Civic Intelligence

Rosscare

990PF • Fiscal year 2013 • EIN 01-0391038

Oct 01, 2012 to Sep 30, 2013

Brewer, ME
Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

4.69x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2013 filings • $25M-$50M 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

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,340,818

Up $887,426 (+2.9%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$28,157,750

Down $527,661 (-1.8%) from 2012

Revenue

Down

$5,999,767

Down $87,251 (-1.4%) from 2012

Expenses

Down

$6,441,549

Down $387,702 (-5.7%) from 2012

Net Income

Up

-$441,782

Up $300,451 (+40%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $29,214,908Liabilities 2011: $28,413,7232011Assets 2012: $30,453,392Liabilities 2012: $28,685,4112012Assets 2013: $31,340,818Liabilities 2013: $28,157,7502013Assets 2014: $31,226,935Liabilities 2014: $27,427,6392014Assets 2015: $30,586,927Liabilities 2015: $27,160,2552015Assets 2019: $10,856,574Liabilities 2019: $6,149,9882019Assets 2020: $10,828,268Liabilities 2020: $6,023,541Net Assets 2020: $4,804,7272020Assets 2021: $11,783,764Liabilities 2021: $5,822,290Net Assets 2021: $5,961,4742021Assets 2022: $6,663,525Liabilities 2022: $2,642,187Net Assets 2022: $4,021,3382022Assets 2023: $7,265,324Liabilities 2023: $2,625,5072023Assets 2024: $8,698,822Liabilities 2024: $2,523,790Net Assets 2024: $6,175,0322024

Highlighted filing

2013

Assets$31,340,818
Liabilities$28,157,750
Net Assets-

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,079,081Expenses 2011: $6,939,886Net Income 2011: -$860,8052011Revenue 2012: $6,087,018Expenses 2012: $6,829,251Net Income 2012: -$742,2332012Revenue 2013: $5,999,767Expenses 2013: $6,441,549Net Income 2013: -$441,7822013Revenue 2014: $6,186,518Expenses 2014: $6,576,383Net Income 2014: -$389,8652014Revenue 2015: $6,408,968Expenses 2015: $6,658,817Net Income 2015: -$249,8492015Revenue 2019: $256,753Expenses 2019: $552,920Net Income 2019: -$296,1672019Revenue 2020: $413,066Expenses 2020: $494,923Net Income 2020: -$81,8572020Revenue 2021: $330,742Expenses 2021: $518,067Net Income 2021: -$187,3252021Revenue 2022: $414,845Expenses 2022: $242,370Net Income 2022: $172,4752022Revenue 2023: $301,009Expenses 2023: $276,894Net Income 2023: $24,1152023Revenue 2024: $346,792Expenses 2024: $224,025Net Income 2024: $122,7672024

Highlighted filing

2013

Revenue$5,999,767
Expenses$6,441,549
Net Income-$441,782
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Oct 1, 2012 to Sep 30, 2013

Document Assets

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