Civic Intelligence

Andrews Center

990 • Fiscal year 2012 • EIN 75-1281410

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 09, 2013

2323 W Front St75702
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,397,038

Down $198,309 (-3.0%) from 2011

Net Assets

Up

$3,850,971

Up $213,269 (+5.9%) from 2011

Liabilities

Down

$2,546,067

Down $411,578 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,698,419

Down $1,504,550 (-7.1%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,595,347Liabilities 2011: $2,957,645Net Assets 2011: $3,637,7022011Assets 2012: $6,397,038Liabilities 2012: $2,546,067Net Assets 2012: $3,850,9712012Assets 2013: $6,352,204Liabilities 2013: $2,619,233Net Assets 2013: $3,732,9712013Assets 2014: $7,160,700Liabilities 2014: $3,187,362Net Assets 2014: $3,973,3382014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$6,397,038
Liabilities$2,546,067
Net Assets$3,850,971

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $21,202,9692011Expenses 2012: $19,698,4192012Expenses 2013: $22,796,5612013Revenue 2014: $23,978,307Expenses 2014: $23,737,940Net Income 2014: $240,3672014Revenue 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$19,698,419
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$19,950,618
Mission and Program Overview

Mission

Provision of screenings, outpatient treatment, residential services, continuity of care, and educational and vocational services for persons with mental illness and persons who are intellectually and developmentally disabled.

Filing and Contact Details

Filer

EIN
75-1281410
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits