Civic Intelligence

A B C Recovery Center Inc.

990 • Fiscal year 2013 • EIN 75-1006381

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.ABCRECOVERYCENTER.ORG

View Organization Page

44359 Palm St92201
Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets29th percentile

Assets

Down

$8,618,347

Down $10,782 (-0.1%) from 2012

Net Assets

Down

$8,177,523

Down $192,948 (-2.3%) from 2012

Liabilities

Up

$440,824

Up $182,166 (+70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,060,638

Up $179,242 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,116,657Liabilities 2011: $334,960Net Assets 2011: $7,781,6972011Assets 2012: $8,629,129Liabilities 2012: $258,658Net Assets 2012: $8,370,4712012Assets 2013: $8,618,347Liabilities 2013: $440,824Net Assets 2013: $8,177,5232013Assets 2014: $8,233,713Liabilities 2014: $418,100Net Assets 2014: $7,815,6132014Assets 2015: $7,747,623Liabilities 2015: $472,163Net Assets 2015: $7,275,4602015Assets 2016: $7,072,056Liabilities 2016: $446,837Net Assets 2016: $6,625,2192016Assets 2017: $7,123,659Liabilities 2017: $913,440Net Assets 2017: $6,210,2192017Assets 2018: $6,750,271Liabilities 2018: $989,046Net Assets 2018: $5,761,2252018Assets 2019: $6,642,928Liabilities 2019: $583,996Net Assets 2019: $6,058,9322019Assets 2020: $8,139,926Liabilities 2020: $1,685,291Net Assets 2020: $6,454,6352020Assets 2021: $8,092,378Liabilities 2021: $816,157Net Assets 2021: $7,276,2212021Assets 2022: $7,972,114Liabilities 2022: $437,477Net Assets 2022: $7,534,6372022Assets 2023: $8,372,480Liabilities 2023: $599,354Net Assets 2023: $7,773,1262023Assets 2024: $10,818,180Liabilities 2024: $564,843Net Assets 2024: $10,253,3372024

Highlighted filing

2013

Assets$8,618,347
Liabilities$440,824
Net Assets$8,177,523
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,537,3002011Expenses 2012: $2,881,3962012Expenses 2013: $3,060,6382013Revenue 2014: $2,662,791Expenses 2014: $3,102,075Net Income 2014: -$439,2842014Revenue 2015: $2,638,929Expenses 2015: $3,193,829Net Income 2015: -$554,9002015Revenue 2016: $2,884,004Expenses 2016: $3,513,805Net Income 2016: -$629,8012016Revenue 2017: $3,718,353Expenses 2017: $4,133,353Net Income 2017: -$415,0002017Revenue 2018: $5,486,333Expenses 2018: $5,935,327Net Income 2018: -$448,9942018Revenue 2019: $6,753,915Expenses 2019: $6,456,208Net Income 2019: $297,7072019Revenue 2020: $7,046,235Expenses 2020: $6,671,289Net Income 2020: $374,9462020Revenue 2021: $7,341,478Expenses 2021: $6,519,892Net Income 2021: $821,5862021Revenue 2022: $7,093,216Expenses 2022: $6,834,802Net Income 2022: $258,4142022Revenue 2023: $7,635,407Expenses 2023: $7,396,918Net Income 2023: $238,4892023Revenue 2024: $10,583,207Expenses 2024: $8,101,603Net Income 2024: $2,481,6042024

Highlighted filing

2013

Revenue-
Expenses$3,060,638
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Gross Receipts
$2,822,968
Mission and Program Overview

Mission

To provide an environment for those with substance use disorders to achieve lifelong sobriety and re-enter the community as healthy and responsible individuals.

Filing and Contact Details

Filer

EIN
75-1006381
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04891652
IRS990ScheduleD/Buildings/Depreciation02072863
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06964515
IRS990ScheduleD/Equipment/BookValue049292
IRS990ScheduleD/Equipment/Depreciation068371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117663
IRS990ScheduleD/ExpensesSubtotal03060638
IRS990ScheduleD/Land/BookValue0995055
IRS990ScheduleD/Land/OtherCostOrOtherBasis0995055
IRS990ScheduleD/LeaseholdImprovements/BookValue0458672
IRS990ScheduleD/LeaseholdImprovements/Depreciation0483614
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0942286
IRS990ScheduleD/OtherLandBuildings/BookValue0812420
IRS990ScheduleD/OtherLandBuildings/Depreciation0912970
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01725390
IRS990ScheduleD/OtherLiabilities/Amount013485
IRS990ScheduleD/OtherLiabilities/Amount131794
IRS990ScheduleD/OtherLiabilities/Amount29141
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PROPERTY TAXES
IRS990ScheduleD/RevenueSubtotal02822968
IRS990ScheduleD/TotalExpensesPerForm99003060638
IRS990ScheduleD/TotalOfAmounts054420
IRS990ScheduleD/TotalOfBookValueLandBuildings07207091
IRS990ScheduleD/TotalRevenuePerForm99002822968
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03060638

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
$8,618,347
Liabilities
$440,824
Net assets
$8,177,523
Revenue
-
Expenses
$3,060,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.56$10.3$10.6$8.10$2.48
2023Summary only. Only limited summary data is available for this year.$8.37$0.60$7.77$7.64$7.40$0.24
2022Summary only. Only limited summary data is available for this year.$7.97$0.44$7.53$7.09$6.83$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.82$7.28$7.34$6.52$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.69$6.45$7.05$6.67$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.58$6.06$6.75$6.46$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.99$5.76$5.49$5.94$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.91$6.21$3.72$4.13$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.45$6.63$2.88$3.51$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.47$7.28$2.64$3.19$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.42$7.82$2.66$3.10$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.44$8.18$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.26$8.37$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.33$7.78$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits