: $48,147Net Assets 2021: $804,6462021Assets 2022: $810,749Liabilities 2022: $54,863Net Assets 2022: $755,8862022Assets 2023: $975,901Liabilities 2023: $196,649Net Assets 2023: $779,2522023Assets 2024: $885,620Liabilities 2024: $149,991Net Assets 2024: $735,6292024

Highlighted filing

2012

Assets$614,874
Liabilities$61,207
Net Assets$553,667

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,891Expenses 2011: $644,202Net Income 2011: $57,6892011Expenses 2012: $659,7372012Revenue 2012: $679,669Expenses 2012: $659,737Net Income 2012: $19,9322012Revenue 2013: $661,020Expenses 2013: $618,601Net Income 2013: $42,4192013Revenue 2014: $684,718Expenses 2014: $621,648Net Income 2014: $63,0702014Revenue 2015: $754,187Expenses 2015: $731,595Net Income 2015: $22,5922015Revenue 2016: $852,470Expenses 2016: $799,855Net Income 2016: $52,6152016Revenue 2017: $843,126Expenses 2017: $786,856Net Income 2017: $56,2702017Revenue 2018: $892,052Expenses 2018: $838,227Net Income 2018: $53,8252018Revenue 2019: $913,184Expenses 2019: $899,506Net Income 2019: $13,6782019Revenue 2020: $863,923Expenses 2020: $950,653Net Income 2020: -$86,7302020Revenue 2021: $933,566Expenses 2021: $960,447Net Income 2021: -$26,8812021Revenue 2022: $1,114,709Expenses 2022: $1,106,443Net Income 2022: $8,2662022Revenue 2023: $1,561,419Expenses 2023: $1,542,247Net Income 2023: $19,1722023Revenue 2024: $1,405,200Expenses 2024: $1,448,823Net Income 2024: -$43,6232024

Highlighted filing

2012

Revenue-
Expenses$659,737
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$679,669
Mission and Program Overview

Mission

To provide community awareness and assistance to substance abuse and mental health clients

Major Activities

Activity 2
Drop-in centers program - provides resource centers for mental health consumers 18 years of age or older to aid in socialization skills, personal development, and support skills.
Activity 3
Maternal child health program - address low birth rate and poor prenatal care through developing a fetal infant mortality (fimr) reveiw process and implements the plan and coordinates the regional fimr initiative.
Filing and Contact Details

Filer

EIN
72-1187900
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IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEETS QUARTERLY AND FORM 990 IS PREPARED FROM APPROVED AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR REVEIWS FORM 990 AND MAKES 990 AVAILABLE FOR REVEIW BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR HAS BEEN EMPLOYED BY THE ORGANIZATION FOR SEVERAL YEARS. THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. MERIT INCREASES, IF ANY, ARE DETERMINED BY THE BOARD AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2REQUIRED DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE. FORM 990 IS AVAILABLE ON ANOTHER ORGANIZATION'S WEBSITE. THIS ORGANIZATION DOES NOT HAVE ITS OWN WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN AUDIT BY AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/StateLegalDomicile0LA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.41$1.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$1.56$1.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.11$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.93$0.96$0.03
2020Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$0.86$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.89$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.84$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.75$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.68$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$0.66
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.68$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.05$0.53$0.70$0.64$0.06