Civic Intelligence

Avalon Center Inc

990 • Fiscal year 2010 • EIN 75-2288822

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
480 Hwy 776524
Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$326,365

No earlier filing loaded for comparison.

Net Assets

$263,896

No earlier filing loaded for comparison.

Liabilities

$62,469

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,508,662

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $326,365Liabilities 2010: $62,469Net Assets 2010: $263,8962010Assets 2011: $316,313Liabilities 2011: $123,947Net Assets 2011: $192,3662011Assets 2012: $310,113Liabilities 2012: $115,660Net Assets 2012: $194,4532012Assets 2013: $303,766Liabilities 2013: $183,031Net Assets 2013: $120,7352013Assets 2014: $320,057Liabilities 2014: $165,965Net Assets 2014: $154,0922014Assets 2015: $319,174Liabilities 2015: $130,487Net Assets 2015: $188,6872015

Highlighted filing

2010

Assets$326,365
Liabilities$62,469
Net Assets$263,896
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,508,6622010Expenses 2011: $1,550,3582011Expenses 2012: $1,481,8922012Revenue 2013: $1,338,104Expenses 2013: $1,411,822Net Income 2013: -$73,7182013Revenue 2014: $1,436,530Expenses 2014: $1,403,173Net Income 2014: $33,3572014Revenue 2015: $1,495,042Expenses 2015: $1,460,447Net Income 2015: $34,5952015

Highlighted filing

2010

Revenue-
Expenses$1,508,662
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,493,211
Mission and Program Overview

Mission

Residential treatment center for young women ages 13 through 17. Each resident receives programming based on evaluation findings. Services provided by the center include psychological and counseling services for behavorial management and other needs. Medication monitoring and training in indepentdent living skills as well as the overall coordination of medical, dental, educational and other services as needed for the student to attain individual goals as set in their individual program plans.

Filing and Contact Details

Filer

EIN
75-2288822
Raw XML AppendixShowing 400 of 410 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/Officer/DateSigned02011-11-15
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ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George R Dethlefsen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Wooded Acres Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waco

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,365
Liabilities
$62,469
Net assets
$263,896
Revenue
-
Expenses
$1,508,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.50$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.44$1.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.34$1.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.19$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$1.51