Civic Intelligence

Quality Behavioral Health

990 • Fiscal year 2012 • EIN 91-1156943

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

900 7th Street99403
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% 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

72nd percentile

9.2%

Faster asset growth than 72% 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.

Assets

Up

$1,711,554

Up $143,655 (+9.2%) from 2011

Net Assets

Up

$1,593,566

Up $142,139 (+9.8%) from 2011

Liabilities

Up

$117,988

Up $1,516 (+1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,439,773

Up $109,362 (+4.7%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,524,338Liabilities 2010: $111,560Net Assets 2010: $1,412,7782010Assets 2011: $1,567,899Liabilities 2011: $116,472Net Assets 2011: $1,451,4272011Assets 2012: $1,711,554Liabilities 2012: $117,988Net Assets 2012: $1,593,5662012Assets 2013: $1,818,005Liabilities 2013: $113,622Net Assets 2013: $1,704,3832013Assets 2014: $1,956,041Liabilities 2014: $114,128Net Assets 2014: $1,841,9132014Assets 2015: $3,031,431Liabilities 2015: $123,386Net Assets 2015: $2,908,0452015Assets 2016: $3,469,229Liabilities 2016: $119,029Net Assets 2016: $3,350,2002016Assets 2017: $3,885,378Liabilities 2017: $141,862Net Assets 2017: $3,743,5162017Assets 2018: $4,201,894Liabilities 2018: $156,086Net Assets 2018: $4,045,8082018Assets 2019: $4,461,659Liabilities 2019: $386,777Net Assets 2019: $4,074,8822019Assets 2020: $5,171,066Liabilities 2020: $580,217Net Assets 2020: $4,590,8492020Assets 2021: $6,394,193Liabilities 2021: $352,943Net Assets 2021: $6,041,2502021Assets 2022: $7,187,206Liabilities 2022: $427,692Net Assets 2022: $6,759,5142022Assets 2023: $7,258,706Liabilities 2023: $385,526Net Assets 2023: $6,873,1802023Assets 2024: $6,733,637Liabilities 2024: $800,102Net Assets 2024: $5,933,5352024

Highlighted filing

2012

Assets$1,711,554
Liabilities$117,988
Net Assets$1,593,566

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,263,6792010Expenses 2011: $2,330,4112011Expenses 2012: $2,439,7732012Revenue 2013: $2,596,198Expenses 2013: $2,485,381Net Income 2013: $110,8172013Revenue 2014: $2,703,425Expenses 2014: $2,530,388Net Income 2014: $173,0372014Revenue 2015: $3,920,834Expenses 2015: $2,854,702Net Income 2015: $1,066,1322015Revenue 2016: $3,431,105Expenses 2016: $3,076,874Net Income 2016: $354,2312016Revenue 2017: $3,847,706Expenses 2017: $3,454,390Net Income 2017: $393,3162017Revenue 2018: $4,274,752Expenses 2018: $3,984,854Net Income 2018: $289,8982018Revenue 2019: $4,613,806Expenses 2019: $4,584,732Net Income 2019: $29,0742019Revenue 2020: $5,332,778Expenses 2020: $4,843,728Net Income 2020: $489,0502020Revenue 2021: $6,972,530Expenses 2021: $5,673,439Net Income 2021: $1,299,0912021Revenue 2022: $9,002,344Expenses 2022: $8,105,377Net Income 2022: $896,9672022Revenue 2023: $7,895,044Expenses 2023: $7,816,189Net Income 2023: $78,8552023Revenue 2024: $7,215,214Expenses 2024: $8,053,516Net Income 2024: -$838,3022024

Highlighted filing

2012

Revenue-
Expenses$2,439,773
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,581,912
Mission and Program Overview

Mission

COUNSELING SERVICES

Filing and Contact Details

Filer

EIN
91-1156943
Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL EVALUATIONS AND DISCUSSSION OF POLICY REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED IN DETAIL, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND COMPANY ACCOUNTING RECORDS.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.80$5.93$7.22$8.05$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.39$6.87$7.90$7.82$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.43$6.76$9.00$8.11$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.35$6.04$6.97$5.67$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.58$4.59$5.33$4.84$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.39$4.07$4.61$4.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.16$4.05$4.27$3.98$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.14$3.74$3.85$3.45$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$3.43$3.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$3.92$2.85$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$2.70$2.53$0.17
2013Summary only. Only limited summary data is available for this year.$1.82$0.11$1.70$2.60$2.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$2.26