Civic Intelligence

Motivational Services Inc.

990 • Fiscal year 2013 • EIN 01-0342515

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.MOCOMAINE.COM

View Organization Page

PO Box 229Augusta, ME 04332
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,662,579

Down $646,097 (-10%) from 2012

Net Assets

Down

$601,145

Down $298,973 (-33%) from 2012

Liabilities

Down

$5,061,434

Down $347,124 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

$9,137,959

No earlier filing loaded for comparison.

Expenses

Down

$9,436,890

Down $178,725 (-1.9%) from 2012

Net Income

-$298,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $5,969,165Liabilities 2011: $4,783,174Net Assets 2011: $1,185,9912011Assets 2012: $6,308,676Liabilities 2012: $5,408,558Net Assets 2012: $900,1182012Assets 2013: $5,662,579Liabilities 2013: $5,061,434Net Assets 2013: $601,1452013Assets 2014: $5,806,300Liabilities 2014: $5,346,274Net Assets 2014: $460,0262014Assets 2015: $5,571,198Liabilities 2015: $5,156,413Net Assets 2015: $414,7852015Assets 2016: $4,163,792Liabilities 2016: $3,706,341Net Assets 2016: $457,4512016Assets 2017: $5,129,147Liabilities 2017: $4,260,909Net Assets 2017: $868,2382017Assets 2018: $4,465,862Liabilities 2018: $3,559,447Net Assets 2018: $906,4152018Assets 2019: $4,111,605Liabilities 2019: $3,046,804Net Assets 2019: $1,064,8012019Assets 2020: $4,072,677Liabilities 2020: $2,723,885Net Assets 2020: $1,348,7922020Assets 2021: $4,158,045Liabilities 2021: $2,411,839Net Assets 2021: $1,746,2062021Assets 2022: $4,225,773Liabilities 2022: $2,115,995Net Assets 2022: $2,109,7782022Assets 2023: $6,439,103Liabilities 2023: $3,862,720Net Assets 2023: $2,576,3832023Assets 2024: $8,688,253Liabilities 2024: $5,427,168Net Assets 2024: $3,261,0852024Assets 2025: $8,613,345Liabilities 2025: $4,651,636Net Assets 2025: $3,961,7092025

Highlighted filing

2013

Assets$5,662,579
Liabilities$5,061,434
Net Assets$601,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,938,6392011Expenses 2012: $9,615,6152012Revenue 2013: $9,137,959Expenses 2013: $9,436,890Net Income 2013: -$298,9312013Revenue 2014: $8,746,610Expenses 2014: $8,887,731Net Income 2014: -$141,1212014Revenue 2015: $8,717,802Expenses 2015: $8,763,043Net Income 2015: -$45,2412015Revenue 2016: $9,445,302Expenses 2016: $9,461,361Net Income 2016: -$16,0592016Revenue 2017: $10,730,285Expenses 2017: $10,276,618Net Income 2017: $453,6672017Revenue 2018: $11,173,546Expenses 2018: $11,162,196Net Income 2018: $11,3502018Revenue 2019: $11,285,197Expenses 2019: $11,063,677Net Income 2019: $221,5202019Revenue 2020: $11,584,638Expenses 2020: $11,305,676Net Income 2020: $278,9622020Revenue 2021: $11,995,351Expenses 2021: $11,534,655Net Income 2021: $460,6962021Revenue 2022: $15,890,750Expenses 2022: $15,531,121Net Income 2022: $359,6292022Revenue 2023: $17,168,786Expenses 2023: $16,694,175Net Income 2023: $474,6112023Revenue 2024: $19,039,083Expenses 2024: $18,343,387Net Income 2024: $695,6962024Revenue 2025: $19,283,381Expenses 2025: $18,582,857Net Income 2025: $700,5242025

Highlighted filing

2013

Revenue$9,137,959
Expenses$9,436,890
Net Income-$298,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$9,137,959
Mission and Program Overview

Mission

The organization's mission is to improve the functioning in the community of individuals who have become disabled by severe and/or chronic mental illness, to organize and deliver services in the most flexible and accomodating manner for any of the citizens who enter the organization's programs, to continue to reassess the needs of this population and redesign, if necessary, the operating philosophy and services to accomodate these needs.

Major Activities

Activity 2
Community support services - comprehensive package of services offered to psychologically disabled individuals that provide services to afford clients the opportunity to move towards a more independent form of life
Activity 3
Supported employment services - a specialized job placement program designed to match the skills of workers with the needs of employers
Filing and Contact Details

Filer

EIN
01-0342515
Raw XML AppendixShowing 400 of 553 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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IRS990ScheduleD/DonatedSrvcAndUseOfFacilities023400
IRS990ScheduleD/Equipment/BookValue043887
IRS990ScheduleD/Equipment/Depreciation01034421
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01078308
IRS990ScheduleD/ExpensesNotRptdF990023400
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09436890
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZTION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0333160
IRS990ScheduleD/Land/OtherCostOrOtherBasis0333160
IRS990ScheduleD/LeaseholdImprovements/BookValue0367856
IRS990ScheduleD/LeaseholdImprovements/Depreciation01108160
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01476016
IRS990ScheduleD/NetUnrealizedGainsInvestments0-42
IRS990ScheduleD/OtherLandBuildings/BookValue0114343
IRS990ScheduleD/OtherLandBuildings/Depreciation0410354
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0524697
IRS990ScheduleD/OtherLiabilities/Amount02774121
IRS990ScheduleD/OtherLiabilities/Amount1111641
IRS990ScheduleD/OtherLiabilities/Description0COST SETTLEMENT LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990023358
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09137959
IRS990ScheduleD/TotalExpensesPerForm99009436890
IRS990ScheduleD/TotalOfAmounts02885762
IRS990ScheduleD/TotalOfBookValueLandBuildings01649237
IRS990ScheduleD/TotalRevenuePerForm99009137959
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09460290
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09161317
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0158743
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD WEISS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011523

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,662,579
Liabilities
$5,061,434
Net assets
$601,145
Revenue
$9,137,959
Expenses
$9,436,890
Net income
-$298,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$4.65$3.96$19.3$18.6$0.70
2024Detailed filing. Detailed filing data is available for this year.$8.69$5.43$3.26$19.0$18.3$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.44$3.86$2.58$17.2$16.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.12$2.11$15.9$15.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.41$1.75$12.0$11.5$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.72$1.35$11.6$11.3$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.11$3.05$1.06$11.3$11.1$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.47$3.56$0.91$11.2$11.2$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.13$4.26$0.87$10.7$10.3$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.71$0.46$9.45$9.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.16$0.41$8.72$8.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.81$5.35$0.46$8.75$8.89$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.06$0.60$9.14$9.44$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$5.41$0.90$9.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.78$1.19$9.94
Peer Organizations

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