Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2013 • EIN 86-0667217

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 27, 2013

1950 W Heatherbrae Dr85015
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% 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

96th percentile

91%

Faster asset growth than 96% 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

Up

$809,761

Up $386,840 (+91%) from 2012

Net Assets

Up

$351,300

Up $16,603 (+5.0%) from 2012

Liabilities

Up

$458,461

Up $370,237 (+420%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,918,184

Up $343,741 (+22%) 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.

$6.0M$4.0M$2.0M$0Assets 2011: $215,759Liabilities 2011: $126,148Net Assets 2011: $89,6112011Assets 2012: $422,921Liabilities 2012: $88,224Net Assets 2012: $334,6972012Assets 2013: $809,761Liabilities 2013: $458,461Net Assets 2013: $351,3002013Assets 2014: $778,710Liabilities 2014: $243,793Net Assets 2014: $534,9172014Assets 2015: $1,049,263Liabilities 2015: $535,695Net Assets 2015: $513,5682015Assets 2016: $1,459,538Liabilities 2016: $816,026Net Assets 2016: $643,5122016Assets 2017: $1,328,403Liabilities 2017: $528,738Net Assets 2017: $799,6652017Assets 2018: $1,527,023Liabilities 2018: $532,403Net Assets 2018: $994,6202018Assets 2019: $2,027,096Liabilities 2019: $567,866Net Assets 2019: $1,459,2302019Assets 2020: $2,710,023Liabilities 2020: $1,308,392Net Assets 2020: $1,401,6312020Assets 2021: $4,123,072Liabilities 2021: $2,433,086Net Assets 2021: $1,689,9862021Assets 2022: $3,100,786Liabilities 2022: $1,020,228Net Assets 2022: $2,080,5582022Assets 2023: $4,195,989Liabilities 2023: $1,365,160Net Assets 2023: $2,830,8292023Assets 2024: $2,742,954Liabilities 2024: $1,175,397Net Assets 2024: $1,567,5572024

Highlighted filing

2013

Assets$809,761
Liabilities$458,461
Net Assets$351,300

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,471,1052011Expenses 2012: $1,574,4432012Expenses 2013: $1,918,1842013Revenue 2014: $2,179,684Expenses 2014: $1,996,067Net Income 2014: $183,6172014Revenue 2015: $2,563,905Expenses 2015: $2,524,805Net Income 2015: $39,1002015Revenue 2016: $2,805,488Expenses 2016: $2,675,544Net Income 2016: $129,9442016Revenue 2017: $2,877,803Expenses 2017: $2,721,650Net Income 2017: $156,1532017Revenue 2018: $3,102,191Expenses 2018: $2,907,237Net Income 2018: $194,9542018Revenue 2019: $3,441,570Expenses 2019: $2,976,960Net Income 2019: $464,6102019Revenue 2020: $2,771,556Expenses 2020: $2,829,155Net Income 2020: -$57,5992020Revenue 2021: $3,377,162Expenses 2021: $3,088,808Net Income 2021: $288,3542021Revenue 2022: $3,499,870Expenses 2022: $3,109,298Net Income 2022: $390,5722022Revenue 2023: $4,756,486Expenses 2023: $4,006,215Net Income 2023: $750,2712023Revenue 2024: $4,715,619Expenses 2024: $5,922,343Net Income 2024: -$1,206,7242024

Highlighted filing

2013

Revenue-
Expenses$1,918,184
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 27, 2013
Return Version
2012v2.0
Gross Receipts
$1,947,357
Mission and Program Overview

Mission

Center for health and recovery's mission is to empower individuals and families affected by behavioral health conditions to achieve a healthy and meaningful life through the use of recovery-based community services and our shared experiences.

Filing and Contact Details

Filer

EIN
86-0667217
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085015
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM CALANDRA
IRS990/TheBooksAreInCareOf/TelephoneNumber06022467607
IRS990/TotalAssets/BOY0422921
IRS990/TotalAssetsBOY0422921
IRS990/TotalAssets/EOY0809761
IRS990/TotalAssetsEOY0809761
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012623
IRS990/TotalExpensesCurrentYear01918184
IRS990/TotalExpensesPriorYear01574443
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0224720
IRS990/TotalFunctionalExpenses/ProgramServices01693464
IRS990/TotalFunctionalExpenses/Total01918184
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY088224
IRS990/TotalLiabilitiesBOY088224
IRS990/TotalLiabilities/EOY0458461
IRS990/TotalLiabilitiesEOY0458461
IRS990/TotalLiabNetAssetsFundBalances/BOY0422921
IRS990/TotalLiabNetAssetsFundBalances/EOY0809761
IRS990/TotalNbrEmployees034
IRS990/TotalNetAssetsFundBalances/BOY0334697
IRS990/TotalNetAssetsFundBalances/EOY0351300
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01693464
IRS990/TotalProgramServiceRevenue01927154
IRS990/TotalReportableCompFromOrg085794
IRS990/TotalRevenueCurrentYear01934787
IRS990/TotalRevenue/ExclusionAmount093
IRS990/TotalRevenuePriorYear01819529

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.57$4.72$5.92$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.37$2.83$4.76$4.01$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.02$2.08$3.50$3.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.43$1.69$3.38$3.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$2.77$2.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.57$1.46$3.44$2.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.53$0.99$3.10$2.91$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$2.88$2.72$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.35$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.47