Civic Intelligence

For Developmental Resources

990PF • Fiscal year 2020 • EIN 01-0285906

Jul 01, 2019 to Jun 30, 2020

Portland, ME
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$441,934

Down $39,752 (-8.3%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$448,193

Down $29,773 (-6.2%) from 2019

Revenue

Down

$121,269

Down $8,632 (-6.6%) from 2019

Expenses

Up

$131,248

Up $24,391 (+23%) from 2019

Net Income

Down

-$9,979

Down $33,023 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $140,151Liabilities 2011: $303,805Net Assets 2011: -$163,6542011Assets 2012: $133,107Liabilities 2012: $301,914Net Assets 2012: -$168,8072012Assets 2013: $119,995Liabilities 2013: $274,019Net Assets 2013: -$154,0242013Assets 2014: $194,540Liabilities 2014: $341,906Net Assets 2014: -$147,3662014Assets 2015: $120,046Liabilities 2015: $239,315Net Assets 2015: -$119,2692015Assets 2016: $110,686Liabilities 2016: $207,484Net Assets 2016: -$96,7982016Assets 2017: $98,848Liabilities 2017: $162,837Net Assets 2017: -$63,9892017Assets 2018: $420,725Liabilities 2018: $440,049Net Assets 2018: -$19,3242018Assets 2019: $481,686Liabilities 2019: $477,966Net Assets 2019: $3,7202019Assets 2020: $441,934Liabilities 2020: $448,1932020Assets 2021: $390,413Liabilities 2021: $379,773Net Assets 2021: $10,6402021Assets 2022: $382,277Liabilities 2022: $350,270Net Assets 2022: $32,0072022Assets 2023: $359,527Liabilities 2023: $355,235Net Assets 2023: $4,2922023Assets 2024: $362,909Liabilities 2024: $318,496Net Assets 2024: $44,4132024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$441,934
Liabilities$448,193
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,860Expenses 2011: $89,330Net Income 2011: -$4702011Revenue 2012: $90,309Expenses 2012: $95,462Net Income 2012: -$5,1532012Revenue 2013: $100,379Expenses 2013: $85,596Net Income 2013: $14,7832013Revenue 2014: $100,606Expenses 2014: $93,948Net Income 2014: $6,6582014Revenue 2015: $111,458Expenses 2015: $83,361Net Income 2015: $28,0972015Revenue 2016: $108,573Expenses 2016: $86,102Net Income 2016: $22,4712016Revenue 2017: $122,256Expenses 2017: $89,447Net Income 2017: $32,8092017Revenue 2018: $128,204Expenses 2018: $83,539Net Income 2018: $44,6652018Revenue 2019: $129,901Expenses 2019: $106,857Net Income 2019: $23,0442019Revenue 2020: $121,269Expenses 2020: $131,248Net Income 2020: -$9,9792020Revenue 2021: $126,073Expenses 2021: $109,174Net Income 2021: $16,8992021Revenue 2022: $138,205Expenses 2022: $116,838Net Income 2022: $21,3672022Revenue 2023: $128,364Expenses 2023: $156,079Net Income 2023: -$27,7152023Revenue 2024: $147,475Expenses 2024: $107,354Net Income 2024: $40,1212024Revenue 2025: $150,371Expenses 2025: $123,349Net Income 2025: $27,0222025

Highlighted filing

2020

Revenue$121,269
Expenses$131,248
Net Income-$9,979
Filing Detail Status

This 2020 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
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Providing HUD-supported housing for developmentally disabled adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.23$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.63$3.18$0.44$1.47$1.07$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.60$3.55$0.04$1.28$1.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.82$3.50$0.32$1.38$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.90$3.80$0.11$1.26$1.09$0.17
2020Summary only. Only limited summary data is available for this year.$4.42$4.48$1.21$1.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.78$0.04$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.21$4.40$0.19$1.28$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.63$0.64$1.22$0.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.11$2.07$0.97$1.09$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.20$2.39$1.19$1.11$0.83$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.95$3.42$1.47$1.01$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.74$1.54$1.00$0.86$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$3.02$1.69$0.90$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$3.04$1.64$0.89$0.89$0.00