Civic Intelligence

Rumford Group Home Inc.

990 • Fiscal year 2012 • EIN 01-0329300

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.RUMFORDGROUPHOMES.ORG
Leeds, ME
Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

1.90x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,006,829

Down $261,517 (-5.0%) from 2011

Net Assets

Up

$2,295,028

Up $134,495 (+6.2%) from 2011

Liabilities

Down

$2,711,801

Down $396,012 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$1,428,703

Down $349,748 (-20%) from 2011

Expenses

Down

$1,279,319

Down $644,818 (-34%) from 2011

Net Income

Up

$149,384

Up $295,070 (+203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,268,346Liabilities 2011: $3,107,813Net Assets 2011: $2,160,5332011Assets 2012: $5,006,829Liabilities 2012: $2,711,801Net Assets 2012: $2,295,0282012Assets 2013: $4,831,727Liabilities 2013: $2,385,574Net Assets 2013: $2,446,1532013Assets 2014: $4,909,692Liabilities 2014: $2,401,171Net Assets 2014: $2,508,5212014Assets 2015: $4,707,564Liabilities 2015: $2,129,956Net Assets 2015: $2,577,6082015Assets 2016: $4,405,785Liabilities 2016: $1,630,129Net Assets 2016: $2,775,6562016Assets 2017: $4,832,908Liabilities 2017: $1,563,087Net Assets 2017: $3,269,8212017Assets 2018: $5,129,404Liabilities 2018: $1,549,905Net Assets 2018: $3,579,4992018Assets 2019: $5,110,872Liabilities 2019: $1,573,038Net Assets 2019: $3,537,8342019Assets 2020: $4,821,750Liabilities 2020: $1,529,938Net Assets 2020: $3,291,8122020Assets 2021: $5,150,241Liabilities 2021: $1,404,013Net Assets 2021: $3,746,2282021Assets 2022: $5,428,044Liabilities 2022: $1,731,308Net Assets 2022: $3,696,7362022Assets 2023: $5,139,235Liabilities 2023: $1,365,209Net Assets 2023: $3,774,0262023Assets 2024: $5,092,076Liabilities 2024: $1,434,319Net Assets 2024: $3,657,7572024

Highlighted filing

2012

Assets$5,006,829
Liabilities$2,711,801
Net Assets$2,295,028
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,778,451Expenses 2011: $1,924,137Net Income 2011: -$145,6862011Revenue 2012: $1,428,703Expenses 2012: $1,279,319Net Income 2012: $149,3842012Revenue 2013: $1,403,388Expenses 2013: $1,263,261Net Income 2013: $140,1272013Revenue 2014: $1,392,648Expenses 2014: $1,357,227Net Income 2014: $35,4212014Revenue 2015: $1,498,908Expenses 2015: $1,411,162Net Income 2015: $87,7462015Revenue 2016: $1,632,986Expenses 2016: $1,434,106Net Income 2016: $198,8802016Revenue 2017: $2,009,083Expenses 2017: $1,542,240Net Income 2017: $466,8432017Revenue 2018: $1,820,672Expenses 2018: $1,516,211Net Income 2018: $304,4612018Revenue 2019: $1,420,073Expenses 2019: $1,460,602Net Income 2019: -$40,5292019Revenue 2020: $943,512Expenses 2020: $1,153,154Net Income 2020: -$209,6422020Revenue 2021: $1,248,152Expenses 2021: $1,086,656Net Income 2021: $161,4962021Revenue 2022: $1,229,093Expenses 2022: $1,204,379Net Income 2022: $24,7142022Revenue 2023: $1,393,609Expenses 2023: $1,336,601Net Income 2023: $57,0082023Revenue 2024: $1,199,920Expenses 2024: $1,336,849Net Income 2024: -$136,9292024

Highlighted filing

2012

Revenue$1,428,703
Expenses$1,279,319
Net Income$149,384
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To develop and administer programs to enhance the safety and quality of life for children and youth & families through a comprehensive continuum of care in the fields of social services, education, corrections, mental health and housing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,006,829
Liabilities
$2,711,801
Net assets
$2,295,028
Revenue
$1,428,703
Expenses
$1,279,319
Net income
$149,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.43$3.66$1.20$1.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.37$3.77$1.39$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.73$3.70$1.23$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.40$3.75$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.53$3.29$0.94$1.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.11$1.57$3.54$1.42$1.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.55$3.58$1.82$1.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.83$1.56$3.27$2.01$1.54$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.63$2.78$1.63$1.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.71$2.13$2.58$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.91$2.40$2.51$1.39$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.39$2.45$1.40$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$5.01$2.71$2.30$1.43$1.28$0.15
2011Summary only. Only limited summary data is available for this year.$5.27$3.11$2.16$1.78$1.92$0.15