Civic Intelligence

The Scott Newman Center

990 • Fiscal year 2012 • EIN 95-4145762

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.SCOTTNEWMANCENTER.ORG

View Organization Page

23440 Hawthorne Building 290505
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$82,112

Up $29,347 (+56%) from 2011

Net Assets

Up

$46,527

Up $53,652 (+753%) from 2011

Liabilities

Down

$35,585

Down $24,305 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$310,474

Down $177,884 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $146,745Liabilities 2010: $26,324Net Assets 2010: $120,4212010Assets 2011: $52,765Liabilities 2011: $59,890Net Assets 2011: -$7,1252011Assets 2012: $82,112Liabilities 2012: $35,585Net Assets 2012: $46,5272012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$82,112
Liabilities$35,585
Net Assets$46,527
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $484,3022010Expenses 2011: $488,3582011Expenses 2012: $310,4742012Revenue 2013: $46,298Expenses 2013: $92,825Net Income 2013: -$46,5272013

Highlighted filing

2012

Revenue-
Expenses$310,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Gross Receipts
$365,962
Mission and Program Overview

Mission

The organization's primary mission is to provide a unique life-changing program for women, families and children attempting to rebuild their lives in the aftermath of drug abuse, addiction and domestic violence.

Filing and Contact Details

Filer

EIN
95-4145762
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TOGETHER WITH THE ORGANIZATION'S EMPLOYEES, IN A MEETING ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation2A SPECIAL COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES AT TIME OF HIRE. THEREAFTER, THE BOARD PROVIDES FOR STANDARD PERFORMANCE REVIEW AND COST OF LIVING INCREASES (GENERALLY) ON AN ANNUAL BASIS.
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IRS990ScheduleO/GeneralExplanation/Explanation4SELECTION AND OVERSIGHT OF THE AUDIT PROCESS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,112
Liabilities
$35,585
Net assets
$46,527
Revenue
-
Expenses
$310,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.93$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.36$0.47$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.60$0.07$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.20$4.84