Civic Intelligence

Unio Recovery Center

EIN 93-0703197 • 501(c)3

686 NW 9th Street97914
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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 / AssetsScore unavailable

Assets

Down

$0

Down $882,317 (-100%) from 2011

Liabilities

Down

$0

Down $113,012 (-100%) from 2011

Net Assets

Down

$0

Down $769,305 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,143,519

No earlier filing loaded for comparison.

Expenses

Down

$1,210,070

Down $23,211 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,111,705Liabilities 2010: $252,637Net Assets 2010: $859,0682010Assets 2011: $882,317Liabilities 2011: $113,012Net Assets 2011: $769,3052011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,227,5222010Revenue 2011: $1,143,519Expenses 2011: $1,233,281Net Income 2011: -$89,7622011Expenses 2012: $1,210,0702012

Highlighted filing

2012

Revenue-
Expenses$1,210,070
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$1,210,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.21
2011Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$1.14$1.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.86$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Gross Receipts
$1,208,226
Filing and Contact Details

Filer

EIN
93-0703197
Raw XML Appendix334 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/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Explanation3CLIENT REFUND 24,438 UTILITIESELECTRICITY 19,524 BLDG.AUTO INSURANCE 17,598 STAFF TRAINING 12,220 UTILITIES 10,664 PROGRAM SUPPLIES - EQMT C 7,870 UTILITIES - PHONE SERVICE 7,746 PROGRAM SUPPLIES - EQMT P 7,677 MOMMY & ME PROGRAM 6,602 AUTO MAINTENANCE 5,924 COMMISARY 5,563 ADVERTISING - OTHER 4,794 UTILITIES - GARBAGE 4,633 SUSPENSE 2,398 STAFF WELLNESS 2,138 CLIENT RECREATION 1,936 STAFF MEALSLODGING 1,653 POSTAGE EXPENSE 1,560 CLIENT MEDICATION 1,127 BANK CARD FEE 1,068 CLIENT ACTIVITIES 569 PROGRAM SUPPLIES 532 OTHER EXPENSES - WRITE - 320 BANK CHARGE 67 PROGRAM SUPPLIES-FURNISHI 34 RECONCILIAITON DISCREPANC -38
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