Avalon Center Inc

990 • Fiscal year 2012 • EIN 75-2288822

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile N/A

480 Hwy 776524

Siviq Scores

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

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$310,113

Down $6,200 (-2.0%) from 2011

Net Assets

$194,453

Up $2,087 (+1.1%) from 2011

Liabilities

Down

$115,660

Down $8,287 (-6.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,481,892

Down $68,466 (-4.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$310,113

Liabilities$115,660

Net Assets$194,453

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,481,892

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 4, 2013
Return Version: 2012v2.0
Gross Receipts: $1,483,979

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

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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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ReturnHeader/Filer/NameControl	0	AVAL
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ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	George R Dethlefsen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1105 Wooded Acres Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Waco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76710

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $310,113
Liabilities: $115,660
Net assets: $194,453
Revenue: -
Expenses: $1,481,892
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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