Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2012 • EIN 76-0031861

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization Profilewww.cenikor.org

View Organization Page

11111 Katy Freeway Suite 50077079
Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% 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

62nd percentile

5.2%

Faster asset growth than 62% 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.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$13,634,403

Up $673,745 (+5.2%) from 2011

Net Assets

Up

$11,745,101

Up $1,615,863 (+16%) from 2011

Liabilities

Down

$1,889,302

Down $942,118 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,989,665

Up $2,586,188 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2011: $12,960,658Liabilities 2011: $2,831,420Net Assets 2011: $10,129,2382011Assets 2012: $13,634,403Liabilities 2012: $1,889,302Net Assets 2012: $11,745,1012012Assets 2013: $14,756,047Liabilities 2013: $2,514,086Net Assets 2013: $12,241,9612013Assets 2014: $15,661,381Liabilities 2014: $2,555,720Net Assets 2014: $13,105,6612014Assets 2015: $18,753,499Liabilities 2015: $4,203,204Net Assets 2015: $14,550,2952015Assets 2016: $20,723,071Liabilities 2016: $4,751,894Net Assets 2016: $15,971,1772016Assets 2017: $22,289,136Liabilities 2017: $4,883,668Net Assets 2017: $17,405,4682017Assets 2018: $23,050,603Liabilities 2018: $4,848,833Net Assets 2018: $18,201,7702018Assets 2019: $43,818,162Liabilities 2019: $11,920,983Net Assets 2019: $31,897,1792019Assets 2020: $42,110,252Liabilities 2020: $14,938,214Net Assets 2020: $27,172,0382020Assets 2021: $43,278,980Liabilities 2021: $11,829,566Net Assets 2021: $31,449,4142021Assets 2022: $46,211,968Liabilities 2022: $10,595,344Net Assets 2022: $35,616,6242022Assets 2023: $52,833,927Liabilities 2023: $14,045,850Net Assets 2023: $38,788,0772023Assets 2024: $51,618,252Liabilities 2024: $14,050,053Net Assets 2024: $37,568,1992024

Highlighted filing

2012

Assets$13,634,403
Liabilities$1,889,302
Net Assets$11,745,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $9,381,996Expenses 2011: $9,403,477Net Income 2011: -$21,4812011Expenses 2012: $11,989,6652012Expenses 2013: $14,874,8752013Revenue 2014: $16,056,190Expenses 2014: $15,192,490Net Income 2014: $863,7002014Revenue 2015: $16,003,455Expenses 2015: $14,558,821Net Income 2015: $1,444,6342015Revenue 2016: $17,991,347Expenses 2016: $16,570,465Net Income 2016: $1,420,8822016Revenue 2017: $21,514,981Expenses 2017: $20,080,690Net Income 2017: $1,434,2912017Revenue 2018: $24,101,719Expenses 2018: $23,305,558Net Income 2018: $796,1612018Revenue 2019: $47,104,891Expenses 2019: $33,409,482Net Income 2019: $13,695,4092019Revenue 2020: $32,030,760Expenses 2020: $36,755,901Net Income 2020: -$4,725,1412020Revenue 2021: $36,777,255Expenses 2021: $32,499,879Net Income 2021: $4,277,3762021Revenue 2022: $33,933,525Expenses 2022: $29,766,315Net Income 2022: $4,167,2102022Revenue 2023: $39,181,956Expenses 2023: $36,022,504Net Income 2023: $3,159,4522023Revenue 2024: $37,751,557Expenses 2024: $38,978,738Net Income 2024: -$1,227,1812024

Highlighted filing

2012

Revenue-
Expenses$11,989,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$13,647,058
Mission and Program Overview

Mission

Cenikor: A Place for Change Providing a Foundation for Better Health and Better Lives.

