Civic Intelligence

Preble Street

990 • Fiscal year 2012 • EIN 01-0418917

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

PO Box 1459 18 Portland Street04104
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,932,296

Up $4,069,722 (+52%) from 2011

Net Assets

Up

$11,375,770

Up $3,739,811 (+49%) from 2011

Liabilities

Up

$556,526

Up $329,911 (+146%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,628,564

Down $948,981 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $7,862,574Liabilities 2011: $226,615Net Assets 2011: $7,635,9592011Assets 2012: $11,932,296Liabilities 2012: $556,526Net Assets 2012: $11,375,7702012Assets 2013: $11,409,713Liabilities 2013: $493,715Net Assets 2013: $10,915,9982013Assets 2014: $12,189,894Liabilities 2014: $434,498Net Assets 2014: $11,755,3962014Assets 2015: $13,055,694Liabilities 2015: $701,515Net Assets 2015: $12,354,1792015Assets 2016: $12,630,071Liabilities 2016: $789,534Net Assets 2016: $11,840,5372016Assets 2017: $13,224,349Liabilities 2017: $827,470Net Assets 2017: $12,396,8792017Assets 2018: $13,171,411Liabilities 2018: $770,114Net Assets 2018: $12,401,2972018Assets 2019: $12,599,255Liabilities 2019: $775,049Net Assets 2019: $11,824,2062019Assets 2020: $23,233,729Liabilities 2020: $2,706,042Net Assets 2020: $20,527,6872020Assets 2021: $27,168,766Liabilities 2021: $3,893,613Net Assets 2021: $23,275,1532021Assets 2022: $31,889,328Liabilities 2022: $8,667,720Net Assets 2022: $23,221,6082022Assets 2023: $36,664,368Liabilities 2023: $8,897,903Net Assets 2023: $27,766,4652023Assets 2024: $36,867,229Liabilities 2024: $8,746,481Net Assets 2024: $28,120,7482024

Highlighted filing

2012

Assets$11,932,296
Liabilities$556,526
Net Assets$11,375,770

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,111,774Expenses 2011: $8,577,545Net Income 2011: -$465,7712011Expenses 2012: $7,628,5642012Revenue 2013: $8,422,186Expenses 2013: $9,040,331Net Income 2013: -$618,1452013Revenue 2014: $10,973,440Expenses 2014: $10,287,249Net Income 2014: $686,1912014Revenue 2015: $12,215,175Expenses 2015: $11,454,878Net Income 2015: $760,2972015Revenue 2016: $12,012,652Expenses 2016: $12,332,461Net Income 2016: -$319,8092016Revenue 2017: $12,959,016Expenses 2017: $12,790,295Net Income 2017: $168,7212017Revenue 2018: $13,308,887Expenses 2018: $13,439,143Net Income 2018: -$130,2562018Revenue 2019: $12,037,064Expenses 2019: $12,619,485Net Income 2019: -$582,4212019Revenue 2020: $24,296,242Expenses 2020: $15,559,445Net Income 2020: $8,736,7972020Revenue 2021: $22,280,984Expenses 2021: $20,661,994Net Income 2021: $1,618,9902021Revenue 2022: $24,166,217Expenses 2022: $22,967,184Net Income 2022: $1,199,0332022Revenue 2023: $28,683,069Expenses 2023: $24,420,543Net Income 2023: $4,262,5262023Revenue 2024: $27,544,230Expenses 2024: $29,474,523Net Income 2024: -$1,930,2932024

Highlighted filing

2012

Revenue-
Expenses$7,628,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$11,929,383
Mission and Program Overview

Mission

To provide accessible barrier-free services to empower people experiencing problems with homelessness, housing, hunger, and poverty, and to advocate for solutions to these problems.

Major Activities

Activity 2
Resource center - a drop-in center for adults and families that offers 1) essential services including: 6,140 showers, 9,929 loads of laundry, 2,469 long distance phone calls, as well as mail services and a clothing closet for seasonal clothing and personal hygiene items to an hourly average of 70 adults a day; and 2) casework and employment services for 1,923 clients, connecting them to resources for housing, healthcare, mental health and substance abuse treatment, legal and financial assistance, e.g. Linking 584 people to substance abuse services, 339 to mental health providers, 171 to healthcare providers, and 535 referred for financial assistance.
Activity 3
Teen services: the access point for 24/365 services for homeless and runaway youth, ages 12-20 that 1) offer street outreach providing survival kits to youth on the street and encouraging them to engage with services; 2) meets basic needs 365 days a year at the teen center including 971 showers, 1,033 loads of laundry, 235 long distance phone calls, as well as mail services and a clothing closet for seasonal clothing and personal hygiene items to 283 youth; 3) provides casework services at the teen center that connect them to on-site and community based resources for shelter, education, employment services, housing, healthcare, mental health and substance abuse treatment, legal and financial assistance; and 4) provides emergency beds for 16 youth at the lighthouse shelter.
Filing and Contact Details

