Civic Intelligence

St John Valley Associates Inc

990 • Fiscal year 2012 • EIN 01-0355649

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Madawaska, ME
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,024,170

No earlier filing loaded for comparison.

Net Assets

$950,726

No earlier filing loaded for comparison.

Liabilities

$73,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

$731,493

No earlier filing loaded for comparison.

Expenses

$654,504

No earlier filing loaded for comparison.

Net Income

$76,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $1,024,170Liabilities 2012: $73,444Net Assets 2012: $950,7262012Assets 2013: $1,117,148Liabilities 2013: $53,705Net Assets 2013: $1,063,4432013Assets 2014: $1,171,730Liabilities 2014: $20,669Net Assets 2014: $1,151,0612014Assets 2015: $693,525Liabilities 2015: $51,001Net Assets 2015: $642,5242015Assets 2016: $684,011Liabilities 2016: $16,856Net Assets 2016: $667,1552016Assets 2017: $740,471Liabilities 2017: $23,181Net Assets 2017: $717,2902017Assets 2018: $819,068Liabilities 2018: $22,681Net Assets 2018: $796,3872018Assets 2019: $985,109Liabilities 2019: $24,479Net Assets 2019: $960,6302019Assets 2020: $1,033,717Liabilities 2020: $97,617Net Assets 2020: $936,1002020Assets 2021: $1,059,293Liabilities 2021: $106,380Net Assets 2021: $952,9132021Assets 2022: $940,108Liabilities 2022: $45,443Net Assets 2022: $894,6652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,024,170
Liabilities$73,444
Net Assets$950,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $731,493Expenses 2012: $654,504Net Income 2012: $76,9892012Revenue 2013: $711,308Expenses 2013: $592,886Net Income 2013: $118,4222013Revenue 2014: $657,666Expenses 2014: $570,048Net Income 2014: $87,6182014Revenue 2015: $559,189Expenses 2015: $1,067,726Net Income 2015: -$508,5372015Revenue 2016: $560,098Expenses 2016: $535,467Net Income 2016: $24,6312016Revenue 2017: $582,305Expenses 2017: $532,170Net Income 2017: $50,1352017Revenue 2018: $633,091Expenses 2018: $553,994Net Income 2018: $79,0972018Revenue 2019: $721,263Expenses 2019: $557,020Net Income 2019: $164,2432019Revenue 2020: $550,344Expenses 2020: $574,874Net Income 2020: -$24,5302020Revenue 2021: $565,320Expenses 2021: $548,508Net Income 2021: $16,8122021Revenue 2022: $610,481Expenses 2022: $668,728Net Income 2022: -$58,2472022Revenue 2023: $573,505Expenses 2023: $594,570Net Income 2023: -$21,0652023

Highlighted filing

2012

Revenue$731,493
Expenses$654,504
Net Income$76,989
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 (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Services for the mentally handicapped

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
$1,024,170
Liabilities
$73,444
Net assets
$950,726
Revenue
$731,493
Expenses
$654,504
Net income
$76,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.61$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.95$0.57$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.94$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.96$0.72$0.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.56$1.07$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.66$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.06$0.71$0.59$0.12
2012Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$0.73$0.65$0.08