Civic Intelligence

Porterville Halfway House

990 • Fiscal year 2013 • EIN 94-2257782

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization ProfileN/A

View Organization Page

184 W Belleview93257
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$531,831

Up $68,337 (+15%) from 2012

Net Assets

Up

$365,187

Up $81,443 (+29%) from 2012

Liabilities

Down

$166,644

Down $13,106 (-7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,155,249

Up $164,648 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $500,546Liabilities 2011: $200,030Net Assets 2011: $300,5162011Assets 2012: $463,494Liabilities 2012: $179,750Net Assets 2012: $283,7442012Assets 2013: $531,831Liabilities 2013: $166,644Net Assets 2013: $365,1872013Assets 2014: $547,006Liabilities 2014: $159,273Net Assets 2014: $387,7332014Assets 2015: $597,947Liabilities 2015: $110,709Net Assets 2015: $487,2382015Assets 2016: $908,964Liabilities 2016: $264,535Net Assets 2016: $644,4292016Assets 2017: $1,017,543Liabilities 2017: $252,650Net Assets 2017: $764,8932017Assets 2018: $1,134,881Liabilities 2018: $256,510Net Assets 2018: $878,3712018Assets 2019: $1,109,622Liabilities 2019: $235,472Net Assets 2019: $874,1502019Assets 2020: $1,290,547Liabilities 2020: $404,323Net Assets 2020: $886,2242020Assets 2021: $1,525,666Liabilities 2021: $480,078Net Assets 2021: $1,045,5882021Assets 2022: $1,819,253Liabilities 2022: $439,357Net Assets 2022: $1,379,8962022Assets 2023: $1,690,620Liabilities 2023: $211,760Net Assets 2023: $1,478,8602023Assets 2024: $1,454,239Liabilities 2024: $229,633Net Assets 2024: $1,224,6062024Assets 2025: $1,293,776Liabilities 2025: $227,566Net Assets 2025: $1,066,2102025

Highlighted filing

2013

Assets$531,831
Liabilities$166,644
Net Assets$365,187
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $860,1702011Expenses 2012: $990,6012012Expenses 2013: $1,155,2492013Revenue 2014: $1,175,995Expenses 2014: $1,151,559Net Income 2014: $24,4362014Revenue 2015: $1,369,496Expenses 2015: $1,256,395Net Income 2015: $113,1012015Revenue 2016: $1,579,803Expenses 2016: $1,412,668Net Income 2016: $167,1352016Revenue 2017: $1,712,937Expenses 2017: $1,607,505Net Income 2017: $105,4322017Revenue 2018: $1,941,281Expenses 2018: $1,827,803Net Income 2018: $113,4782018Revenue 2019: $1,811,726Expenses 2019: $1,815,947Net Income 2019: -$4,2212019Revenue 2020: $1,766,839Expenses 2020: $1,754,765Net Income 2020: $12,0742020Revenue 2021: $1,967,135Expenses 2021: $1,807,771Net Income 2021: $159,3642021Revenue 2022: $2,371,612Expenses 2022: $2,037,304Net Income 2022: $334,3082022Revenue 2023: $1,873,802Expenses 2023: $1,998,868Net Income 2023: -$125,0662023Revenue 2024: $1,712,711Expenses 2024: $1,966,965Net Income 2024: -$254,2542024Revenue 2025: $1,582,284Expenses 2025: $1,740,680Net Income 2025: -$158,3962025

Highlighted filing

2013

Revenue-
Expenses$1,155,249
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,217,406
Mission and Program Overview

Mission

Recovery & rehabilitation of alcohol & drug addiction

Filing and Contact Details

Filer

EIN
94-2257782
Raw XML Appendix378 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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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T10:14:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$531,831
Liabilities
$166,644
Net assets
$365,187
Revenue
-
Expenses
$1,155,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.07$1.58$1.74$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.22$1.71$1.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$1.87$2.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.44$1.38$2.37$2.04$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.48$1.05$1.97$1.81$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.40$0.89$1.77$1.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.24$0.87$1.81$1.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.26$0.88$1.94$1.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.76$1.71$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.64$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.37$1.26$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.16$0.39$1.18$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.37$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.20$0.30$0.86