Civic Intelligence

Amicus

990 • Fiscal year 2012 • EIN 01-0314110

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profileamicusgroup.org

View Organization Page

PO Box 248904402
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets63rd percentile

Assets

Up

$2,157,677

Up $493,318 (+30%) from 2011

Net Assets

Up

$1,372,464

Up $463,397 (+51%) from 2011

Liabilities

Up

$785,213

Up $29,921 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,197,089

Up $121,587 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,664,359Liabilities 2011: $755,292Net Assets 2011: $909,0672011Assets 2012: $2,157,677Liabilities 2012: $785,213Net Assets 2012: $1,372,4642012Assets 2013: $2,259,069Liabilities 2013: $649,377Net Assets 2013: $1,609,6922013Assets 2014: $2,407,463Liabilities 2014: $515,982Net Assets 2014: $1,891,4812014Assets 2015: $2,788,670Liabilities 2015: $417,109Net Assets 2015: $2,371,5612015Assets 2016: $2,953,898Liabilities 2016: $306,181Net Assets 2016: $2,647,7172016Assets 2017: $2,987,566Liabilities 2017: $261,769Net Assets 2017: $2,725,7972017Assets 2018: $3,513,488Liabilities 2018: $261,637Net Assets 2018: $3,251,8512018Assets 2019: $4,272,596Liabilities 2019: $258,718Net Assets 2019: $4,013,8782019Assets 2020: $4,662,460Liabilities 2020: $985,098Net Assets 2020: $3,677,3622020Assets 2021: $4,724,001Liabilities 2021: $1,021,492Net Assets 2021: $3,702,5092021Assets 2022: $4,288,541Liabilities 2022: $378,378Net Assets 2022: $3,910,1632022Assets 2023: $4,707,061Liabilities 2023: $375,816Net Assets 2023: $4,331,2452023Assets 2024: $4,681,458Liabilities 2024: $552,971Net Assets 2024: $4,128,4872024Assets 2025: $4,840,215Liabilities 2025: $529,072Net Assets 2025: $4,311,1432025

Highlighted filing

2012

Assets$2,157,677
Liabilities$785,213
Net Assets$1,372,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,469,169Expenses 2011: $5,075,502Net Income 2011: $393,6672011Expenses 2012: $5,197,0892012Revenue 2013: $5,617,267Expenses 2013: $5,380,039Net Income 2013: $237,2282013Revenue 2014: $5,552,966Expenses 2014: $5,271,177Net Income 2014: $281,7892014Revenue 2015: $5,573,496Expenses 2015: $5,093,416Net Income 2015: $480,0802015Revenue 2016: $5,608,639Expenses 2016: $5,393,791Net Income 2016: $214,8482016Revenue 2017: $5,374,823Expenses 2017: $5,296,743Net Income 2017: $78,0802017Revenue 2018: $5,355,465Expenses 2018: $4,829,411Net Income 2018: $526,0542018Revenue 2019: $5,768,462Expenses 2019: $5,006,435Net Income 2019: $762,0272019Revenue 2020: $4,206,262Expenses 2020: $4,542,778Net Income 2020: -$336,5162020Revenue 2021: $3,424,385Expenses 2021: $3,399,238Net Income 2021: $25,1472021Revenue 2022: $4,898,793Expenses 2022: $4,691,139Net Income 2022: $207,6542022Revenue 2023: $5,205,378Expenses 2023: $4,784,296Net Income 2023: $421,0822023Revenue 2024: $4,798,678Expenses 2024: $5,001,436Net Income 2024: -$202,7582024Revenue 2025: $5,124,446Expenses 2025: $4,941,790Net Income 2025: $182,6562025

Highlighted filing

2012

Revenue-
Expenses$5,197,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$5,632,346
Mission and Program Overview

Mission

The organization's mission is to provide supports, programs, and services that enhance the quality of life and independence of people with disabilities.

Major Activities

Activity 2
Phoenix employment and rehabilitaion programs helped 76 men and women with disabilities prepare for and find meaningful careers.
Activity 3
Penobscot valley industries provided 55 participants with a wide range of innovative community-based and on-site options to find and develop talents, to know the community, to develop friendsips, and to increase independence.
Filing and Contact Details

Filer

EIN
01-0314110
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0189409
IRS990ScheduleD/ExpensesSubtotal05007680
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CONTRACT EXPENSE $189409
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRACT EXPENSE $189409
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COLLECTION OF DOUBTFUL ACCOUNT $28140
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/BookValue012977
IRS990ScheduleD/LeaseholdImprovements/Depreciation010993
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023970
IRS990ScheduleD/OtherExpensesNotIncluded0189409
IRS990ScheduleD/OtherLandBuildings/BookValue021192
IRS990ScheduleD/OtherLandBuildings/Depreciation0199452
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0220644
IRS990ScheduleD/OtherLiabilities/Amount0375000
IRS990ScheduleD/OtherLiabilities/Description0MAINECARE COST SETTLEMENT
IRS990ScheduleD/OtherRevenuesNotIncluded0189409
IRS990ScheduleD/RevenueNotRptdOnFinStmt0189409
IRS990ScheduleD/RevenueSubtotal05442937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,157,677
Liabilities
$785,213
Net assets
$1,372,464
Revenue
-
Expenses
$5,197,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.53$4.31$5.12$4.94$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.55$4.13$4.80$5.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.38$4.33$5.21$4.78$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.38$3.91$4.90$4.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.02$3.70$3.42$3.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.99$3.68$4.21$4.54$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.26$4.01$5.77$5.01$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.26$3.25$5.36$4.83$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.26$2.73$5.37$5.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.31$2.65$5.61$5.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.42$2.37$5.57$5.09$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.52$1.89$5.55$5.27$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.65$1.61$5.62$5.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$5.20
2011Summary only. Only limited summary data is available for this year.$1.66$0.76$0.91$5.47$5.08$0.39