Civic Intelligence

Ohi

990 • Fiscal year 2011 • EIN 01-0362709

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

Organization Profilewww.ohimaine.org

View Organization Page

25 Freedom Parkway04401-1100
Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,893,668

Up $374,245 (+3.6%) from 2010

Net Assets

Down

$5,502,402

Down $105,432 (-1.9%) from 2010

Liabilities

Up

$5,391,266

Up $479,677 (+9.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,630,654

Down $55,641 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,519,423Liabilities 2010: $4,911,589Net Assets 2010: $5,607,8342010Assets 2011: $10,893,668Liabilities 2011: $5,391,266Net Assets 2011: $5,502,4022011Assets 2012: $11,029,016Liabilities 2012: $4,726,469Net Assets 2012: $6,302,5472012Assets 2013: $9,967,437Liabilities 2013: $3,670,807Net Assets 2013: $6,296,6302013Assets 2014: $9,879,983Liabilities 2014: $3,423,381Net Assets 2014: $6,456,6022014Assets 2015: $9,722,443Liabilities 2015: $3,340,544Net Assets 2015: $6,381,8992015Assets 2016: $9,429,918Liabilities 2016: $2,895,961Net Assets 2016: $6,533,9572016Assets 2017: $8,687,401Liabilities 2017: $2,323,677Net Assets 2017: $6,363,7242017Assets 2018: $9,346,529Liabilities 2018: $2,392,198Net Assets 2018: $6,954,3312018Assets 2019: $10,713,857Liabilities 2019: $2,772,196Net Assets 2019: $7,941,6612019Assets 2020: $13,321,505Liabilities 2020: $5,310,369Net Assets 2020: $8,011,1362020Assets 2021: $14,084,596Liabilities 2021: $3,917,038Net Assets 2021: $10,167,5582021Assets 2022: $13,084,805Liabilities 2022: $2,583,856Net Assets 2022: $10,500,9492022Assets 2023: $13,363,903Liabilities 2023: $3,318,096Net Assets 2023: $10,045,8072023Assets 2024: $13,373,734Liabilities 2024: $3,138,157Net Assets 2024: $10,235,5772024

Highlighted filing

2011

Assets$10,893,668
Liabilities$5,391,266
Net Assets$5,502,402
Open 2011 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 2010: $13,686,2952010Expenses 2011: $13,630,6542011Expenses 2012: $12,688,0212012Revenue 2013: $12,607,987Expenses 2013: $12,580,095Net Income 2013: $27,8922013Revenue 2014: $12,681,490Expenses 2014: $12,481,012Net Income 2014: $200,4782014Revenue 2015: $13,083,385Expenses 2015: $13,134,778Net Income 2015: -$51,3932015Revenue 2016: $13,590,203Expenses 2016: $13,429,322Net Income 2016: $160,8812016Revenue 2017: $13,826,868Expenses 2017: $13,996,075Net Income 2017: -$169,2072017Revenue 2018: $14,952,472Expenses 2018: $14,367,711Net Income 2018: $584,7612018Revenue 2019: $16,282,498Expenses 2019: $15,283,301Net Income 2019: $999,1972019Revenue 2020: $16,389,860Expenses 2020: $16,307,975Net Income 2020: $81,8852020Revenue 2021: $18,955,777Expenses 2021: $16,791,508Net Income 2021: $2,164,2692021Revenue 2022: $19,060,521Expenses 2022: $18,658,772Net Income 2022: $401,7492022Revenue 2023: $18,451,763Expenses 2023: $18,924,643Net Income 2023: -$472,8802023Revenue 2024: $19,335,727Expenses 2024: $19,190,579Net Income 2024: $145,1482024

Highlighted filing

2011

Revenue-
Expenses$13,630,654
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$13,551,115
Mission and Program Overview

Mission

A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives.

Major Activities

Activity 2
Human Services Programs, General/Other: Provide developmental, community, residential and personal supports to individuals with mental illness to live independently and productively in the community, in the least restrictive, highest quality environment possible. (189 people served)
Activity 3
Childhood Mental Health Disorders Programs: Provide transitional, rehabilitative, community and residential supports to children through processing payments for breach funding of qualified expenses. (663 children served)
Filing and Contact Details

Filer

EIN
01-0362709
Raw XML AppendixShowing 400 of 825 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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IRS990/OtherExpenses/Description0Service Provider Tax
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2Flex Contract Payments
IRS990/OtherExpenses/Description3Consumer Activities
IRS990/OtherExpenses/Description4Misc.
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising38551
IRS990/OtherExpenses/Fundraising4738
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3195
IRS990/OtherExpenses/ManagementAndGeneral425
IRS990/OtherExpenses/ProgramServices0592960
IRS990/OtherExpenses/ProgramServices1228211
IRS990/OtherExpenses/ProgramServices2161098

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,893,668
Liabilities
$5,391,266
Net assets
$5,502,402
Revenue
-
Expenses
$13,630,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$3.14$10.2$19.3$19.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$13.4$3.32$10.0$18.5$18.9$0.47
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.58$10.5$19.1$18.7$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.92$10.2$19.0$16.8$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$5.31$8.01$16.4$16.3$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.77$7.94$16.3$15.3$1.00
2018Detailed filing. Detailed filing data is available for this year.$9.35$2.39$6.95$15.0$14.4$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.69$2.32$6.36$13.8$14.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.43$2.90$6.53$13.6$13.4$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$3.34$6.38$13.1$13.1$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.88$3.42$6.46$12.7$12.5$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.67$6.30$12.6$12.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.73$6.30$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.39$5.50$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.91$5.61$13.7