Filer

EIN
01-0418917
Raw XML AppendixShowing 400 of 654 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/Activity2/Description0RESOURCE CENTER - A DROP-IN CENTER FOR ADULTS AND FAMILIES THAT OFFERS 1) ESSENTIAL SERVICES INCLUDING: 6,140 SHOWERS, 9,929 LOADS OF LAUNDRY, 2,469 LONG DISTANCE PHONE CALLS, AS WELL AS MAIL SERVICES AND A CLOTHING CLOSET FOR SEASONAL CLOTHING AND PERSONAL HYGIENE ITEMS TO AN HOURLY AVERAGE OF 70 ADULTS A DAY; AND 2) CASEWORK AND EMPLOYMENT SERVICES FOR 1,923 CLIENTS, CONNECTING THEM TO RESOURCES FOR HOUSING, HEALTHCARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, LEGAL AND FINANCIAL ASSISTANCE, E.G. LINKING 584 PEOPLE TO SUBSTANCE ABUSE SERVICES, 339 TO MENTAL HEALTH PROVIDERS, 171 TO HEALTHCARE PROVIDERS, AND 535 REFERRED FOR FINANCIAL ASSISTANCE.
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IRS990/Activity3/Description0TEEN SERVICES: THE ACCESS POINT FOR 24/365 SERVICES FOR HOMELESS AND RUNAWAY YOUTH, AGES 12-20 THAT 1) OFFER STREET OUTREACH PROVIDING SURVIVAL KITS TO YOUTH ON THE STREET AND ENCOURAGING THEM TO ENGAGE WITH SERVICES; 2) MEETS BASIC NEEDS 365 DAYS A YEAR AT THE TEEN CENTER INCLUDING 971 SHOWERS, 1,033 LOADS OF LAUNDRY, 235 LONG DISTANCE PHONE CALLS, AS WELL AS MAIL SERVICES AND A CLOTHING CLOSET FOR SEASONAL CLOTHING AND PERSONAL HYGIENE ITEMS TO 283 YOUTH; 3) PROVIDES CASEWORK SERVICES AT THE TEEN CENTER THAT CONNECT THEM TO ON-SITE AND COMMUNITY BASED RESOURCES FOR SHELTER, EDUCATION, EMPLOYMENT SERVICES, HOUSING, HEALTHCARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, LEGAL AND FINANCIAL ASSISTANCE; AND 4) PROVIDES EMERGENCY BEDS FOR 16 YOUTH AT THE LIGHTHOUSE SHELTER.
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IRS990/ActivityOther/Description1COMMUNITY ADVOCACY - INCLUDES HOMELESS VOICES FOR JUSTICE - ADVOCATING ON AN INDIVIDUAL AND SYSTEMS BASIS WITH AND FOR PEOPLE WHO STRUGGLE WITH HOMELESSNESS, POVERTY, AND OPPRESSION STATE-WIDE; AND MAINE HUNGER INITIATIVE - STRENGTHENING MAINE'S EMERGENCY FOOD SYSTEM, HELPING COMMUNITY FOOD PROVIDERS INTRODUCE BEST PRACTICES FOR EFFECTIVENESS AND VIABILITY, AND PROVIDING INPUT INTO STATE AND NATIONAL POLICY TO END HUNGER.
IRS990/ActivityOther/Description2FLORENCE HOUSE - PROVIDES COMPREHENSIVE 24/365 SUPPORTIVE HOUSING FOR 65 WOMEN, INCLUDING 25 PERMANENT EFFICIENCY APARTMENTS WITH SUPPORT SERVICES, 15 SEMI-PRIVATE SAFE HAVEN UNITS, AND AN EMERGENCY SHELTER WITH 25 BEDS PROVIDING BASIC NEEDS, CASEWORK SUPPORT, AND REFERRALS TO ADDRESS NEEDS FOR HOUSING, HEALTHCARE, EMPLOYMENT, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AND LEGAL ASSISTANCE.
IRS990/ActivityOther/Description3VETERAN HOUSING SERVICES - PREVENTING HOMELESSNESS AND ENSURING RESIDENTIAL STABILITY FOR VETERANS THROUGHOUT SOUTHERN MAINE.
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IRS990/Form990PartVIISectionA/NamePerson2TERRY SUTTON
IRS990/Form990PartVIISectionA/NamePerson3CHARLIE ROSCOE
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036280
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01207209
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096060
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0231
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04866
IRS990/Occupancy/ManagementAndGeneral026450
IRS990/Occupancy/ProgramServices0365906
IRS990/Occupancy/Total0397222
IRS990/OfficeExpenses/Fundraising010895
IRS990/OfficeExpenses/ManagementAndGeneral09981
IRS990/OfficeExpenses/ProgramServices054355
IRS990/OfficeExpenses/Total075231
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0137987
IRS990/OtherAssetsTotal/EOY0125630
IRS990/OtherEmployeeBenefits/Fundraising025192
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096398
IRS990/OtherEmployeeBenefits/ProgramServices0655550
IRS990/OtherEmployeeBenefits/Total0777140
IRS990/OtherExpensePriorYear03687080
IRS990/OtherExpensesCurrentYear02646348
IRS990/OtherExpenses/Description0DONATED GOODS
IRS990/OtherExpenses/Description1FOOD AND PROGRAM EXPENS
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising02098
IRS990/OtherExpenses/Fundraising11934
IRS990/OtherExpenses/Fundraising2937
IRS990/OtherExpenses/ManagementAndGeneral01585
IRS990/OtherExpenses/ManagementAndGeneral12122
IRS990/OtherExpenses/ManagementAndGeneral225804
IRS990/OtherExpenses/ManagementAndGeneral38444
IRS990/OtherExpenses/ProgramServices01107737
IRS990/OtherExpenses/ProgramServices1387047
IRS990/OtherExpenses/ProgramServices216985
IRS990/OtherExpenses/ProgramServices322029
IRS990/OtherExpenses/Total01109322
IRS990/OtherExpenses/Total1391267
IRS990/OtherExpenses/Total244723
IRS990/OtherExpenses/Total331410
IRS990/OtherRevenueCurrentYear037075
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0795
IRS990/OtherRevenueMisc/TotalRevenueColumn0795
IRS990/OtherRevenuePriorYear051015
IRS990/OtherSalariesAndWages/Fundraising092418
IRS990/OtherSalariesAndWages/ManagementAndGeneral0389827
IRS990/OtherSalariesAndWages/ProgramServices03247787
IRS990/OtherSalariesAndWages/Total03730032
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011188
IRS990/PayrollTaxes/ManagementAndGeneral043380
IRS990/PayrollTaxes/ProgramServices0295379
IRS990/PayrollTaxes/Total0349947
IRS990/PensionPlanContributions/ManagementAndGeneral01278
IRS990/PensionPlanContributions/ProgramServices09538
IRS990/PensionPlanContributions/Total010816
IRS990/PermanentlyRestrictedNetAssets/BOY0137987
IRS990/PermanentlyRestrictedNetAssets/EOY0125630
IRS990/PledgesAndGrantsReceivable/BOY0910981
IRS990/PledgesAndGrantsReceivable/EOY01479900
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0107910
IRS990/PrepaidExpensesDeferredCharges/EOY083513
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-107071
IRS990/ReconcilationRevenueExpenses03846882
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real036280
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY03846882
IRS990/RevenuesLessExpensesPriorYear0-465771
IRS990/SalariesEtcCurrentYear04982216
IRS990/SalariesEtcPriorYear04890465
IRS990/SavingsAndTempCashInvestments/BOY0710277
IRS990/SavingsAndTempCashInvestments/EOY03310577
IRS990ScheduleA/AmountsSubstContributorsTotal01432010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011396514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$8.75$28.1$27.5$29.5$1.93
2023Detailed filing. Detailed filing data is available for this year.$36.7$8.90$27.8$28.7$24.4$4.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$8.67$23.2$24.2$23.0$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$3.89$23.3$22.3$20.7$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$2.71$20.5$24.3$15.6$8.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.78$11.8$12.0$12.6$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.77$12.4$13.3$13.4$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.83$12.4$13.0$12.8$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.79$11.8$12.0$12.3$0.32
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.70$12.4$12.2$11.5$0.76
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.43$11.8$11.0$10.3$0.69
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$0.49$10.9$8.42$9.04$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.56$11.4$7.63
2011Summary only. Only limited summary data is available for this year.$7.86$0.23$7.64$8.11$8.58$0.47