Major Activities

Activity 2
Detoxification and short-term substance abuse treatment programs in Waco, and Houston (adolescent), TX and Lake Charles, LA; serving a total of 1,369 persons during the year ending 6/30/2012.
Activity 3
In-prison substance abuse treatment program for women operated in a TX Dept. of Criminal Justice prison in Dayton, TX. A total of 449 women were served during the year ending 6/30/2012.
Filing and Contact Details

Filer

EIN
76-0031861
Raw XML AppendixShowing 400 of 906 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0613443
IRS990/AccountsPayableAccruedExpenses/EOY01182978
IRS990/AccountsReceivable/BOY0590796
IRS990/AccountsReceivable/EOY0924177
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Detoxification and short-term substance abuse treatment programs in Waco, and Houston (adolescent), TX and Lake Charles, LA; serving a total of 1,369 persons during the year ending 6/30/2012.
IRS990/Activity2/Expense02322404
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0638854
IRS990/Activity3/Description0In-prison substance abuse treatment program for women operated in a TX Dept. of Criminal Justice prison in Dayton, TX. A total of 449 women were served during the year ending 6/30/2012.
IRS990/Activity3/Expense0495935
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0operating long-term, short-term, detoxification, and adolescent substance abuse treatment services at locations in Texas and Louisiana
IRS990/AddressPrincipalOfficerUS/AddressLine1011111 Katy Freeway Suite 500
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077079
IRS990/Advertising/ProgramServices01915
IRS990/Advertising/Total01915
IRS990/AllOtherContributions02873117
IRS990/AllOtherExpenses/Fundraising08675
IRS990/AllOtherExpenses/ManagementAndGeneral0157154
IRS990/AllOtherExpenses/ProgramServices0164768
IRS990/AllOtherExpenses/Total0330597
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01590
IRS990/CashNonInterestBearing/EOY01908673
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0134442
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0102247
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0402411
IRS990/CompCurrentOfficersDirectors/ProgramServices0227486
IRS990/CompCurrentOfficersDirectors/Total0732144
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06527203
IRS990/ContributionsGrantsPriorYear03819022
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising043654
IRS990/DepreciationDepletion/ManagementAndGeneral048232
IRS990/DepreciationDepletion/ProgramServices0673928
IRS990/DepreciationDepletion/Total0765814
IRS990/DescribedIn501C301
IRS990/Description0Long-term substance abuse treatment programs in Deer Park (Houston) and Fort Worth, TX and Baton Rouge, LA; serving a total of 1,327 persons during the year ending 6/30/2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07214036
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral078451
IRS990/FeesForServicesAccounting/ProgramServices06411
IRS990/FeesForServicesAccounting/Total084862
IRS990/FeesForServicesLegal/ManagementAndGeneral043172
IRS990/FeesForServicesLegal/Total043172
IRS990/FeesForServicesOther/ManagementAndGeneral069031
IRS990/FeesForServicesOther/ProgramServices066631
IRS990/FeesForServicesOther/Total0135662
IRS990/FeesForServicesProfFundraising/Fundraising018645
IRS990/FeesForServicesProfFundraising/Total018645
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/InstitutionalTrustee4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee6X
IRS990/Form990PartVIISectionA/InstitutionalTrustee7X
IRS990/Form990PartVIISectionA/InstitutionalTrustee8X
IRS990/Form990PartVIISectionA/InstitutionalTrustee9X
IRS990/Form990PartVIISectionA/InstitutionalTrustee10X
IRS990/Form990PartVIISectionA/InstitutionalTrustee11X
IRS990/Form990PartVIISectionA/InstitutionalTrustee12X
IRS990/Form990PartVIISectionA/InstitutionalTrustee13X
IRS990/Form990PartVIISectionA/NamePerson0William L Bailey
IRS990/Form990PartVIISectionA/NamePerson1Rick Fountain
IRS990/Form990PartVIISectionA/NamePerson2Ed Crane
