Civic Intelligence

Cri-Help Inc.

990 • Fiscal year 2013 • EIN 95-2758951

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.CRI-HELP.ORG

View Organization Page

11027 Burbank BlvdSuite91601
Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets64th percentile

Assets

Down

$9,894,403

Down $552,195 (-5.3%) from 2012

Net Assets

Up

$5,809,279

Up $363,570 (+6.7%) from 2012

Liabilities

Down

$4,085,124

Down $915,765 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,861,054

Down $217,452 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $10,698,038Liabilities 2010: $6,027,595Net Assets 2010: $4,670,4432010Assets 2011: $10,422,727Liabilities 2011: $5,303,483Net Assets 2011: $5,119,2442011Assets 2012: $10,446,598Liabilities 2012: $5,000,889Net Assets 2012: $5,445,7092012Assets 2013: $9,894,403Liabilities 2013: $4,085,124Net Assets 2013: $5,809,2792013Assets 2014: $9,454,989Liabilities 2014: $4,075,678Net Assets 2014: $5,379,3112014Assets 2015: $8,845,603Liabilities 2015: $3,660,154Net Assets 2015: $5,185,4492015Assets 2016: $15,274,484Liabilities 2016: $3,444,944Net Assets 2016: $11,829,5402016Assets 2017: $14,171,551Liabilities 2017: $2,578,511Net Assets 2017: $11,593,0402017Assets 2018: $14,575,348Liabilities 2018: $2,788,165Net Assets 2018: $11,787,1832018Assets 2019: $15,587,926Liabilities 2019: $3,661,860Net Assets 2019: $11,926,0662019Assets 2020: $16,964,169Liabilities 2020: $4,692,538Net Assets 2020: $12,271,6312020Assets 2021: $16,145,193Liabilities 2021: $4,164,442Net Assets 2021: $11,980,7512021Assets 2022: $15,659,184Liabilities 2022: $4,869,424Net Assets 2022: $10,789,7602022Assets 2023: $22,637,361Liabilities 2023: $7,320,567Net Assets 2023: $15,316,7942023Assets 2024: $50,794,955Liabilities 2024: $9,553,677Net Assets 2024: $41,241,2782024

Highlighted filing

2013

Assets$9,894,403
Liabilities$4,085,124
Net Assets$5,809,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $7,364,9422010Expenses 2011: $6,823,3402011Expenses 2012: $7,078,5062012Expenses 2013: $6,861,0542013Revenue 2014: $6,743,016Expenses 2014: $7,172,984Net Income 2014: -$429,9682014Revenue 2015: $6,261,406Expenses 2015: $6,455,269Net Income 2015: -$193,8632015Revenue 2016: $13,001,126Expenses 2016: $6,357,035Net Income 2016: $6,644,0912016Revenue 2017: $6,869,889Expenses 2017: $7,106,388Net Income 2017: -$236,4992017Revenue 2018: $8,007,904Expenses 2018: $7,813,761Net Income 2018: $194,1432018Revenue 2019: $9,532,442Expenses 2019: $9,393,561Net Income 2019: $138,8812019Revenue 2020: $11,363,966Expenses 2020: $11,018,401Net Income 2020: $345,5652020Revenue 2021: $11,087,289Expenses 2021: $11,378,169Net Income 2021: -$290,8802021Revenue 2022: $10,369,757Expenses 2022: $11,560,748Net Income 2022: -$1,190,9912022Revenue 2023: $19,243,515Expenses 2023: $14,716,481Net Income 2023: $4,527,0342023Revenue 2024: $42,978,055Expenses 2024: $17,053,571Net Income 2024: $25,924,4842024

Highlighted filing

2013

Revenue-
Expenses$6,861,054
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.3
Gross Receipts
$12,536,258
Mission and Program Overview

Mission

Education and counseling for substance and drug abuse

Filing and Contact Details

Filer

EIN
95-2758951
Raw XML AppendixShowing 400 of 683 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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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue07057171
IRS990ScheduleD/Buildings/Depreciation06011196
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013068367
IRS990ScheduleD/Equipment/BookValue0346874
IRS990ScheduleD/Equipment/Depreciation01336406
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01683280
IRS990ScheduleD/ExpensesSubtotal06861054
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CRI-HELP IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVNUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(d)OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(a)(1) OF THE INTERNAL REVENUE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE FISCAL YEAR ENDED JUNE 30, 2013 THAT IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A NUMBER OF THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THESE INCLUDE U.S. FEDERAL RETURNS FOR 2009 AND LATER YEARS AND STATE OF CALIFORNIA TAX RETURNS FOR 2008 AND LATER YEARS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, CRI-HELP ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Land/BookValue01058080
IRS990ScheduleD/Land/OtherCostOrOtherBasis01058080
IRS990ScheduleD/OtherLandBuildings/BookValue0206436
IRS990ScheduleD/OtherLandBuildings/Depreciation0428405
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0634841
IRS990ScheduleD/RevenueSubtotal06978101
IRS990ScheduleD/TotalExpensesPerForm99006861054
IRS990ScheduleD/TotalOfAmounts00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,894,403
Liabilities
$4,085,124
Net assets
$5,809,279
Revenue
-
Expenses
$6,861,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$9.55$41.2$43.0$17.1$25.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$7.32$15.3$19.2$14.7$4.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.87$10.8$10.4$11.6$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.16$12.0$11.1$11.4$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.69$12.3$11.4$11.0$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$3.66$11.9$9.53$9.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.79$11.8$8.01$7.81$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.58$11.6$6.87$7.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.44$11.8$13.0$6.36$6.64
2015Detailed filing. Detailed filing data is available for this year.$8.85$3.66$5.19$6.26$6.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.45$4.08$5.38$6.74$7.17$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.09$5.81$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.00$5.45$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.30$5.12$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.03$4.67$7.36
Peer Organizations

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