Civic Intelligence

Adapt

990 • Fiscal year 2012 • EIN 93-0611783

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.ADAPTOREGON.ORG

View Organization Page

548 SE Jackson St97470
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets45th percentile

Assets

Up

$6,249,598

Up $1,139,523 (+22%) from 2011

Net Assets

Up

$5,248,143

Up $711,838 (+16%) from 2011

Liabilities

Up

$1,001,455

Up $427,685 (+75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,778,590

Up $149,868 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100M$50M$0Assets 2011: $5,110,075Liabilities 2011: $573,770Net Assets 2011: $4,536,3052011Assets 2012: $6,249,598Liabilities 2012: $1,001,455Net Assets 2012: $5,248,1432012Assets 2013: $6,146,877Liabilities 2013: $750,992Net Assets 2013: $5,395,8852013Assets 2014: $9,155,572Liabilities 2014: $1,667,727Net Assets 2014: $7,487,8452014Assets 2015: $11,120,956Liabilities 2015: $1,805,599Net Assets 2015: $9,315,3572015Assets 2016: $12,081,909Liabilities 2016: $3,326,359Net Assets 2016: $8,755,5502016Assets 2017: $14,706,834Liabilities 2017: $3,973,682Net Assets 2017: $10,733,1522017Assets 2018: $16,559,284Liabilities 2018: $3,828,494Net Assets 2018: $12,730,7902018Assets 2019: $20,312,423Liabilities 2019: $4,732,843Net Assets 2019: $15,579,5802019Assets 2020: $30,402,338Liabilities 2020: $7,000,396Net Assets 2020: $23,401,9422020Assets 2021: $37,438,200Liabilities 2021: $7,013,376Net Assets 2021: $30,424,8242021Assets 2022: $59,615,398Liabilities 2022: $12,436,298Net Assets 2022: $47,179,1002022Assets 2023: $88,616,172Liabilities 2023: $22,112,084Net Assets 2023: $66,504,0882023

Highlighted filing

2012

Assets$6,249,598
Liabilities$1,001,455
Net Assets$5,248,143
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $8,152,578Expenses 2011: $7,628,722Net Income 2011: $523,8562011Expenses 2012: $7,778,5902012Expenses 2013: $8,362,4202013Revenue 2014: $11,483,246Expenses 2014: $9,391,287Net Income 2014: $2,091,9592014Revenue 2015: $13,668,164Expenses 2015: $11,840,648Net Income 2015: $1,827,5162015Revenue 2016: $14,368,398Expenses 2016: $14,917,452Net Income 2016: -$549,0542016Revenue 2017: $23,645,536Expenses 2017: $22,811,192Net Income 2017: $834,3442017Revenue 2018: $28,317,686Expenses 2018: $28,296,377Net Income 2018: $21,3092018Revenue 2019: $32,593,296Expenses 2019: $29,744,503Net Income 2019: $2,848,7932019Revenue 2020: $40,360,176Expenses 2020: $32,537,812Net Income 2020: $7,822,3642020Revenue 2021: $43,443,999Expenses 2021: $35,991,885Net Income 2021: $7,452,1142021Revenue 2022: $59,477,927Expenses 2022: $42,846,774Net Income 2022: $16,631,1532022Revenue 2023: $78,168,386Expenses 2023: $58,840,074Net Income 2023: $19,328,3122023

Highlighted filing

2012

Revenue-
Expenses$7,778,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$8,491,323
Mission and Program Overview

Mission

Provide substance abuse prevention & treatment, outpatient and residential treatment, mental health counseling, and primary care medical services throughout a multi-county region of southwestern oregon.

Major Activities

Activity 2
Residential treatment (adult): operation of 24 bed alcohol and drug treatment facility serving thirteen counties in southwest oregon.
Activity 3
Residential treatment (youth): operation of 12 bed alcohol and drug treatment facility serving six counties in southwest oregon.
Filing and Contact Details

Filer

EIN
93-0611783
Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis069090
IRS990ScheduleD/OtherRevenues067356
IRS990ScheduleD/RevenueNotRptdF990067356
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08490428
IRS990ScheduleD/TotalExpenses07778590
IRS990ScheduleD/TotalExpensesPerForm99007778590
IRS990ScheduleD/TotalOfBookValueLandBuildings02904078
IRS990ScheduleD/TotalRevenue08490428
IRS990ScheduleD/TotalRevenuePerForm99008490428
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07778590
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08557784
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TRANQUIL CONSULTING SERVICES, INC. PROVIDES ADVOCACY AND STATEWIDE NETWORKING SERVICES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRUCE PIPER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT OF "TRANQUIL CONSULTING SERVICES, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue070485
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN GARDIN

Document Assets

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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
$6,249,598
Liabilities
$1,001,455
Net assets
$5,248,143
Revenue
-
Expenses
$7,778,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$88.6$22.1$66.5$78.2$58.8$19.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$12.4$47.2$59.5$42.8$16.6
2021Summary only. Only limited summary data is available for this year.$37.4$7.01$30.4$43.4$36.0$7.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$7.00$23.4$40.4$32.5$7.82
2019Summary only. Only limited summary data is available for this year.$20.3$4.73$15.6$32.6$29.7$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.83$12.7$28.3$28.3$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.97$10.7$23.6$22.8$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.1$3.33$8.76$14.4$14.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.81$9.32$13.7$11.8$1.83
2014Detailed filing. Detailed filing data is available for this year.$9.16$1.67$7.49$11.5$9.39$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.75$5.40$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.00$5.25$7.78
2011Summary only. Only limited summary data is available for this year.$5.11$0.57$4.54$8.15$7.63$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits