Civic Intelligence

Managed Care Center for Addictive Other Disorders Inc

EIN 75-1607483

View Organization Page

2345 50TH STREET No 10079412
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$628,662

Down $104,036 (-14%) from 2015

Liabilities

Down

$565,504

Down $137,394 (-20%) from 2015

Net Assets

Up

$63,158

Up $33,358 (+112%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$3,103,210

Up $132,983 (+4.5%) from 2015

Expenses

Up

$3,140,528

Up $95,512 (+3.1%) from 2015

Net Income

Up

-$37,318

Up $37,471 (+50%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $897,314Liabilities 2010: $232,819Net Assets 2010: $664,4952010Assets 2011: $678,942Liabilities 2011: $335,605Net Assets 2011: $343,3372011Assets 2012: $758,738Liabilities 2012: $734,599Net Assets 2012: $24,1392012Assets 2013: $843,572Liabilities 2013: $765,741Net Assets 2013: $77,8312013Assets 2014: $791,436Liabilities 2014: $684,865Net Assets 2014: $106,5712014Assets 2015: $732,698Liabilities 2015: $702,898Net Assets 2015: $29,8002015Assets 2016: $628,662Liabilities 2016: $565,504Net Assets 2016: $63,1582016

Highlighted filing

2016

Assets$628,662
Liabilities$565,504
Net Assets$63,158
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,707,1912010Revenue 2011: $3,371,441Expenses 2011: $3,692,599Net Income 2011: -$321,1582011Revenue 2012: $3,274,146Expenses 2012: $3,593,344Net Income 2012: -$319,1982012Revenue 2013: $3,187,138Expenses 2013: $3,133,446Net Income 2013: $53,6922013Revenue 2014: $2,989,696Expenses 2014: $2,899,750Net Income 2014: $89,9462014Revenue 2015: $2,970,227Expenses 2015: $3,045,016Net Income 2015: -$74,7892015Revenue 2016: $3,103,210Expenses 2016: $3,140,528Net Income 2016: -$37,3182016

Highlighted filing

2016

Revenue$3,103,210
Expenses$3,140,528
Net Income-$37,318
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$628,662
Liabilities
$565,504
Net assets
$63,158
Revenue
$3,103,210
Expenses
$3,140,528
Net income
-$37,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.63$0.57$0.06$3.10$3.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.70$0.03$2.97$3.05$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.68$0.11$2.99$2.90$0.09
2013Summary only. Only limited summary data is available for this year.$0.84$0.77$0.08$3.19$3.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.76$0.73$0.02$3.27$3.59$0.32
2011Summary only. Only limited summary data is available for this year.$0.68$0.34$0.34$3.37$3.69$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.66$3.71
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$5,022,919
Filing and Contact Details

Filer

EIN
75-1607483
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0751607483
ReturnHeader/Filer/Name/BusinessNameLine10Managed Care Center for Addictive
ReturnHeader/Filer/Name/BusinessNameLine20OTHER DISORDERS INC
ReturnHeader/Filer/NameControl0MANA
ReturnHeader/Filer/Phone08067808300
ReturnHeader/Filer/USAddress/AddressLine102345 50TH STREET No 100
ReturnHeader/Filer/USAddress/City0LUBBOCK
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ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0susan lilly
ReturnHeader/Officer/Phone08067808300
ReturnHeader/Officer/Title0executive director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Garrett and Swann LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 53730
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079453
ReturnHeader/Preparer/Name0Gary L SwannCPA
ReturnHeader/Preparer/Phone08067943344
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T16:46:40-05:00

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits