Civic Intelligence

Crash Inc.

990 • Fiscal year 2012 • EIN 95-2653869

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

1081 Camino Del Rio South92108
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% 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

62nd percentile

4.4%

Faster asset growth than 62% 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.

Assets

Up

$2,407,604

Up $101,068 (+4.4%) from 2011

Net Assets

Up

$2,343,849

Up $124,938 (+5.6%) from 2011

Liabilities

Down

$63,755

Down $23,870 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,030,125

Down $45,937 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,306,536Liabilities 2011: $87,625Net Assets 2011: $2,218,9112011Assets 2012: $2,407,604Liabilities 2012: $63,755Net Assets 2012: $2,343,8492012Assets 2013: $2,700,662Liabilities 2013: $66,219Net Assets 2013: $2,634,4432013Assets 2014: $2,976,475Liabilities 2014: $68,230Net Assets 2014: $2,908,2452014Assets 2015: $3,237,258Liabilities 2015: $77,378Net Assets 2015: $3,159,8802015Assets 2016: $3,607,840Liabilities 2016: $74,533Net Assets 2016: $3,533,3072016Assets 2017: $3,784,680Liabilities 2017: $35,391Net Assets 2017: $3,749,2892017Assets 2018: $4,079,882Liabilities 2018: $122,468Net Assets 2018: $3,957,4142018Assets 2019: $5,508,579Liabilities 2019: $1,929,374Net Assets 2019: $3,579,2052019Assets 2020: $5,584,358Liabilities 2020: $1,936,760Net Assets 2020: $3,647,5982020Assets 2021: $5,563,148Liabilities 2021: $1,888,524Net Assets 2021: $3,674,6242021Assets 2022: $5,889,979Liabilities 2022: $2,043,245Net Assets 2022: $3,846,7342022Assets 2023: $7,189,810Liabilities 2023: $3,099,963Net Assets 2023: $4,089,8472023Assets 2024: $7,798,814Liabilities 2024: $1,774,895Net Assets 2024: $6,023,9192024

Highlighted filing

2012

Assets$2,407,604
Liabilities$63,755
Net Assets$2,343,849

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,041,007Expenses 2011: $2,076,062Net Income 2011: -$35,0552011Expenses 2012: $2,030,1252012Expenses 2013: $2,106,8242013Revenue 2014: $2,446,543Expenses 2014: $2,172,741Net Income 2014: $273,8022014Revenue 2015: $2,476,710Expenses 2015: $2,225,075Net Income 2015: $251,6352015Revenue 2016: $2,608,443Expenses 2016: $2,235,016Net Income 2016: $373,4272016Revenue 2017: $2,559,212Expenses 2017: $2,343,230Net Income 2017: $215,9822017Revenue 2018: $2,893,626Expenses 2018: $2,685,501Net Income 2018: $208,1252018Revenue 2019: $4,101,408Expenses 2019: $4,527,974Net Income 2019: -$426,5662019Revenue 2020: $4,295,018Expenses 2020: $4,277,510Net Income 2020: $17,5082020Revenue 2021: $4,091,737Expenses 2021: $4,064,711Net Income 2021: $27,0262021Revenue 2022: $4,787,202Expenses 2022: $4,504,828Net Income 2022: $282,3742022Revenue 2023: $5,296,544Expenses 2023: $5,006,599Net Income 2023: $289,9452023Revenue 2024: $7,239,199Expenses 2024: $5,352,716Net Income 2024: $1,886,4832024

Highlighted filing

2012

Revenue-
Expenses$2,030,125
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,155,063
Mission and Program Overview

Mission

Prevent substance abuse through residential and nonresidential drug and alcohol rehabilitation services.

Major Activities

Activity 2
The short-term residential program (sti - males - 60-90 days) provided 14,366 bed days for the year ended june 30, 2012.
Activity 3
The short-term residential program (stii - females - 60-90 days) provided 12,874 bed days for the year ended june 30, 2012.
Filing and Contact Details

Filer

EIN
95-2653869
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IRS990/Activity2/Description0THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 60-90 DAYS) PROVIDED 14,366 BED DAYS FOR THE YEAR ENDED JUNE 30, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GUIDELINES FOR SETTING COMPENSATION ARE SET BY THE BOARD OF DIRECTORS WITH THE CONCURRENCE OF THE COUNTY OF SAN DIEGO. SETTING COMPENSATION IS PART OF THE BUDGETING PROCESS AND CONTRACT APPROVAL PROCESS WITH THE COUNTY OF SAN DIEGO. THE COUNTY OF SAN DIEGO SETS COMPENSATION WITHIN A RANGE THAT CORRESPONDS WITH OTHER CONTRACTING NON-PROFIT ORGANIZATIONS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT POLICY. ALL SIGNED CONFLICT OF INTEREST RECORDS ARE KEPT ON FILE UNTIL RENEWAL IS REQUIRED. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE CRASH POLICIES AND PROCEDURES MANUAL, BYLAWS AND CONTRACTS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN SUBMITS THE RETURN TO THE BOARD TREASURER AND BOARD MEMBERS AND THEN SUBSEQUENTLY SIGNS THE RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation4KEN CILCH AND KEN CILCH II ARE FATHER AND SON RESPECTIVELY.
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0203280
IRS990/TotalFunctionalExpenses/ProgramServices01826845
IRS990/TotalFunctionalExpenses/Total02030125
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY087625
IRS990/TotalLiabilitiesBOY087625
IRS990/TotalLiabilities/EOY063755
IRS990/TotalLiabilitiesEOY063755
IRS990/TotalLiabNetAssetsFundBalances/BOY02306536
IRS990/TotalLiabNetAssetsFundBalances/EOY02407604
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY02218911
IRS990/TotalNetAssetsFundBalances/EOY02343849
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01826845
IRS990/TotalProgramServiceRevenue02125989
IRS990/TotalReportableCompFromOrg097920
IRS990/TotalRevenueCurrentYear02155063
IRS990/TotalRevenue/ExclusionAmount02126426
IRS990/TotalRevenuePriorYear02041007

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.77$6.02$7.24$5.35$1.89
2023Summary only. Only limited summary data is available for this year.$7.19$3.10$4.09$5.30$5.01$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.04$3.85$4.79$4.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.89$3.67$4.09$4.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.94$3.65$4.30$4.28$0.02
2019Summary only. Only limited summary data is available for this year.$5.51$1.93$3.58$4.10$4.53$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.12$3.96$2.89$2.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.04$3.75$2.56$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.53$2.61$2.24$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$2.48$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.45$2.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.06$2.34$2.03
2011Summary only. Only limited summary data is available for this year.$2.31$0.09$2.22$2.04$2.08$0.04