Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2013 • EIN 01-0368153

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.PROGRESSCENTERMAINE.ORG
35 Cottage StreetOxford, ME 04268
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,240,355

Up $164,703 (+7.9%) from 2012

Net Assets

Up

$1,337,348

Up $237,460 (+22%) from 2012

Liabilities

Down

$903,007

Down $72,757 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

$3,258,086

No earlier filing loaded for comparison.

Expenses

Down

$3,018,750

Down $318,461 (-9.5%) from 2012

Net Income

$239,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,853,121Liabilities 2011: $954,825Net Assets 2011: $898,2962011Assets 2012: $2,075,652Liabilities 2012: $975,764Net Assets 2012: $1,099,8882012Assets 2013: $2,240,355Liabilities 2013: $903,007Net Assets 2013: $1,337,3482013Assets 2014: $2,392,724Liabilities 2014: $1,011,850Net Assets 2014: $1,380,8742014Assets 2015: $1,977,901Liabilities 2015: $528,909Net Assets 2015: $1,448,9922015Assets 2016: $2,073,314Liabilities 2016: $504,069Net Assets 2016: $1,569,2452016Assets 2017: $2,121,616Liabilities 2017: $418,441Net Assets 2017: $1,703,1752017Assets 2018: $2,858,875Liabilities 2018: $748,301Net Assets 2018: $2,110,5742018Assets 2019: $3,753,324Liabilities 2019: $1,281,668Net Assets 2019: $2,471,6562019Assets 2020: $4,642,843Liabilities 2020: $2,287,742Net Assets 2020: $2,355,1012020Assets 2021: $4,842,865Liabilities 2021: $1,114,015Net Assets 2021: $3,728,8502021Assets 2022: $4,631,366Liabilities 2022: $1,104,103Net Assets 2022: $3,527,2632022Assets 2023: $4,380,937Liabilities 2023: $1,420,040Net Assets 2023: $2,960,8972023Assets 2024: $3,639,284Liabilities 2024: $1,383,444Net Assets 2024: $2,255,8402024Assets 2025: $3,871,559Liabilities 2025: $1,096,089Net Assets 2025: $2,775,4702025

Highlighted filing

2013

Assets$2,240,355
Liabilities$903,007
Net Assets$1,337,348
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,505,580Expenses 2011: $3,265,291Net Income 2011: $240,2892011Expenses 2012: $3,337,2112012Revenue 2013: $3,258,086Expenses 2013: $3,018,750Net Income 2013: $239,3362013Revenue 2014: $2,947,052Expenses 2014: $2,924,262Net Income 2014: $22,7902014Revenue 2015: $3,209,967Expenses 2015: $3,139,018Net Income 2015: $70,9492015Revenue 2016: $3,739,644Expenses 2016: $3,605,023Net Income 2016: $134,6212016Revenue 2017: $4,989,790Expenses 2017: $4,855,687Net Income 2017: $134,1032017Revenue 2018: $6,097,247Expenses 2018: $5,690,905Net Income 2018: $406,3422018Revenue 2019: $7,178,748Expenses 2019: $6,833,047Net Income 2019: $345,7012019Revenue 2020: $7,600,318Expenses 2020: $7,710,378Net Income 2020: -$110,0602020Revenue 2021: $8,658,268Expenses 2021: $7,381,980Net Income 2021: $1,276,2882021Revenue 2022: $8,231,510Expenses 2022: $8,348,379Net Income 2022: -$116,8692022Revenue 2023: $6,279,395Expenses 2023: $6,882,260Net Income 2023: -$602,8652023Revenue 2024: $5,753,254Expenses 2024: $6,478,847Net Income 2024: -$725,5932024Revenue 2025: $6,529,873Expenses 2025: $6,048,473Net Income 2025: $481,4002025

Highlighted filing

2013

Revenue$3,258,086
Expenses$3,018,750
Net Income$239,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$3,258,086
Mission and Program Overview

Mission

To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.

