Civic Intelligence

Chapter 5

990 • Fiscal year 2012 • EIN 86-1039891

Jan 01, 2012 to Dec 31, 2012

Prescott, AZ
Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$286,608

Up $41,196 (+17%) from 2011

Net Assets

Down

-$316,174

Down $2,168 (-0.7%) from 2011

Liabilities

Up

$602,782

Up $43,364 (+7.8%) from 2011

Revenue

Up

$648,443

Up $150,521 (+30%) from 2011

Expenses

Up

$722,454

Up $145,566 (+25%) from 2011

Net Income

Up

-$74,011

Up $4,955 (+6.3%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $245,412Liabilities 2011: $559,418Net Assets 2011: -$314,0062011Assets 2012: $286,608Liabilities 2012: $602,782Net Assets 2012: -$316,1742012Assets 2013: $493,296Liabilities 2013: $648,740Net Assets 2013: -$155,4442013Assets 2014: $687,967Liabilities 2014: $655,007Net Assets 2014: $32,9602014Assets 2015: $116,106Liabilities 2015: $229,566Net Assets 2015: -$113,4602015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$286,608
Liabilities$602,782
Net Assets-$316,174

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $497,922Expenses 2011: $576,888Net Income 2011: -$78,9662011Revenue 2012: $648,443Expenses 2012: $722,454Net Income 2012: -$74,0112012Revenue 2013: $1,307,793Expenses 2013: $1,202,073Net Income 2013: $105,7202013Revenue 2014: $1,895,071Expenses 2014: $1,693,970Net Income 2014: $201,1012014Revenue 2015: $659,156Expenses 2015: $805,576Net Income 2015: -$146,4202015Revenue 2016: $11,590Expenses 2016: $11,590Net Income 2016: $02016

Highlighted filing

2012

Revenue$648,443
Expenses$722,454
Net Income-$74,011
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings