Civic Intelligence

Facilities Inc.

990 • Fiscal year 2013 • EIN 01-0369793

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 12, 2013

Organization ProfileWWW.MEFACILITIES.ORG
5 Vickers Drive No 1Caribou, ME 04736
Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,422,714

Down $64,652 (-1.9%) from 2012

Net Assets

Up

$1,770,426

Up $18,703 (+1.1%) from 2012

Liabilities

Down

$1,652,288

Down $83,355 (-4.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$238,101

Up $11,298 (+5.0%) from 2012

Expenses

Down

$196,959

Down $25,516 (-11%) from 2012

Net Income

Up

$41,142

Up $36,814 (+851%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,572,707Liabilities 2011: $1,843,652Net Assets 2011: $1,729,0552011Assets 2012: $3,487,366Liabilities 2012: $1,735,643Net Assets 2012: $1,751,7232012Assets 2013: $3,422,714Liabilities 2013: $1,652,288Net Assets 2013: $1,770,4262013Assets 2014: $3,179,179Liabilities 2014: $1,402,249Net Assets 2014: $1,776,9302014Assets 2015: $3,063,092Liabilities 2015: $1,306,984Net Assets 2015: $1,756,1082015Assets 2016: $3,054,734Liabilities 2016: $1,199,291Net Assets 2016: $1,855,4432016Assets 2017: $2,777,443Liabilities 2017: $1,070,141Net Assets 2017: $1,707,3022017Assets 2018: $2,794,482Liabilities 2018: $1,008,853Net Assets 2018: $1,785,6292018Assets 2019: $2,796,242Liabilities 2019: $950,494Net Assets 2019: $1,845,7482019Assets 2020: $2,692,937Liabilities 2020: $867,806Net Assets 2020: $1,825,1312020Assets 2021: $2,706,584Liabilities 2021: $795,005Net Assets 2021: $1,911,5792021Assets 2022: $2,248,331Liabilities 2022: $110,216Net Assets 2022: $2,138,1152022Assets 2023: $2,200,840Liabilities 2023: $95,615Net Assets 2023: $2,105,2252023Assets 2024: $2,173,548Liabilities 2024: $71,880Net Assets 2024: $2,101,6682024Assets 2025: $2,206,964Liabilities 2025: $77,315Net Assets 2025: $2,129,6492025

Highlighted filing

2013

Assets$3,422,714
Liabilities$1,652,288
Net Assets$1,770,426
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $142,141Expenses 2011: $174,930Net Income 2011: -$32,7892011Revenue 2012: $226,803Expenses 2012: $222,475Net Income 2012: $4,3282012Revenue 2013: $238,101Expenses 2013: $196,959Net Income 2013: $41,1422013Revenue 2014: $268,557Expenses 2014: $255,602Net Income 2014: $12,9552014Revenue 2015: $248,738Expenses 2015: $209,716Net Income 2015: $39,0222015Revenue 2016: $291,706Expenses 2016: $190,651Net Income 2016: $101,0552016Revenue 2017: $21,804Expenses 2017: $196,639Net Income 2017: -$174,8352017Revenue 2018: $274,910Expenses 2018: $205,324Net Income 2018: $69,5862018Revenue 2019: $262,027Expenses 2019: $216,520Net Income 2019: $45,5072019Revenue 2020: $260,299Expenses 2020: $225,906Net Income 2020: $34,3932020Revenue 2021: $265,347Expenses 2021: $243,786Net Income 2021: $21,5612021Revenue 2022: $536,859Expenses 2022: $278,127Net Income 2022: $258,7322022Revenue 2023: $235,152Expenses 2023: $295,794Net Income 2023: -$60,6422023Revenue 2024: $217,375Expenses 2024: $273,340Net Income 2024: -$55,9652024Revenue 2025: $252,322Expenses 2025: $253,832Net Income 2025: -$1,5102025

Highlighted filing

2013

Revenue$238,101
Expenses$196,959
Net Income$41,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$655,285
Mission and Program Overview

Mission

Providing rental units and consulting services to other non-profit organizations on various residential facilities available.

Major Activities

Activity 2
Encouraging people from Aroostook County to pursue post-secondary education in the fields of Mental Health, Substance Abuse, & Speech/Language with the intention of returning to Aroostook County to practice.
Filing and Contact Details

Filer

EIN
01-0369793
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/GeneralExplanation/Explanation1Not applicable.
IRS990ScheduleO/GeneralExplanation/Explanation2The return is reviewed by officers of the Board before signing.
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request.
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ReturnHeader/Officer/Phone02074983709
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/EIN0010540055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Felch & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 906
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Caribou
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004736
ReturnHeader/Preparer/Name0GiseleMacDonald
ReturnHeader/Preparer/Phone02074983176

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
$3,422,714
Liabilities
$1,652,288
Net assets
$1,770,426
Revenue
$238,101
Expenses
$196,959
Net income
$41,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$0.25$0.25$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$0.22$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.11$0.24$0.30$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.14$0.54$0.28$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.80$1.91$0.27$0.24$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.87$1.83$0.26$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.95$1.85$0.26$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.01$1.79$0.27$0.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.07$1.71$0.02$0.20$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.20$1.86$0.29$0.19$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.31$1.76$0.25$0.21$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$1.40$1.78$0.27$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.65$1.77$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$3.49$1.74$1.75$0.23$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$3.57$1.84$1.73$0.14$0.17$0.03