IRS990/Form990PartVIISectionA/NamePerson3Robert Sutter
IRS990/Form990PartVIISectionA/NamePerson4Kelty Baker
IRS990/Form990PartVIISectionA/NamePerson5Jana Freundlich
IRS990/Form990PartVIISectionA/NamePerson6Duane Gaither
IRS990/Form990PartVIISectionA/NamePerson7Larry Hobbs
IRS990/Form990PartVIISectionA/NamePerson8Bruce LaBoon
IRS990/Form990PartVIISectionA/NamePerson9Charles Lamar
IRS990/Form990PartVIISectionA/NamePerson10Marianne Marcus
IRS990/Form990PartVIISectionA/NamePerson11Dee Murray
IRS990/Form990PartVIISectionA/NamePerson12Keith Peterson
IRS990/Form990PartVIISectionA/NamePerson13Susan Thornton
IRS990/Form990PartVIISectionA/NamePerson14Mike Viator
IRS990/Form990PartVIISectionA/NamePerson15Griff Godwin
IRS990/Form990PartVIISectionA/NamePerson16Jerry Hall
IRS990/Form990PartVIISectionA/NamePerson17Mike Hathcoat
IRS990/Form990PartVIISectionA/NamePerson18George Mills
IRS990/Form990PartVIISectionA/NamePerson19Kellee Webb
IRS990/Form990PartVIISectionA/NamePerson20Mike Burchardt
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation040547
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1516275
IRS990/Form990PartVIISectionA/OtherCompensation1613025
IRS990/Form990PartVIISectionA/OtherCompensation1710676
IRS990/Form990PartVIISectionA/OtherCompensation1817413
IRS990/Form990PartVIISectionA/OtherCompensation1913700
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0263441
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15102719
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1693433
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1792501
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1869046
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1964908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0President and CEO
IRS990/Form990PartVIISectionA/Title1Chairman, Board of Directors
IRS990/Form990PartVIISectionA/Title2Board Secretary
IRS990/Form990PartVIISectionA/Title3Board Treasurer
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Board member
IRS990/Form990PartVIISectionA/Title8Board member
IRS990/Form990PartVIISectionA/Title9Board member
IRS990/Form990PartVIISectionA/Title10Board member
IRS990/Form990PartVIISectionA/Title11Board member
IRS990/Form990PartVIISectionA/Title12Board member
IRS990/Form990PartVIISectionA/Title13Board member
IRS990/Form990PartVIISectionA/Title14Board member
IRS990/Form990PartVIISectionA/Title15Chief Financial Officer
IRS990/Form990PartVIISectionA/Title16Vice-President - Programs
IRS990/Form990PartVIISectionA/Title17Vice President
IRS990/Form990PartVIISectionA/Title18Vice President - Business Development
IRS990/Form990PartVIISectionA/Title19Asst. Vice President - Human Resource
IRS990/Form990PartVIISectionA/Title20Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses041530
IRS990/FundraisingEvents0134442
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other014707
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants03519644
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other014707
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents026421
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts013647058
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising05719
IRS990/InformationTechnology/ManagementAndGeneral025325
IRS990/InformationTechnology/ProgramServices057531
IRS990/InformationTechnology/Total088575
IRS990/Insurance/Fundraising029099
IRS990/Insurance/ManagementAndGeneral033859
IRS990/Insurance/ProgramServices0581983
IRS990/Insurance/Total0644941
IRS990/Interest/ProgramServices010848
IRS990/Interest/Total010848
IRS990/InvestmentIncomeCurrentYear027923
IRS990/InvestmentIncome/ExclusionAmount013216
IRS990/InvestmentIncomePriorYear038044
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn013216
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07896859
IRS990/LandBuildingsEquipmentBasis016526034
IRS990/LandBuildingsEquipmentBasisNet/BOY06973852
IRS990/LandBuildingsEquipmentBasisNet/EOY08629175
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount038309
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn038309
