Civic Intelligence

District II Alcohol & Drug Inc

990 • Fiscal year 2016 • EIN 81-0407305

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Sidney, MT
Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$323,877

Up $24,443 (+8.2%) from 2015

Net Assets

Up

$274,669

Up $26,789 (+11%) from 2015

Liabilities

Down

$49,208

Down $2,346 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$836,199

Down $154,075 (-16%) from 2015

Expenses

Down

$809,410

Down $99,160 (-11%) from 2015

Net Income

Down

$26,789

Down $54,915 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $340,996Liabilities 2010: $42,670Net Assets 2010: $298,3262010Assets 2011: $331,623Liabilities 2011: $21,211Net Assets 2011: $310,4122011Assets 2012: $276,281Liabilities 2012: $6,527Net Assets 2012: $269,7542012Assets 2013: $239,069Liabilities 2013: $45,697Net Assets 2013: $193,3722013Assets 2014: $187,222Liabilities 2014: $21,046Net Assets 2014: $166,1762014Assets 2015: $299,434Liabilities 2015: $51,554Net Assets 2015: $247,8802015Assets 2016: $323,877Liabilities 2016: $49,208Net Assets 2016: $274,6692016Assets 2017: $305,692Liabilities 2017: $34,325Net Assets 2017: $271,3672017Assets 2018: $248,111Liabilities 2018: $34,307Net Assets 2018: $213,8042018Assets 2019: $77,830Liabilities 2019: $5,592Net Assets 2019: $72,2382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$323,877
Liabilities$49,208
Net Assets$274,669
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $947,8462010Revenue 2011: $1,001,715Expenses 2011: $989,629Net Income 2011: $12,0862011Expenses 2012: $648,0952012Expenses 2013: $729,0742013Revenue 2014: $731,370Expenses 2014: $762,559Net Income 2014: -$31,1892014Revenue 2015: $990,274Expenses 2015: $908,570Net Income 2015: $81,7042015Revenue 2016: $836,199Expenses 2016: $809,410Net Income 2016: $26,7892016Revenue 2017: $788,446Expenses 2017: $776,748Net Income 2017: $11,6982017Revenue 2018: $715,211Expenses 2018: $772,774Net Income 2018: -$57,5632018Revenue 2019: $459,046Expenses 2019: $600,791Net Income 2019: -$141,7452019Revenue 2020: $21,724Expenses 2020: $93,962Net Income 2020: -$72,2382020

Highlighted filing

2016

Revenue$836,199
Expenses$809,410
Net Income$26,789
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The district ii alcohol and drug program is committed to helping communities and individuals live happier, healthier, and more productive lives by providing science-based substance abuse prevention and co-occurring capable treatment services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$323,877
Liabilities
$49,208
Net assets
$274,669
Revenue
$836,199
Expenses
$809,410
Net income
$26,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.09$0.07
2019Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.46$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.21$0.72$0.77$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.79$0.78$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.99$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.65
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$1.00$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits