Civic Intelligence

Perinatal Treatment Services

990 • Fiscal year 2012 • EIN 91-1835961

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profile

View Organization Page

600 N 130th Street98133
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% 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

12th percentile

-11%

Faster asset growth than 12% 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 / Assets71st percentile

Assets

Down

$1,584,939

Down $196,810 (-11%) from 2011

Net Assets

Down

$969,694

Down $151,549 (-14%) from 2011

Liabilities

Down

$615,245

Down $45,261 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,934,233

Up $123,269 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,781,749Liabilities 2011: $660,506Net Assets 2011: $1,121,2432011Assets 2012: $1,584,939Liabilities 2012: $615,245Net Assets 2012: $969,6942012Assets 2013: $1,437,930Liabilities 2013: $719,603Net Assets 2013: $718,3272013Assets 2014: $28,978Liabilities 2014: $0Net Assets 2014: $28,9782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,584,939
Liabilities$615,245
Net Assets$969,694
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,655,357Expenses 2011: $1,810,964Net Income 2011: -$155,6072011Expenses 2012: $1,934,2332012Revenue 2013: $1,714,447Expenses 2013: $1,910,615Net Income 2013: -$196,1682013Revenue 2014: $460,507Expenses 2014: $1,159,173Net Income 2014: -$698,6662014Revenue 2015: $4,602Expenses 2015: $33,580Net Income 2015: -$28,9782015

Highlighted filing

2012

Revenue-
Expenses$1,934,233
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$1,841,076
Mission and Program Overview

Mission

Helping Women Stay clean and sober and improve the quality of life for themselves and their children.

Major Activities

Activity 2
Therapeutic childcare - residential child and infant care provided on-site. Services include child development assessments, case management, mental health services, and medical follow-up and comprehensive referrals. In 2012, 67 children/infants served.
Filing and Contact Details

Filer

EIN
91-1835961
Raw XML AppendixShowing 400 of 434 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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IRS990/Activity2/Description0THERAPEUTIC CHILDCARE - RESIDENTIAL CHILD AND INFANT CARE PROVIDED ON-SITE. SERVICES INCLUDE CHILD DEVELOPMENT ASSESSMENTS, CASE MANAGEMENT, MENTAL HEALTH SERVICES, AND MEDICAL FOLLOW-UP AND COMPREHENSIVE REFERRALS. IN 2012, 67 CHILDREN/INFANTS SERVED.
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IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO SEPARATE COMMITTEES OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURN IN DRAFT IS PROVIDED TO BOARD FOR REVIEW AND APPROVAL. UPON VOTE, THE RETURN IS APPROVED, SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST POLICY IS PRESENTED TO BOARD MEMBERS ANNUALLY, WHO READ AND SIGN. IF A CONFLICT IS NOTED, THE MEMBER IS RECUSED FROM DISCUSSION AND VOTING ON SUCH ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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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
$1,584,939
Liabilities
$615,245
Net assets
$969,694
Revenue
-
Expenses
$1,934,233
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.46$1.16$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.72$0.72$1.71$1.91$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.62$0.97$1.93
2011Summary only. Only limited summary data is available for this year.$1.78$0.66$1.12$1.66$1.81$0.16