Civic Intelligence

Nirvana Drug and Alcohol Treatment Program

990 • Fiscal year 2013 • EIN 77-0457436

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 07, 2014

1100 Kansas Avenue95351
Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,069,381

Down $1,414 (-0.1%) from 2012

Net Assets

Up

$685,068

Up $4,695 (+0.7%) from 2012

Liabilities

Down

$384,313

Down $6,109 (-1.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,302,427

Up $140,726 (+12%) from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,107,611Liabilities 2011: $427,339Net Assets 2011: $680,2722011Assets 2012: $1,070,795Liabilities 2012: $390,422Net Assets 2012: $680,3732012Assets 2013: $1,069,381Liabilities 2013: $384,313Net Assets 2013: $685,0682013Assets 2014: $1,007,225Liabilities 2014: $365,385Net Assets 2014: $641,8402014Assets 2015: $1,162,765Liabilities 2015: $377,778Net Assets 2015: $784,9872015Assets 2016: $1,158,095Liabilities 2016: $361,336Net Assets 2016: $796,7592016Assets 2017: $1,133,993Liabilities 2017: $371,409Net Assets 2017: $762,5842017Assets 2018: $1,108,660Liabilities 2018: $334,058Net Assets 2018: $774,6022018Assets 2019: $998,589Liabilities 2019: $469,255Net Assets 2019: $529,3342019Assets 2020: $1,538,371Liabilities 2020: $612,316Net Assets 2020: $926,0552020Assets 2021: $1,365,763Liabilities 2021: $504,789Net Assets 2021: $860,9742021Assets 2022: $1,308,100Liabilities 2022: $497,069Net Assets 2022: $811,0312022Assets 2023: $2,090,693Liabilities 2023: $767,088Net Assets 2023: $1,323,6052023Assets 2024: $2,753,070Liabilities 2024: $543,316Net Assets 2024: $2,209,7542024

Highlighted filing

2013

Assets$1,069,381
Liabilities$384,313
Net Assets$685,068

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,150,605Expenses 2011: $1,031,007Net Income 2011: $119,5982011Expenses 2012: $1,161,7012012Expenses 2013: $1,302,4272013Revenue 2014: $1,325,691Expenses 2014: $1,368,919Net Income 2014: -$43,2282014Revenue 2015: $1,567,442Expenses 2015: $1,424,295Net Income 2015: $143,1472015Revenue 2016: $1,536,466Expenses 2016: $1,524,694Net Income 2016: $11,7722016Revenue 2017: $1,669,534Expenses 2017: $1,703,709Net Income 2017: -$34,1752017Revenue 2018: $1,791,899Expenses 2018: $1,779,881Net Income 2018: $12,0182018Revenue 2019: $1,634,247Expenses 2019: $1,879,515Net Income 2019: -$245,2682019Revenue 2020: $2,718,016Expenses 2020: $2,321,295Net Income 2020: $396,7212020Revenue 2021: $2,235,095Expenses 2021: $2,300,176Net Income 2021: -$65,0812021Revenue 2022: $2,435,439Expenses 2022: $2,485,382Net Income 2022: -$49,9432022Revenue 2023: $3,077,104Expenses 2023: $2,564,530Net Income 2023: $512,5742023Revenue 2024: $3,854,493Expenses 2024: $2,954,259Net Income 2024: $900,2342024

Highlighted filing

2013

Revenue-
Expenses$1,302,427
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 7, 2014
Return Version
2012v2.0
Gross Receipts
$1,307,122
Mission and Program Overview

Mission

To improve the lives of all chemically addicted individuals and their families in the central valley of california by treating our clients with integrity and compassion.

Filing and Contact Details

Filer

EIN
77-0457436
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION RATES ARE APPROVED BY THE BOARD OF DIRECTORS FOR ALL EMPLOYEES. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT COPY FORM 990 IS PREPARED BY THE ACCOUNTANT AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. A REVISED FORM 990 IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation4ROBERT BAGLEY IS DIRECTLY RELATED TO MIKE BAGLEY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.54$2.21$3.85$2.95$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.77$1.32$3.08$2.56$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.50$0.81$2.44$2.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.50$0.86$2.24$2.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.61$0.93$2.72$2.32$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$1.63$1.88$0.25
2018Summary only. Only limited summary data is available for this year.$1.11$0.33$0.77$1.79$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$1.67$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$1.54$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$1.57$1.42$0.14
2014Summary only. Only limited summary data is available for this year.$1.01$0.37$0.64$1.33$1.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.39$0.68$1.16
2011Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$1.15$1.03$0.12