Civic Intelligence

Berkeley Addiction Treatment Services Inc

990 • Fiscal year 2013 • EIN 94-2832154

Jul 01, 2012 to Jun 30, 2013

Berkeley, CA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$71,583

Down $18,276 (-20%) from 2012

Net Assets

Down

$11,943

Down $34,254 (-74%) from 2012

Liabilities

Up

$59,640

Up $15,978 (+37%) from 2012

Revenue

Down

$844,731

Down $12,465 (-1.5%) from 2012

Expenses

Up

$878,985

Up $30,348 (+3.6%) from 2012

Net Income

Down

-$34,254

Down $42,813 (-500%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $105,635Liabilities 2011: $67,997Net Assets 2011: $37,6382011Assets 2012: $89,859Liabilities 2012: $43,662Net Assets 2012: $46,1972012Assets 2013: $71,583Liabilities 2013: $59,640Net Assets 2013: $11,9432013Assets 2014: $126,485Liabilities 2014: $71,887Net Assets 2014: $54,5982014Assets 2015: $187,350Liabilities 2015: $55,286Net Assets 2015: $132,0642015Assets 2016: $232,140Liabilities 2016: $55,030Net Assets 2016: $177,1102016Assets 2017: $224,992Liabilities 2017: $53,792Net Assets 2017: $171,2002017Assets 2018: $195,863Liabilities 2018: $55,761Net Assets 2018: $140,1022018Assets 2019: $149,331Liabilities 2019: $57,194Net Assets 2019: $92,1372019Assets 2020: $146,359Liabilities 2020: $85,633Net Assets 2020: $60,7262020Assets 2021: $220,652Liabilities 2021: $213,834Net Assets 2021: $6,8182021Assets 2022: $101,723Liabilities 2022: $101,527Net Assets 2022: $1962022Assets 2023: $90,522Liabilities 2023: $143,873Net Assets 2023: -$53,3512023Assets 2024: $1,774,315Liabilities 2024: $378,165Net Assets 2024: $1,396,1502024

Highlighted filing

2013

Assets$71,583
Liabilities$59,640
Net Assets$11,943

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $868,143Expenses 2011: $819,946Net Income 2011: $48,1972011Revenue 2012: $857,196Expenses 2012: $848,637Net Income 2012: $8,5592012Revenue 2013: $844,731Expenses 2013: $878,985Net Income 2013: -$34,2542013Revenue 2014: $893,760Expenses 2014: $851,105Net Income 2014: $42,6552014Revenue 2015: $1,083,190Expenses 2015: $1,005,724Net Income 2015: $77,4662015Revenue 2016: $1,135,271Expenses 2016: $1,090,225Net Income 2016: $45,0462016Revenue 2017: $1,154,583Expenses 2017: $1,160,493Net Income 2017: -$5,9102017Revenue 2018: $1,080,159Expenses 2018: $1,111,257Net Income 2018: -$31,0982018Revenue 2019: $1,039,174Expenses 2019: $1,087,233Net Income 2019: -$48,0592019Revenue 2020: $1,036,127Expenses 2020: $1,067,539Net Income 2020: -$31,4122020Revenue 2021: $971,458Expenses 2021: $1,025,364Net Income 2021: -$53,9062021Revenue 2022: $931,976Expenses 2022: $1,078,917Net Income 2022: -$146,9412022Revenue 2023: $884,384Expenses 2023: $937,931Net Income 2023: -$53,5472023Revenue 2024: $2,511,276Expenses 2024: $1,061,775Net Income 2024: $1,449,5012024

Highlighted filing

2013

Revenue$844,731
Expenses$878,985
Net Income-$34,254
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Treatment for all opiate addicted individuals with the use of methadone and counseling as well as detox services.

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.$1.77$0.38$1.40$2.51$1.06$1.45
2023Summary only. Only limited summary data is available for this year.$0.09$0.14$0.05$0.88$0.94$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.93$1.08$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.01$0.97$1.03$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.04$1.07$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.04$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$1.08$1.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.18$1.14$1.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.08$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.89$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.84$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.87$0.82$0.05