Civic Intelligence

Personal Onsite Development

990 • Fiscal year 2011 • EIN 01-0490422

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 04, 2011

PO Box 150704241-1507
Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$191,198

Down $62,982 (-25%) from 2010

Net Assets

Down

$93,306

Down $30,669 (-25%) from 2010

Liabilities

Down

$97,892

Down $32,313 (-25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$806,285

Down $79,405 (-9.0%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $254,180Liabilities 2010: $130,205Net Assets 2010: $123,9752010Assets 2011: $191,198Liabilities 2011: $97,892Net Assets 2011: $93,3062011Assets 2012: $161,334Liabilities 2012: $83,654Net Assets 2012: $77,6802012Assets 2013: $156,607Liabilities 2013: $53,876Net Assets 2013: $102,7312013Assets 2014: $194,919Liabilities 2014: $49,054Net Assets 2014: $145,8652014Assets 2015: $528,954Liabilities 2015: $367,638Net Assets 2015: $161,3162015Assets 2016: $518,515Liabilities 2016: $305,404Net Assets 2016: $213,1112016Assets 2017: $553,692Liabilities 2017: $317,115Net Assets 2017: $236,5772017Assets 2018: $591,091Liabilities 2018: $253,876Net Assets 2018: $337,2152018Assets 2019: $812,095Liabilities 2019: $244,312Net Assets 2019: $567,7832019Assets 2020: $1,390,510Liabilities 2020: $901,336Net Assets 2020: $489,1742020Assets 2021: $1,476,473Liabilities 2021: $765,374Net Assets 2021: $711,0992021Assets 2022: $1,527,979Liabilities 2022: $557,967Net Assets 2022: $970,0122022Assets 2023: $1,689,921Liabilities 2023: $500,811Net Assets 2023: $1,189,1102023Assets 2024: $1,729,427Liabilities 2024: $460,852Net Assets 2024: $1,268,5752024Assets 2025: $1,654,633Liabilities 2025: $435,365Net Assets 2025: $1,219,2682025

Highlighted filing

2011

Assets$191,198
Liabilities$97,892
Net Assets$93,306

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,6902010Expenses 2011: $806,2852011Expenses 2012: $802,8122012Revenue 2013: $768,882Expenses 2013: $743,831Net Income 2013: $25,0512013Revenue 2014: $777,939Expenses 2014: $734,805Net Income 2014: $43,1342014Revenue 2015: $769,018Expenses 2015: $753,567Net Income 2015: $15,4512015Revenue 2016: $768,512Expenses 2016: $716,717Net Income 2016: $51,7952016Revenue 2017: $770,744Expenses 2017: $747,278Net Income 2017: $23,4662017Revenue 2018: $932,044Expenses 2018: $831,408Net Income 2018: $100,6362018Revenue 2019: $1,250,629Expenses 2019: $1,020,061Net Income 2019: $230,5682019Revenue 2020: $905,027Expenses 2020: $983,636Net Income 2020: -$78,6092020Revenue 2021: $1,155,232Expenses 2021: $933,307Net Income 2021: $221,9252021Revenue 2022: $1,660,148Expenses 2022: $1,401,235Net Income 2022: $258,9132022Revenue 2023: $1,846,625Expenses 2023: $1,627,527Net Income 2023: $219,0982023Revenue 2024: $2,021,691Expenses 2024: $1,942,226Net Income 2024: $79,4652024Revenue 2025: $1,853,759Expenses 2025: $1,903,066Net Income 2025: -$49,3072025

Highlighted filing

2011

Revenue-
Expenses$806,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$775,616
Mission and Program Overview

Mission

Mission personal onsite development is a maine, not-for-profit agency that provides services to adults with developmental disabilities. Our services are tailored to meet individual needs and are created to enable individuals to live more independently in their community. Vision the emphasis of our programming at personal onsite development is to promote and enhance individuals' lives by integrating services into meaningful, real life experiences. We foster opportunities for independence and personal choice while respecting the rights of each individual to grow at their pace. We provide a wide variety of personalized services to ensure the highest degree of success and self-esteem in the people we serve.

Filing and Contact Details

Filer

EIN
01-0490422
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IRS990ScheduleO/GeneralExplanation/Explanation0MISSION PERSONAL ONSITE DEVELOPMENT IS A MAINE, NOT-FOR-PROFIT AGENCY THAT PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR SERVICES ARE TAILORED TO MEET INDIVIDUAL NEEDS AND ARE CREATED TO ENABLE INDIVIDUALS TO LIVE MORE INDEPENDENTLY IN THEIR COMMUNITY. VISION THE EMPHASIS OF OUR PROGRAMMING AT PERSONAL ONSITE DEVELOPMENT IS TO PROMOTE AND ENHANCE INDIVIDUALS' LIVES BY INTEGRATING SERVICES INTO MEANINGFUL, REAL LIFE EXPERIENCES. WE FOSTER OPPORTUNITIES FOR INDEPENDENCE AND PERSONAL CHOICE WHILE RESPECTING THE RIGHTS OF EACH INDIVIDUAL TO GROW AT THEIR PACE. WE PROVIDE A WIDE VARIETY OF PERSONALIZED SERVICES TO ENSURE THE HIGHEST DEGREE OF SUCCESS AND SELF-ESTEEM IN THE PEOPLE WE SERVE.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 AND APPROVES THE FILING OF THE RETURN. A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A CORPORATE COMPLIANCE OFFICER. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST TO THE CORPORATE COMPLIANCE OFFICER ON AN ONGOING BASIS, WHO NOTIFIES THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FINANCIAL STATUS. WHEN PAY INCREASES ARE APPROVED BY THE BOARD, PAY LEVELS FOR ALL EMPLOYEES ARE INCREASED AS CONSIDERED APPROPRIATE, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS IS THE SAME AS ORGANIZATION'S TOP OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST, THE ORGANIZATION WILL MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR ITS FINANCIAL STATEMENTS AND FORM 990.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0123975
IRS990/UnrestrictedNetAssets/EOY093306
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010490422
ReturnHeader/Filer/Name/BusinessNameLine10PERSONAL ONSITE DEVELOPMENT
ReturnHeader/Filer/NameControl0PERS
ReturnHeader/Filer/Phone02077533221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1507
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0042411507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0DIANNE COTE
ReturnHeader/Officer/Phone02077533221
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBUSTELLI SOUCY HUSSEY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101071 LISBON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0042405768
ReturnHeader/Preparer/Name0JONATHAN A HUSSEY
ReturnHeader/Preparer/Phone02077832839
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-21T10:30:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.44$1.22$1.85$1.90$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$2.02$1.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$1.85$1.63$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.56$0.97$1.66$1.40$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.77$0.71$1.16$0.93$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.90$0.49$0.91$0.98$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$1.25$1.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.93$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.24$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.77$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.78$0.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.89