Civic Intelligence

Community Research Foundation Inc.

990 • Fiscal year 2013 • EIN 95-3248148

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.COMRESEARCH.ORG

View Organization Page

1202 Morena Boulevard Room 30092110-3844
Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets71st percentile

Assets

Up

$10,091,353

Up $458,211 (+4.8%) from 2012

Net Assets

Up

$4,690,656

Up $535,128 (+13%) from 2012

Liabilities

Down

$5,400,697

Down $76,917 (-1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,080,884

Up $2,950,486 (+8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,488,765Liabilities 2011: $5,819,791Net Assets 2011: $3,668,9742011Assets 2012: $9,633,142Liabilities 2012: $5,477,614Net Assets 2012: $4,155,5282012Assets 2013: $10,091,353Liabilities 2013: $5,400,697Net Assets 2013: $4,690,6562013Assets 2014: $10,727,714Liabilities 2014: $5,659,020Net Assets 2014: $5,068,6942014Assets 2015: $11,142,750Liabilities 2015: $5,717,450Net Assets 2015: $5,425,3002015Assets 2016: $11,940,358Liabilities 2016: $6,240,442Net Assets 2016: $5,699,9162016Assets 2017: $12,825,576Liabilities 2017: $6,831,375Net Assets 2017: $5,994,2012017Assets 2018: $13,721,431Liabilities 2018: $7,177,045Net Assets 2018: $6,544,3862018Assets 2019: $20,310,052Liabilities 2019: $13,577,419Net Assets 2019: $6,732,6332019Assets 2020: $20,745,009Liabilities 2020: $14,216,194Net Assets 2020: $6,528,8152020Assets 2021: $21,925,095Liabilities 2021: $14,356,752Net Assets 2021: $7,568,3432021Assets 2022: $25,517,590Liabilities 2022: $15,854,742Net Assets 2022: $9,662,8482022Assets 2023: $40,233,473Liabilities 2023: $28,980,894Net Assets 2023: $11,252,5792023Assets 2025: $62,152,482Liabilities 2025: $38,081,092Net Assets 2025: $24,071,3902025

Highlighted filing

2013

Assets$10,091,353
Liabilities$5,400,697
Net Assets$4,690,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Revenue 2011: $35,332,007Expenses 2011: $34,914,147Net Income 2011: $417,8602011Revenue 2012: $36,616,950Expenses 2012: $36,130,398Net Income 2012: $486,5522012Expenses 2013: $39,080,8842013Revenue 2014: $41,719,842Expenses 2014: $41,271,845Net Income 2014: $447,9972014Revenue 2015: $43,942,101Expenses 2015: $43,585,495Net Income 2015: $356,6062015Revenue 2016: $48,586,987Expenses 2016: $48,312,371Net Income 2016: $274,6162016Revenue 2017: $54,547,483Expenses 2017: $54,253,198Net Income 2017: $294,2852017Revenue 2018: $61,573,591Expenses 2018: $61,023,406Net Income 2018: $550,1852018Revenue 2019: $68,653,420Expenses 2019: $68,018,249Net Income 2019: $635,1712019Revenue 2020: $77,081,989Expenses 2020: $76,781,501Net Income 2020: $300,4882020Revenue 2021: $77,152,360Expenses 2021: $76,458,602Net Income 2021: $693,7582021Revenue 2022: $79,550,836Expenses 2022: $78,037,246Net Income 2022: $1,513,5902022Revenue 2023: $96,261,790Expenses 2023: $94,576,911Net Income 2023: $1,684,8792023Revenue 2025: $116,176,086Expenses 2025: $106,637,572Net Income 2025: $9,538,5142025

Highlighted filing

2013

Revenue-
Expenses$39,080,884
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.2
Gross Receipts
$39,616,015
Mission and Program Overview

Mission

Crf, in partnership with our clients and stakeholders, designs, delivers and evaluates innovative and exemplary behavioral health and social services in a manner that is both culturally and trauma competent, providing these services with integrity, compassion, and a strong focus on wellness and recovery. We also inspire and mentor the next generation of behavioral health and social service professionals.

Major Activities

Activity 2
Intensive Mobile Psychosocial Assertive Community Treatment ACT - See Schedule O pg 2 attached. Expense figures represent program service expenses only, however, revenue figures reflect revenue associated with both program services and management and general expenses.
Activity 3
Short-Term Acute Residential Treatment START - See Schedule O page 2 attached Expense figures represent program service expenses only, however, revenue figures reflect revenue associated with both program services and management and general expenses.
Filing and Contact Details

Filer

EIN
95-3248148
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IRS990ScheduleD/DonatedServicesUseOfFacilities0252108
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0252108
IRS990ScheduleD/Equipment/BookValue0256798
IRS990ScheduleD/Equipment/Depreciation0543939
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0800737
IRS990ScheduleD/ExpensesNotRptdF9900252108
IRS990ScheduleD/ExpensesSubtotal039080884
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01265086
IRS990ScheduleD/Land/OtherCostOrOtherBasis01265086
IRS990ScheduleD/LeaseholdImprovements/BookValue0274050
IRS990ScheduleD/LeaseholdImprovements/Depreciation0618030
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0892080
IRS990ScheduleD/OtherLandBuildings/BookValue038422
IRS990ScheduleD/OtherLandBuildings/Depreciation025650
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis064072
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF9900252108
IRS990ScheduleD/RevenueSubtotal039616015
IRS990ScheduleD/TotalExpensesPerForm990039080884
IRS990ScheduleD/TotalOfBookValueLandBuildings02873042
IRS990ScheduleD/TotalRevenuePerForm990039616015
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt039332992
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt039868123
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant043865

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
$10,091,353
Liabilities
$5,400,697
Net assets
$4,690,656
Revenue
-
Expenses
$39,080,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$38.1$24.1$116$107$9.54
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$40.2$29.0$11.3$96.3$94.6$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.9$9.66$79.6$78.0$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$14.4$7.57$77.2$76.5$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$14.2$6.53$77.1$76.8$0.30
2019Summary only. Only limited summary data is available for this year.$20.3$13.6$6.73$68.7$68.0$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.18$6.54$61.6$61.0$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.83$5.99$54.5$54.3$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.9$6.24$5.70$48.6$48.3$0.27
2015Summary only. Only limited summary data is available for this year.$11.1$5.72$5.43$43.9$43.6$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.7$5.66$5.07$41.7$41.3$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.40$4.69$39.1
2012Summary only. Only limited summary data is available for this year.$9.63$5.48$4.16$36.6$36.1$0.49
2011Summary only. Only limited summary data is available for this year.$9.49$5.82$3.67$35.3$34.9$0.42