Major Activities

Activity 2
Day Habilitation And Employment Services - Provides assistance to adults with disabilities with acquisition, retention, or improvement of self-help, socialization and adaptive skills, which takes place in a non-residential setting as well as assist with obtaining employment, offering assessments, and job development. Services focus on enabling the individual to attain and maintain his or her maximum functional level through activities consistent with the individuals personal plan.
Activity 3
Shared Living - Contracts with homeowners in local communities to provide homes for individuals who want to live in a family setting.
Filing and Contact Details

Filer

EIN
01-0368153
Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0173830
IRS990/AccountsPayableAccruedExpenses/EOY0173703
IRS990/AccountsReceivable/BOY0213518
IRS990/AccountsReceivable/EOY0198269
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Day Habilitation And Employment Services - Provides assistance to adults with disabilities with acquisition, retention, or improvement of self-help, socialization and adaptive skills, which takes place in a non-residential setting as well as assist with obtaining employment, offering assessments, and job development. Services focus on enabling the individual to attain and maintain his or her maximum functional level through activities consistent with the individuals personal plan.
IRS990/Activity2/Expense0639455
IRS990/Activity2/Revenue0867117
IRS990/Activity3/Description0Shared Living - Contracts with homeowners in local communities to provide homes for individuals who want to live in a family setting.
IRS990/Activity3/Expense0567856
IRS990/Activity3/Revenue0698329
IRS990/ActivityOrMissionDescription0To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.
IRS990/AddressPrincipalOfficerUS/AddressLine1028 WINTER STREET
IRS990/AddressPrincipalOfficerUS/City0NORWAY
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004268
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions08879
IRS990/AllOtherExpenses/ManagementAndGeneral065645
IRS990/AllOtherExpenses/ProgramServices0149772
IRS990/AllOtherExpenses/Total0215417
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0162880
IRS990/CashNonInterestBearing/EOY0179015
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027244
IRS990/CompCurrentOfficersDirectors/ProgramServices027245
IRS990/CompCurrentOfficersDirectors/Total054489
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear018879
IRS990/ContributionsGrantsPriorYear061420
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06926
IRS990/DepreciationDepletion/ProgramServices059992
IRS990/DepreciationDepletion/Total066918
IRS990/DescribedIn501C30true
IRS990/Description0Residential Group Homes - Organization operates three group homes for adults with disabilities requiring residential support in daily living in a congregate setting (4 to 6 residents per home).
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0839922
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices025060
IRS990/FeesForServicesAccounting/Total025060
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices013087
IRS990/FeesForServicesLegal/Total013087
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek652.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TOM WHITE
IRS990/Form990PartVIISectionA/NamePerson1DOROTHY COFFIN
IRS990/Form990PartVIISectionA/NamePerson2MELISSA BURGESS
IRS990/Form990PartVIISectionA/NamePerson3KATHY PERKINS
IRS990/Form990PartVIISectionA/NamePerson4RICHARD CLOUGH
IRS990/Form990PartVIISectionA/NamePerson5RONALD RAYMOND
IRS990/Form990PartVIISectionA/NamePerson6KRISTIN BENEDIX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation65756
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization654489
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Vice Chairman
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03258086
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01241
IRS990/Insurance/ProgramServices09875
IRS990/Insurance/Total011116
IRS990/IntangibleAssets/BOY0617
IRS990/IntangibleAssets/EOY0572
IRS990/Interest/ManagementAndGeneral05037
IRS990/Interest/ProgramServices027684
IRS990/Interest/Total032721
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear011137
IRS990/InvestmentIncome/ExclusionAmount011137
IRS990/InvestmentIncomePriorYear01604
IRS990/InvestmentIncome/TotalRevenueColumn011137
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY0526654
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01112979
IRS990/LandBuildingsEquipmentBasis01900913
IRS990/LandBuildingsEquipmentBasisNet/BOY0643802
IRS990/LandBuildingsEquipmentBasisNet/EOY0787934
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0534330
IRS990/MortNotesPyblSecuredInvestProp/EOY0500431
IRS990/NameOfPrincipalOfficerPerson0KRISTIN BENEDIX
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01099888
IRS990/NetAssetsOrFundBalancesEOY01337348
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0139
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013678
IRS990/Occupancy/ProgramServices034748
IRS990/Occupancy/Total048426
IRS990/OfficeExpenses/ManagementAndGeneral010687
IRS990/OfficeExpenses/ProgramServices022789
IRS990/OfficeExpenses/Total033476
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY084058
IRS990/OtherAssetsTotal/EOY0117881
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023291
IRS990/OtherEmployeeBenefits/ProgramServices0121767
IRS990/OtherEmployeeBenefits/Total0145058
IRS990/OtherExpensePriorYear01311226
IRS990/OtherExpensesCurrentYear01195382
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CONSULTING
IRS990/OtherExpenses/Description2Service Provider Tax
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral06020
IRS990/OtherExpenses/ManagementAndGeneral136605
IRS990/OtherExpenses/ProgramServices033861
IRS990/OtherExpenses/ProgramServices111886
IRS990/OtherExpenses/ProgramServices2117183
IRS990/OtherExpenses/ProgramServices3494185
IRS990/OtherExpenses/Total039881
IRS990/OtherExpenses/Total148491
IRS990/OtherExpenses/Total2117183