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Cenikor is dedicated to assisting people in developing the skills needed to become responsible citizens free of substance abuse.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02977
IRS990/MortNotesPyblSecuredInvestProp/EOY0706324
IRS990/NameOfPrincipalOfficerPerson0Bill Bailey
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY010129238
IRS990/NetAssetsOrFundBalancesEOY011745101
IRS990/NetGainOrLossInvestments/ExclusionAmount014707
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014707
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-15109
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15109
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02250499
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0284
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04940
IRS990/Occupancy/ManagementAndGeneral032386
IRS990/Occupancy/ProgramServices017565
IRS990/Occupancy/Total054891
IRS990/OfficeExpenses/Fundraising05420
IRS990/OfficeExpenses/ManagementAndGeneral034246
IRS990/OfficeExpenses/ProgramServices0189769
IRS990/OfficeExpenses/Total0229435
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY055259
IRS990/OtherEmployeeBenefits/Fundraising022232
IRS990/OtherEmployeeBenefits/ManagementAndGeneral065390
IRS990/OtherEmployeeBenefits/ProgramServices0344741
IRS990/OtherEmployeeBenefits/Total0432363
IRS990/OtherExpensePriorYear05413348
IRS990/OtherExpensesCurrentYear06260287
IRS990/OtherExpenses/Description0Resident Exp-Food,Clothing, Medical, etc.
IRS990/OtherExpenses/Description1Repairs/Maintenance/Fuel
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Kitchen/Household/Lawn Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising115943
IRS990/OtherExpenses/Fundraising231575
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral122203
IRS990/OtherExpenses/ManagementAndGeneral228826
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02511165
IRS990/OtherExpenses/ProgramServices1557203
IRS990/OtherExpenses/ProgramServices2471473
IRS990/OtherExpenses/ProgramServices3121660
IRS990/OtherExpenses/Total02511165
IRS990/OtherExpenses/Total1595349
IRS990/OtherExpenses/Total2531874
IRS990/OtherExpenses/Total3121660
IRS990/OtherNotesLoansReceivableNet/BOY0199744
IRS990/OtherNotesLoansReceivableNet/EOY0148838
IRS990/OtherRevenueCurrentYear088193
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1561110
IRS990/OtherRevenueMisc/BusinessCode2561110
IRS990/OtherRevenueMisc/Description0Insurance Claims
IRS990/OtherRevenueMisc/Description1Management Fee - Odyssey House
IRS990/OtherRevenueMisc/Description2Management Fee - Freeman Center
IRS990/OtherRevenueMisc/ExclusionAmount044993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,634,403
Liabilities
$1,889,302
Net assets
$11,745,101
Revenue
-
Expenses
$11,989,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$14.1$37.6$37.8$39.0$1.23
2023Detailed filing. Detailed filing data is available for this year.$52.8$14.0$38.8$39.2$36.0$3.16
2022Detailed filing. Detailed filing data is available for this year.$46.2$10.6$35.6$33.9$29.8$4.17
2021Detailed filing. Detailed filing data is available for this year.$43.3$11.8$31.4$36.8$32.5$4.28
2020Detailed filing. Detailed filing data is available for this year.$42.1$14.9$27.2$32.0$36.8$4.73
2019Detailed filing. Detailed filing data is available for this year.$43.8$11.9$31.9$47.1$33.4$13.7
2018Detailed filing. Detailed filing data is available for this year.$23.1$4.85$18.2$24.1$23.3$0.80
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.88$17.4$21.5$20.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$20.7$4.75$16.0$18.0$16.6$1.42
2015Detailed filing. Detailed filing data is available for this year.$18.8$4.20$14.6$16.0$14.6$1.44
2014Detailed filing. Detailed filing data is available for this year.$15.7$2.56$13.1$16.1$15.2$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.51$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.89$11.7$12.0
2011Summary only. Only limited summary data is available for this year.$13.0$2.83$10.1$9.38$9.40$0.02