Civic Intelligence

Active Re-Entry Inc

990 • Fiscal year 2012 • EIN 87-0446885

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileWWW.ARECIL.ORG
10 South Fairgrounds Rd84501
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets54th percentile

Assets

Up

$1,646,134

Up $56,534 (+3.6%) from 2011

Net Assets

Up

$1,386,125

Up $72,578 (+5.5%) from 2011

Liabilities

Down

$260,009

Down $16,044 (-5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$694,980

Up $13,493 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,600Liabilities 2011: $276,053Net Assets 2011: $1,313,5472011Assets 2012: $1,646,134Liabilities 2012: $260,009Net Assets 2012: $1,386,1252012Assets 2013: $1,679,746Liabilities 2013: $243,201Net Assets 2013: $1,436,5452013Assets 2014: $1,671,443Liabilities 2014: $229,051Net Assets 2014: $1,442,3922014Assets 2015: $1,784,897Liabilities 2015: $494,024Net Assets 2015: $1,290,8732015Assets 2016: $1,848,812Liabilities 2016: $566,443Net Assets 2016: $1,282,3692016Assets 2017: $1,841,250Liabilities 2017: $547,993Net Assets 2017: $1,293,2572017Assets 2018: $1,933,806Liabilities 2018: $532,220Net Assets 2018: $1,401,5862018Assets 2019: $1,979,559Liabilities 2019: $558,701Net Assets 2019: $1,420,8582019Assets 2020: $1,823,518Liabilities 2020: $463,322Net Assets 2020: $1,360,1962020Assets 2021: $1,814,974Liabilities 2021: $465,846Net Assets 2021: $1,349,1282021Assets 2022: $1,893,884Liabilities 2022: $426,241Net Assets 2022: $1,467,6432022Assets 2023: $1,804,940Liabilities 2023: $324,929Net Assets 2023: $1,480,0112023Assets 2024: $1,880,896Liabilities 2024: $298,171Net Assets 2024: $1,582,7252024Assets 2025: $1,974,414Liabilities 2025: $288,681Net Assets 2025: $1,685,7332025

Highlighted filing

2012

Assets$1,646,134
Liabilities$260,009
Net Assets$1,386,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $681,4872011Expenses 2012: $694,9802012Expenses 2013: $740,1432013Revenue 2014: $779,209Expenses 2014: $773,362Net Income 2014: $5,8472014Revenue 2015: $869,441Expenses 2015: $757,525Net Income 2015: $111,9162015Revenue 2016: $811,828Expenses 2016: $820,332Net Income 2016: -$8,5042016Revenue 2017: $821,228Expenses 2017: $810,340Net Income 2017: $10,8882017Revenue 2018: $954,421Expenses 2018: $826,092Net Income 2018: $128,3292018Revenue 2019: $935,995Expenses 2019: $916,723Net Income 2019: $19,2722019Revenue 2020: $972,003Expenses 2020: $1,032,665Net Income 2020: -$60,6622020Revenue 2021: $1,023,773Expenses 2021: $1,034,841Net Income 2021: -$11,0682021Revenue 2022: $974,758Expenses 2022: $856,243Net Income 2022: $118,5152022Revenue 2023: $1,002,290Expenses 2023: $989,922Net Income 2023: $12,3682023Revenue 2024: $1,247,157Expenses 2024: $1,144,443Net Income 2024: $102,7142024Revenue 2025: $1,253,898Expenses 2025: $1,150,890Net Income 2025: $103,0082025

Highlighted filing

2012

Revenue-
Expenses$694,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.3
Gross Receipts
$767,558
Mission and Program Overview

Mission

To increase the level of community based independent living services to severely handicapped individuals located in the eastern utah independent living rehabilitation district, and to assist those individuals in returning to independent living activities.

Filing and Contact Details

Filer

EIN
87-0446885
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMUIN RICH MARSING
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084501
ReturnHeader/Preparer/Name0TRACY L LUDINGTON
ReturnHeader/Preparer/Phone04356371203
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T02:01:04-07:00

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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
$1,646,134
Liabilities
$260,009
Net assets
$1,386,125
Revenue
-
Expenses
$694,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.69$1.25$1.15$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.25$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$1.00$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.47$0.97$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.47$1.35$1.02$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$0.97$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.53$1.40$0.95$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.55$1.29$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.28$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$0.87$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$0.78$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.24$1.44$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.26$1.39$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.28$1.31$0.68