Civic Intelligence

Institute for Cognitive Therapy Inc.

990 • Fiscal year 2012 • EIN 87-0685835

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
111 East 5600 South Suite 10284107
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets67th percentile

Assets

Down

$27,200

Down $2,623 (-8.8%) from 2011

Net Assets

Up

$26,317

Up $1,751 (+7.1%) from 2011

Liabilities

Down

$883

Down $4,374 (-83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$260,167

Down $108,368 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $77,646Liabilities 2010: $821Net Assets 2010: $76,8252010Assets 2011: $29,823Liabilities 2011: $5,257Net Assets 2011: $24,5662011Assets 2012: $27,200Liabilities 2012: $883Net Assets 2012: $26,3172012Assets 2013: $12,576Liabilities 2013: $40Net Assets 2013: $12,5362013Assets 2014: $933Liabilities 2014: $1,238Net Assets 2014: -$3052014Assets 2015: $6,376Net Assets 2015: $6,3762015Assets 2016: $4,782Liabilities 2016: $1,509Net Assets 2016: $3,2732016Assets 2017: $10,563Liabilities 2017: $3,934Net Assets 2017: $6,6292017Assets 2018: $17,132Liabilities 2018: $4,022Net Assets 2018: $13,1102018Assets 2019: $56,942Liabilities 2019: $1,530Net Assets 2019: $55,4122019Assets 2020: $34,595Liabilities 2020: $0Net Assets 2020: $34,5952020Assets 2021: $73,345Liabilities 2021: $1,590Net Assets 2021: $71,7552021Assets 2022: $95,982Liabilities 2022: $5,824Net Assets 2022: $90,1582022Assets 2023: $125,648Liabilities 2023: $6,775Net Assets 2023: $118,8732023Assets 2024: $64,870Liabilities 2024: $793Net Assets 2024: $64,0772024Assets 2025: $24,083Liabilities 2025: $419Net Assets 2025: $23,6642025

Highlighted filing

2012

Assets$27,200
Liabilities$883
Net Assets$26,317
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $482,4552010Expenses 2011: $368,5352011Expenses 2012: $260,1672012Revenue 2013: $104,097Expenses 2013: $117,878Net Income 2013: -$13,7812013Revenue 2014: $90,995Expenses 2014: $103,836Net Income 2014: -$12,8412014Revenue 2015: $91,420Expenses 2015: $84,739Net Income 2015: $6,6812015Revenue 2016: $71,272Expenses 2016: $74,375Net Income 2016: -$3,1032016Revenue 2017: $96,321Expenses 2017: $92,965Net Income 2017: $3,3562017Revenue 2018: $150,265Expenses 2018: $143,784Net Income 2018: $6,4812018Revenue 2019: $228,515Expenses 2019: $186,215Net Income 2019: $42,3002019Revenue 2020: $172,441Expenses 2020: $188,949Net Income 2020: -$16,5082020Revenue 2021: $209,756Expenses 2021: $172,596Net Income 2021: $37,1602021Revenue 2022: $215,773Expenses 2022: $193,171Net Income 2022: $22,6022022Revenue 2023: $267,556Expenses 2023: $238,841Net Income 2023: $28,7152023Revenue 2024: $267,976Expenses 2024: $322,772Net Income 2024: -$54,7962024Revenue 2025: $223,441Expenses 2025: $263,854Net Income 2025: -$40,4132025

Highlighted filing

2012

Revenue-
Expenses$260,167
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$262,079
Mission and Program Overview

Mission

Respond to needs of various utah judicia, train the judicial branches, graduate students, licensed therapist and administrative branch employees in matters relating to judicia.

Filing and Contact Details

Filer

EIN
87-0685835
Raw XML Appendix294 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,200
Liabilities
$883
Net assets
$26,317
Revenue
-
Expenses
$260,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.23$2.64$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.68$3.23$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.68$2.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.16$1.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$2.10$1.73$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.72$1.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.29$1.86$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.50$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.91$0.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.91$1.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.04$1.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$4.82