Civic Intelligence

Personal Onsite Development

990 • Fiscal year 2012 • EIN 01-0490422

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.PERSONALONSITEDEVELOPMENT.COM

View Organization Page

PO Box 150704241-1507
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$161,334

Down $29,864 (-16%) from 2011

Net Assets

Down

$77,680

Down $15,626 (-17%) from 2011

Liabilities

Down

$83,654

Down $14,238 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$802,812

Down $3,473 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$161,334
Liabilities$83,654
Net Assets$77,680
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$802,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$787,480
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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY'S POLICY IS TO RECORD INTEREST EXPENSE AND PENALTIES IMPOSED BY TAXING AUTHORITIES IN OPERATING EXPENSES. FOR YEARS ENDED JUNE 30, 2012 AND 2011, THERE WAS NO INTEREST AND PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. THE AGENCY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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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.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalLiabilities/BOY097892
IRS990/TotalLiabilitiesBOY097892
IRS990/TotalLiabilities/EOY083654
IRS990/TotalLiabilitiesEOY083654
IRS990/TotalLiabNetAssetsFundBalances/BOY0191198
IRS990/TotalLiabNetAssetsFundBalances/EOY0161334
IRS990/TotalNbrEmployees044
IRS990/TotalNetAssetsFundBalances/BOY093306
IRS990/TotalNetAssetsFundBalances/EOY077680
IRS990/TotalOtherCompensation09769
IRS990/TotalOtherRevenue02774
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0553872
IRS990/TotalProgramServiceRevenue0784680
IRS990/TotalReportableCompFromOrg060576
IRS990/TotalRevenueCurrentYear0787186
IRS990/TotalRevenue/ExclusionAmount026
IRS990/TotalRevenuePriorYear0775616
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0787160
IRS990/TotalRevenue/TotalRevenueColumn0787186
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY093306
IRS990/UnrestrictedNetAssets/EOY077680
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/DateSigned02012-11-12
ReturnHeader/Officer/Name0DIANNE COTE
ReturnHeader/Officer/Phone02077533221
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T11:13:23-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,334
Liabilities
$83,654
Net assets
$77,680
Revenue
-
Expenses
$802,812
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits