Civic Intelligence

Fleming & Barnes

990 • Fiscal year 2012 • EIN 95-4824615

Jan 01, 2012 to Dec 31, 2012

Pls Vrds Pnsl, CA
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$671,495

Up $43,084 (+6.9%) from 2011

Net Assets

Up

$584,020

Up $47,226 (+8.8%) from 2011

Liabilities

Down

$87,475

Down $4,142 (-4.5%) from 2011

Revenue

Up

$2,330,221

Up $78,797 (+3.5%) from 2011

Expenses

Up

$2,282,995

Up $119,956 (+5.5%) from 2011

Net Income

Down

$47,226

Down $41,159 (-47%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $628,411Liabilities 2011: $91,617Net Assets 2011: $536,7942011Assets 2012: $671,495Liabilities 2012: $87,475Net Assets 2012: $584,0202012Assets 2013: $644,352Liabilities 2013: $90,848Net Assets 2013: $553,5042013Assets 2014: $769,021Liabilities 2014: $110,156Net Assets 2014: $658,8652014Assets 2015: $736,749Liabilities 2015: $117,242Net Assets 2015: $619,5072015Assets 2016: $667,995Liabilities 2016: $124,212Net Assets 2016: $543,7832016Assets 2017: $934,150Liabilities 2017: $181,758Net Assets 2017: $752,3922017Assets 2018: $1,159,559Liabilities 2018: $274,195Net Assets 2018: $885,3642018Assets 2019: $1,058,876Liabilities 2019: $289,222Net Assets 2019: $769,6542019Assets 2020: $3,439,454Liabilities 2020: $1,249,540Net Assets 2020: $2,189,9142020Assets 2021: $2,999,486Liabilities 2021: $501,987Net Assets 2021: $2,497,4992021Assets 2022: $6,255,986Liabilities 2022: $2,166,995Net Assets 2022: $4,088,9912022Assets 2023: $8,762,469Liabilities 2023: $3,215,301Net Assets 2023: $5,547,1682023Assets 2024: $9,706,778Liabilities 2024: $2,750,468Net Assets 2024: $6,956,3102024

Highlighted filing

2012

Assets$671,495
Liabilities$87,475
Net Assets$584,020

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,251,424Expenses 2011: $2,163,039Net Income 2011: $88,3852011Revenue 2012: $2,330,221Expenses 2012: $2,282,995Net Income 2012: $47,2262012Revenue 2013: $2,403,967Expenses 2013: $2,437,064Net Income 2013: -$33,0972013Revenue 2014: $2,455,572Expenses 2014: $2,428,652Net Income 2014: $26,9202014Revenue 2015: $2,386,779Expenses 2015: $2,426,137Net Income 2015: -$39,3582015Revenue 2016: $2,521,770Expenses 2016: $2,597,494Net Income 2016: -$75,7242016Revenue 2017: $3,137,512Expenses 2017: $2,931,909Net Income 2017: $205,6032017Revenue 2018: $3,340,727Expenses 2018: $3,217,755Net Income 2018: $122,9722018Revenue 2019: $3,567,413Expenses 2019: $3,546,355Net Income 2019: $21,0582019Revenue 2020: $7,765,754Expenses 2020: $6,414,012Net Income 2020: $1,351,7422020Revenue 2021: $8,310,675Expenses 2021: $8,003,088Net Income 2021: $307,5872021Revenue 2022: $13,628,634Expenses 2022: $12,037,142Net Income 2022: $1,591,4922022Revenue 2023: $15,182,600Expenses 2023: $13,731,407Net Income 2023: $1,451,1932023Revenue 2024: $16,088,620Expenses 2024: $15,530,803Net Income 2024: $557,8172024

Highlighted filing

2012

Revenue$2,330,221
Expenses$2,282,995
Net Income$47,226
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Short Term Residential Treatment Program Facilities

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.$9.71$2.75$6.96$16.1$15.5$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.76$3.22$5.55$15.2$13.7$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.17$4.09$13.6$12.0$1.59
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$8.31$8.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.44$1.25$2.19$7.77$6.41$1.35
2019Summary only. Only limited summary data is available for this year.$1.06$0.29$0.77$3.57$3.55$0.02
2018Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$3.34$3.22$0.12
2017Summary only. Only limited summary data is available for this year.$0.93$0.18$0.75$3.14$2.93$0.21
2016Summary only. Only limited summary data is available for this year.$0.67$0.12$0.54$2.52$2.60$0.08
2015Summary only. Only limited summary data is available for this year.$0.74$0.12$0.62$2.39$2.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$2.46$2.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$2.40$2.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$2.33$2.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$2.25$2.16$0.09