IRS990/OtherExpenses/Total3494185
IRS990/OtherLiabilities/BOY0267604
IRS990/OtherLiabilities/EOY0228873
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0230541
IRS990/OtherSalariesAndWages/ProgramServices01247599
IRS990/OtherSalariesAndWages/Total01478140
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral022344
IRS990/PayrollTaxes/ProgramServices0123337
IRS990/PayrollTaxes/Total0145681
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020772
IRS990/PrepaidExpensesDeferredCharges/EOY012518
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY03228070
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear03475779
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03228070
IRS990/ProgramServiceRevenue/TotalRevenueColumn03228070
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0239336
IRS990/ReconciliationUnrealizedInvest0-1876
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0958160
IRS990/RevenuesLessExpensesCY0239336
IRS990/RevenuesLessExpensesPriorYear0201592
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01823368
IRS990/SalariesEtcPriorYear02025985
IRS990/SavingsAndTempCashInvestments/BOY0950005
IRS990/SavingsAndTempCashInvestments/EOY0417512
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0228647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037807
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0381175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02172
IRS990ScheduleA/GrossInvestmentIncome509/Total019000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03228070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03475779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03275209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03175429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03493160
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016647647
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019000
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal509017028822
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03246949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03537199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03503856
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03209851
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03530967
IRS990ScheduleA/Total509/Total017028822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03258086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03538803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03505594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03212200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03533139
IRS990ScheduleA/TotalSupportTotal/Total017047822
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0658697
IRS990ScheduleD/Buildings/Depreciation0801443
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01460140
IRS990ScheduleD/Equipment/BookValue072478
IRS990ScheduleD/Equipment/Depreciation0311536
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0384014
IRS990ScheduleD/ExpensesSubtotal03018750
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Center adopted Accounting Standards Codification (ASC) 740, Income Taxes. ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the Center's financial statements, as management believes that there are no uncertain tax positions within its financial statements. The Center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The Center is subject to U.S. federal and state examinations by taxing authorities for the years ended June 30, 2010 through 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue056759
IRS990ScheduleD/Land/OtherCostOrOtherBasis056759
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1876
IRS990ScheduleD/OtherAssets/BookValue0992
IRS990ScheduleD/OtherAssets/BookValue1116889
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherAssets/Description1Cost settlement receivable
IRS990ScheduleD/OtherLiabilities/Amount045036
IRS990ScheduleD/OtherLiabilities/Amount1183837
IRS990ScheduleD/OtherLiabilities/Description0Cost Settlement Payable
IRS990ScheduleD/OtherLiabilities/Description1Cost of Care Audit Liability
IRS990ScheduleD/RevenueNotRptdF9900-1876
IRS990ScheduleD/RevenueSubtotal03258086
IRS990ScheduleD/TotalBookValueOtherAssets0117881
IRS990ScheduleD/TotalExpensesPerForm99003018750
IRS990ScheduleD/TotalOfAmounts0228873
IRS990ScheduleD/TotalOfBookValueLandBuildings0787934
IRS990ScheduleD/TotalRevenuePerForm99003258086
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03018750
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03256210
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF ALL AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND OTHER APPLICABLE DOCUMENTS ARE MAINTAINED AT THE MAIN OFFICE. THESE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR MEMBER OF THE GOVERNING BODY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,240,355
Liabilities
$903,007
Net assets
$1,337,348
Revenue
$3,258,086
Expenses
$3,018,750
Net income
$239,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.10$2.78$6.53$6.05$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.38$2.26$5.75$6.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.42$2.96$6.28$6.88$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.63$1.10$3.53$8.23$8.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$8.66$7.38$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.29$2.36$7.60$7.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.28$2.47$7.18$6.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.75$2.11$6.10$5.69$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$4.99$4.86$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.50$1.57$3.74$3.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.53$1.45$3.21$3.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.01$1.38$2.95$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.90$1.34$3.26$3.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.98$1.10$3.34
2011Summary only. Only limited summary data is available for this year.$1.85$0.95$0.90$3.51$3.27$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits