Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 85-0212039

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.HOGARESINC.COM

View Organization Page

1218 Griegos Rd NW87107
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets73rd percentile

Assets

Down

$5,605,526

Down $28,981 (-0.5%) from 2011

Net Assets

Up

$2,716,068

Up $49,663 (+1.9%) from 2011

Liabilities

Down

$2,889,458

Down $78,644 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,753,596

Down $493,807 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,634,507Liabilities 2011: $2,968,102Net Assets 2011: $2,666,4052011Assets 2012: $5,605,526Liabilities 2012: $2,889,458Net Assets 2012: $2,716,0682012Assets 2013: $5,029,773Liabilities 2013: $2,557,543Net Assets 2013: $2,472,2302013Assets 2014: $4,614,484Liabilities 2014: $2,003,598Net Assets 2014: $2,610,8862014

Highlighted filing

2012

Assets$5,605,526
Liabilities$2,889,458
Net Assets$2,716,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,071,613Expenses 2011: $10,247,403Net Income 2011: -$175,7902011Expenses 2012: $9,753,5962012Expenses 2013: $11,821,8082013Revenue 2014: $2,468,914Expenses 2014: $2,330,258Net Income 2014: $138,6562014

Highlighted filing

2012

Revenue-
Expenses$9,753,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$9,803,259
Mission and Program Overview

Mission

Provide behavioral health services for troubled youths and their families. To meet the therapeutic needs of children and youth in a safe and caring environment, through teamwork and dedication, whereby the youth can remain or return to their own home or community and successfully attend school and/or work.

Major Activities

Activity 2
Treatment foster care and adoption services - treatment foster care consists of professionally trained parents that provide treatment in conjunction with a treatment coordinator and therapist for troubled youth in their homes. The adoption service provides home studies for cyfd for placement of children by cyfd.
Activity 3
Transitional living - designed for those who need skills for living independently. Housing is provided with a group setting with twenty-four hour staff onsite. Services are specifically designed to coach and monitor skills regarding employment, money management, self and home care, and school success through general education development (ged), vocational and college coursework.
Filing and Contact Details

Filer

EIN
85-0212039
Raw XML AppendixShowing 400 of 536 raw XML fields

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IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0100405
IRS990ScheduleD/Equipment/Depreciation0378353
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0478758
IRS990ScheduleD/ExcessOrDeficitForYear049663
IRS990ScheduleD/ExcessOrDeficitPerFS049663
IRS990ScheduleD/ExpensesSubtotal09753596
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HOGARES HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITIONS, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. HOGARES INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30,2008 THROUGH 2012 ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. HOGARES HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0792025
IRS990ScheduleD/Land/OtherCostOrOtherBasis0792025
IRS990ScheduleD/LeaseholdImprovements/BookValue0281238
IRS990ScheduleD/LeaseholdImprovements/Depreciation01091760
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01372998
IRS990ScheduleD/OtherLandBuildings/BookValue035429
IRS990ScheduleD/OtherLandBuildings/Depreciation0159053
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0194482
IRS990ScheduleD/OtherLiabilities/Amount08547
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES

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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
$5,605,526
Liabilities
$2,889,458
Net assets
$2,716,068
Revenue
-
Expenses
$9,753,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.61$2.00$2.61$2.47$2.33$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.56$2.47$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.89$2.72$9.75
2011Summary only. Only limited summary data is available for this year.$5.63$2.97$2.67$10.1$10.2$0.18