Civic Intelligence

Waldo Community Action Partners

990 • Fiscal year 2012 • EIN 01-6020566

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.WALDOCAP.ORG
Belfast, ME
Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,159,262

Down $246,928 (-18%) from 2011

Net Assets

Down

$793,059

Down $9,628 (-1.2%) from 2011

Liabilities

Down

$366,203

Down $237,300 (-39%) from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Down

$5,820,808

Down $300,811 (-4.9%) from 2011

Expenses

Down

$5,757,800

Down $437,271 (-7.1%) from 2011

Net Income

Up

$63,008

Up $136,460 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,406,190Liabilities 2011: $603,503Net Assets 2011: $802,6872011Assets 2012: $1,159,262Liabilities 2012: $366,203Net Assets 2012: $793,0592012Assets 2013: $1,397,613Liabilities 2013: $520,471Net Assets 2013: $877,1422013Assets 2014: $1,894,989Liabilities 2014: $1,048,820Net Assets 2014: $846,1692014Assets 2015: $2,068,892Liabilities 2015: $1,125,733Net Assets 2015: $943,1592015Assets 2016: $2,409,617Liabilities 2016: $1,158,593Net Assets 2016: $1,251,0242016Assets 2017: $2,772,738Liabilities 2017: $1,265,751Net Assets 2017: $1,506,9872017Assets 2018: $2,794,305Liabilities 2018: $1,011,204Net Assets 2018: $1,783,1012018Assets 2019: $3,565,295Liabilities 2019: $1,080,942Net Assets 2019: $2,484,3532019Assets 2020: $8,765,932Liabilities 2020: $2,057,882Net Assets 2020: $6,708,0502020Assets 2021: $14,143,025Liabilities 2021: $2,604,149Net Assets 2021: $11,538,8762021Assets 2022: $15,582,093Liabilities 2022: $2,418,971Net Assets 2022: $13,163,1222022Assets 2023: $16,328,093Liabilities 2023: $2,455,738Net Assets 2023: $13,872,3552023Assets 2024: $15,806,710Liabilities 2024: $2,166,059Net Assets 2024: $13,640,6512024

Highlighted filing

2012

Assets$1,159,262
Liabilities$366,203
Net Assets$793,059
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$10M$0-$10MRevenue 2011: $6,121,619Expenses 2011: $6,195,071Net Income 2011: -$73,4522011Revenue 2012: $5,820,808Expenses 2012: $5,757,800Net Income 2012: $63,0082012Revenue 2013: $4,836,104Expenses 2013: $4,742,371Net Income 2013: $93,7332013Revenue 2014: $6,628,284Expenses 2014: $6,772,808Net Income 2014: -$144,5242014Revenue 2015: $10,054,579Expenses 2015: $9,957,589Net Income 2015: $96,9902015Revenue 2016: $10,823,154Expenses 2016: $10,515,289Net Income 2016: $307,8652016Revenue 2017: $11,754,422Expenses 2017: $11,498,459Net Income 2017: $255,9632017Revenue 2018: $12,655,690Expenses 2018: $12,379,576Net Income 2018: $276,1142018Revenue 2019: $13,824,138Expenses 2019: $13,122,886Net Income 2019: $701,2522019Revenue 2020: $15,930,377Expenses 2020: $11,706,680Net Income 2020: $4,223,6972020Revenue 2021: $19,879,626Expenses 2021: $15,048,800Net Income 2021: $4,830,8262021Revenue 2022: $19,020,396Expenses 2022: $17,396,150Net Income 2022: $1,624,2462022Revenue 2023: $19,624,909Expenses 2023: $18,936,815Net Income 2023: $688,0942023Revenue 2024: $19,176,416Expenses 2024: $19,425,082Net Income 2024: -$248,6662024

Highlighted filing

2012

Revenue$5,820,808
Expenses$5,757,800
Net Income$63,008
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Building strong families and communities by empowering people to achieve economic independence and self-reliance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,159,262
Liabilities
$366,203
Net assets
$793,059
Revenue
$5,820,808
Expenses
$5,757,800
Net income
$63,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.17$13.6$19.2$19.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.46$13.9$19.6$18.9$0.69
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.42$13.2$19.0$17.4$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.60$11.5$19.9$15.0$4.83
2020Detailed filing. Detailed filing data is available for this year.$8.77$2.06$6.71$15.9$11.7$4.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.08$2.48$13.8$13.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.01$1.78$12.7$12.4$0.28
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$1.27$1.51$11.8$11.5$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.16$1.25$10.8$10.5$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.13$0.94$10.1$9.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.05$0.85$6.63$6.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$4.84$4.74$0.09
2012Summary only. Only limited summary data is available for this year.$1.16$0.37$0.79$5.82$5.76$0.06
2011Summary only. Only limited summary data is available for this year.$1.41$0.60$0.80$6.12$6.20$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits