Civic Intelligence

Teaching Humane Existence Treatment Program Inc.

990 • Fiscal year 2022 • EIN 84-1163689

Jan 01, 2022 to Dec 31, 2022

Organization ProfileWWW.ABOUT-THE.ORG
Denver, CO
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$152,201

Up $42,240 (+38%) from 2021

Net Assets

Up

$148,329

Up $41,812 (+39%) from 2021

Liabilities

Up

$3,872

Up $428 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$934,958

Up $30,316 (+3.4%) from 2021

Expenses

Down

$893,146

Down $1,624 (-0.2%) from 2021

Net Income

Up

$41,812

Up $31,940 (+324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $209,699Liabilities 2010: $24,892Net Assets 2010: $184,8072010Assets 2011: $276,546Liabilities 2011: $26,217Net Assets 2011: $250,3292011Assets 2012: $230,712Liabilities 2012: $29,891Net Assets 2012: $200,8212012Assets 2013: $124,113Liabilities 2013: $28,836Net Assets 2013: $95,2772013Assets 2014: $135,589Liabilities 2014: $28,987Net Assets 2014: $106,6022014Assets 2015: $120,582Liabilities 2015: $12,880Net Assets 2015: $107,7022015Assets 2016: $140,105Liabilities 2016: $5,673Net Assets 2016: $134,4322016Assets 2017: $151,201Liabilities 2017: $174Net Assets 2017: $151,0272017Assets 2018: $140,343Liabilities 2018: -$5,720Net Assets 2018: $146,0632018Assets 2019: $146,496Liabilities 2019: $3,836Net Assets 2019: $142,6602019Assets 2020: $107,770Liabilities 2020: $11,125Net Assets 2020: $96,6452020Assets 2021: $109,961Liabilities 2021: $3,444Net Assets 2021: $106,5172021Assets 2022: $152,201Liabilities 2022: $3,872Net Assets 2022: $148,3292022Assets 2023: $117,053Liabilities 2023: $13,275Net Assets 2023: $103,7782023Assets 2024: $56,347Liabilities 2024: $27,475Net Assets 2024: $28,8722024

Highlighted filing

2022

Assets$152,201
Liabilities$3,872
Net Assets$148,329
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $739,380Expenses 2010: $630,596Net Income 2010: $108,7842010Revenue 2011: $760,097Expenses 2011: $694,575Net Income 2011: $65,5222011Revenue 2012: $722,928Expenses 2012: $772,436Net Income 2012: -$49,5082012Revenue 2013: $621,873Expenses 2013: $727,417Net Income 2013: -$105,5442013Revenue 2014: $686,765Expenses 2014: $675,440Net Income 2014: $11,3252014Revenue 2015: $712,702Expenses 2015: $711,602Net Income 2015: $1,1002015Revenue 2016: $738,783Expenses 2016: $712,053Net Income 2016: $26,7302016Revenue 2017: $743,273Expenses 2017: $726,678Net Income 2017: $16,5952017Revenue 2018: $844,495Expenses 2018: $849,459Net Income 2018: -$4,9642018Revenue 2019: $882,117Expenses 2019: $885,520Net Income 2019: -$3,4032019Revenue 2020: $861,197Expenses 2020: $907,212Net Income 2020: -$46,0152020Revenue 2021: $904,642Expenses 2021: $894,770Net Income 2021: $9,8722021Revenue 2022: $934,958Expenses 2022: $893,146Net Income 2022: $41,8122022Revenue 2023: $942,614Expenses 2023: $987,165Net Income 2023: -$44,5512023Revenue 2024: $871,720Expenses 2024: $946,626Net Income 2024: -$74,9062024

Highlighted filing

2022

Revenue$934,958
Expenses$893,146
Net Income$41,812
Open 2022 Filing
Filing Detail Status

This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Mission and Program Overview

Mission

T.h.e. Provides community education in the form of wirtten materials, website, and public speaking regarding the humane treatment of convicted sex offenders. We also provide treatment and education for sex offenders and their families, with an emphasis on public safety.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$152,201
Liabilities
$3,872
Net assets
$148,329
Revenue
$934,958
Expenses
$893,146
Net income
$41,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.27$0.29$8.72$9.47$0.75
2023Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$9.43$9.87$0.45
2022Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$9.35$8.93$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$9.05$8.95$0.10
2020Summary only. Only limited summary data is available for this year.$1.08$0.11$0.97$8.61$9.07$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$8.82$8.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.46$8.44$8.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$7.43$7.27$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$7.39$7.12$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.13$1.08$7.13$7.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$6.87$6.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.95$6.22$7.27$1.06
2012Summary only. Only limited summary data is available for this year.$2.31$0.30$2.01$7.23$7.72$0.50
2011Summary only. Only limited summary data is available for this year.$2.77$0.26$2.50$7.60$6.95$0.66
2010Summary only. Only limited summary data is available for this year.$2.10$0.25$1.85$7.39$6.31$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits