Civic Intelligence

The Maine Special Educationmental Health Collaborative

EIN 01-0533796 • 501(c)3 • New Gloucester, ME

Pub. 78 Eligible

Profile

The organization's mission is to serve its students, their families and their sending school districts through well coordinated educational, clinical and consultation services.

41 Pineland Drive Suite 200New Gloucester, ME 04260

www.collaborativeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$196,295

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,723,964

Up $198,526 (+5.6%) from 2024

Liabilities

Up

$311,616

Up $22,055 (+7.6%) from 2024

Net Assets

Up

$3,412,348

Up $176,471 (+5.5%) from 2024

Revenue

Down

$4,657,981

Down $99,977 (-2.1%) from 2024

Expenses

Down

$4,544,268

Down $100,985 (-2.2%) from 2024

Net Income

Up

$113,713

Up $1,008 (+0.9%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $638,374Liabilities 2011: $258,859Net Assets 2011: $379,5152011Assets 2012: $644,810Liabilities 2012: $243,016Net Assets 2012: $401,7942012Assets 2013: $718,951Liabilities 2013: $285,893Net Assets 2013: $433,0582013Assets 2014: $1,079,086Liabilities 2014: $250,586Net Assets 2014: $828,5002014Assets 2015: $1,151,616Liabilities 2015: $264,343Net Assets 2015: $887,2732015Assets 2016: $1,364,486Liabilities 2016: $283,606Net Assets 2016: $1,080,8802016Assets 2017: $1,664,569Liabilities 2017: $317,622Net Assets 2017: $1,346,9472017Assets 2018: $1,897,983Liabilities 2018: $308,424Net Assets 2018: $1,589,5592018Assets 2019: $2,168,263Liabilities 2019: $279,262Net Assets 2019: $1,889,0012019Assets 2020: $2,817,739Liabilities 2020: $870,871Net Assets 2020: $1,946,8682020Assets 2021: $3,188,966Liabilities 2021: $349,054Net Assets 2021: $2,839,9122021Assets 2022: $3,166,975Liabilities 2022: $382,455Net Assets 2022: $2,784,5202022Assets 2023: $3,195,002Liabilities 2023: $249,500Net Assets 2023: $2,945,5022023Assets 2024: $3,525,438Liabilities 2024: $289,561Net Assets 2024: $3,235,8772024Assets 2025: $3,723,964Liabilities 2025: $311,616Net Assets 2025: $3,412,3482025

Highlighted filing

2025

Assets$3,723,964
Liabilities$311,616
Net Assets$3,412,348

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,829,049Expenses 2011: $2,823,319Net Income 2011: $5,7302011Expenses 2012: $2,823,7552012Revenue 2013: $3,036,538Expenses 2013: $3,005,274Net Income 2013: $31,2642013Revenue 2014: $3,025,258Expenses 2014: $3,022,646Net Income 2014: $2,6122014Revenue 2015: $3,219,833Expenses 2015: $3,157,263Net Income 2015: $62,5702015Revenue 2016: $3,659,300Expenses 2016: $3,451,775Net Income 2016: $207,5252016Revenue 2017: $3,747,601Expenses 2017: $3,501,606Net Income 2017: $245,9952017Revenue 2018: $3,807,913Expenses 2018: $3,566,164Net Income 2018: $241,7492018Revenue 2019: $4,002,661Expenses 2019: $3,693,630Net Income 2019: $309,0312019Revenue 2020: $3,891,428Expenses 2020: $3,826,372Net Income 2020: $65,0562020Revenue 2021: $4,730,480Expenses 2021: $4,092,980Net Income 2021: $637,5002021Revenue 2022: $3,793,133Expenses 2022: $3,794,433Net Income 2022: -$1,3002022Revenue 2023: $4,098,953Expenses 2023: $4,204,287Net Income 2023: -$105,3342023Revenue 2024: $4,757,958Expenses 2024: $4,645,253Net Income 2024: $112,7052024Revenue 2025: $4,657,981Expenses 2025: $4,544,268Net Income 2025: $113,7132025

Highlighted filing

2025

Revenue$4,657,981
Expenses$4,544,268
Net Income$113,713

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.31$3.41$4.66$4.54$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.24$4.76$4.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.25$2.95$4.10$4.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.38$2.78$3.79$3.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.35$2.84$4.73$4.09$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.87$1.95$3.89$3.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$4.00$3.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.59$3.81$3.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.35$3.75$3.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$3.66$3.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$3.22$3.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$3.03$3.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.29$0.43$3.04$3.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.24$0.40$2.82
2011Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$2.83$2.82$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits