Civic Intelligence

Penquis C a P Inc.

990 • Fiscal year 2013 • EIN 01-6023748

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization Profilewww.penquis.org

View Organization Page

PO Box 1162Bangor, ME 04402-1162
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,416,083

Up $1,944,195 (+17%) from 2012

Net Assets

Up

$6,510,262

Up $154,301 (+2.4%) from 2012

Liabilities

Up

$6,905,821

Up $1,789,894 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

$24,856,490

No earlier filing loaded for comparison.

Expenses

Down

$24,659,612

Down $7,020,410 (-22%) from 2012

Net Income

$196,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $13,194,452Liabilities 2010: $6,601,597Net Assets 2010: $6,592,8552010Assets 2011: $13,553,806Liabilities 2011: $6,901,575Net Assets 2011: $6,652,2312011Assets 2012: $11,471,888Liabilities 2012: $5,115,927Net Assets 2012: $6,355,9612012Assets 2013: $13,416,083Liabilities 2013: $6,905,821Net Assets 2013: $6,510,2622013Assets 2014: $14,584,013Liabilities 2014: $7,138,116Net Assets 2014: $7,445,8972014Assets 2015: $18,516,129Liabilities 2015: $8,763,905Net Assets 2015: $9,752,2242015Assets 2016: $20,397,181Liabilities 2016: $8,497,955Net Assets 2016: $11,899,2262016Assets 2017: $21,542,898Liabilities 2017: $7,813,997Net Assets 2017: $13,728,9012017Assets 2018: $21,609,056Liabilities 2018: $7,137,507Net Assets 2018: $14,471,5492018Assets 2019: $32,051,596Liabilities 2019: $12,086,818Net Assets 2019: $19,964,7782019Assets 2020: $38,967,615Liabilities 2020: $13,397,059Net Assets 2020: $25,570,5562020Assets 2021: $52,699,182Liabilities 2021: $14,231,372Net Assets 2021: $38,467,8102021Assets 2022: $47,696,399Liabilities 2022: $14,213,535Net Assets 2022: $33,482,8642022Assets 2023: $49,969,668Liabilities 2023: $11,831,917Net Assets 2023: $38,137,7512023Assets 2024: $52,196,673Liabilities 2024: $11,051,689Net Assets 2024: $41,144,9842024

Highlighted filing

2013

Assets$13,416,083
Liabilities$6,905,821
Net Assets$6,510,262
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$100M$50M$0-$50MExpenses 2010: $36,058,9882010Revenue 2011: $32,955,697Expenses 2011: $32,970,562Net Income 2011: -$14,8652011Expenses 2012: $31,680,0222012Revenue 2013: $24,856,490Expenses 2013: $24,659,612Net Income 2013: $196,8782013Revenue 2014: $27,592,698Expenses 2014: $26,647,297Net Income 2014: $945,4012014Revenue 2015: $36,346,241Expenses 2015: $34,034,239Net Income 2015: $2,312,0022015Revenue 2016: $39,115,518Expenses 2016: $37,163,219Net Income 2016: $1,952,2992016Revenue 2017: $39,476,027Expenses 2017: $37,633,062Net Income 2017: $1,842,9652017Revenue 2018: $40,205,726Expenses 2018: $39,539,485Net Income 2018: $666,2412018Revenue 2019: $54,846,479Expenses 2019: $54,242,474Net Income 2019: $604,0052019Revenue 2020: $60,528,357Expenses 2020: $55,346,473Net Income 2020: $5,181,8842020Revenue 2021: $78,266,068Expenses 2021: $68,721,914Net Income 2021: $9,544,1542021Revenue 2022: $95,667,041Expenses 2022: $93,465,672Net Income 2022: $2,201,3692022Revenue 2023: $73,415,413Expenses 2023: $71,969,421Net Income 2023: $1,445,9922023Revenue 2024: $66,496,748Expenses 2024: $65,733,828Net Income 2024: $762,9202024

Highlighted filing

2013

Revenue$24,856,490
Expenses$24,659,612
Net Income$196,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$25,920,512
Mission and Program Overview

Mission

The mission is to assist individuals and families in preventing, reducing or eliminating poverty in their lives, and, through partnerships, to engage the community in addressing economic and social needs.

Major Activities

Activity 2
Child Development Services: Supports the development of children to their highest potential, recognizes parents as the prime educators of their children, and assists families in the attainment of resources and personal development, resulting in a healthier and more prosperous community.
Activity 3
Housing & Energy Services: Provides assistance to mostly households who are low to moderate income. Fuel assistance and weatherization are the largest programs within the department. We offer home, lead and other inspection services to homeowners and work with communities to administer community service block grants. Our goal is to keep people in homes that are safe and healthy. Most programs cover the three county area of Penobscot, Piscataquis and Knox.
Filing and Contact Details

Filer

EIN
01-6023748
Raw XML AppendixShowing 400 of 1,084 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/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY0996095
IRS990/InvestmentsProgramRelated/EOY0971405
IRS990/InvestmentsPubTradedSecurities/BOY01842763
IRS990/InvestmentsPubTradedSecurities/EOY01105136
IRS990/LandBldgEquipmentAccumDeprec02359497
IRS990/LandBuildingsEquipmentBasis04997989
IRS990/LandBuildingsEquipmentBasisNet/BOY02833131
IRS990/LandBuildingsEquipmentBasisNet/EOY02638492
IRS990/LessCostOthBasisSalesExpenses/Other042187
IRS990/LessCostOthBasisSalesExpenses/Securities01012511
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission is to assist individuals and families in preventing, reducing or eliminating poverty in their lives, and, through partnerships, to engage the community in addressing economic and social needs.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01607214
IRS990/MortNotesPyblSecuredInvestProp/EOY02955392
IRS990/NameOfPrincipalOfficerPerson0Kara Hay
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY06355961
IRS990/NetAssetsOrFundBalancesEOY06510262
IRS990/NetGainOrLossInvestments/ExclusionAmount010564
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010564
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9324
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9324
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions030024
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960458
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0472
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07755
IRS990/Occupancy/ManagementAndGeneral0126283
IRS990/Occupancy/ProgramServices0973687
IRS990/Occupancy/Total01107725
IRS990/OfficeExpenses/Fundraising03159
IRS990/OfficeExpenses/ManagementAndGeneral022411
IRS990/OfficeExpenses/ProgramServices0209052
IRS990/OfficeExpenses/Total0234622
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0709741
IRS990/OtherAssetsTotal/EOY0606185
IRS990/OtherEmployeeBenefits/Fundraising049241
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010079
IRS990/OtherEmployeeBenefits/ProgramServices01031605
IRS990/OtherEmployeeBenefits/Total01090925
IRS990/OtherExpensePriorYear07979040

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,416,083
Liabilities
$6,905,821
Net assets
$6,510,262
Revenue
$24,856,490
Expenses
$24,659,612
Net income
$196,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.2$11.1$41.1$66.5$65.7$0.76
2023Detailed filing. Detailed filing data is available for this year.$50.0$11.8$38.1$73.4$72.0$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$14.2$33.5$95.7$93.5$2.20
2021Detailed filing. Detailed filing data is available for this year.$52.7$14.2$38.5$78.3$68.7$9.54
2020Detailed filing. Detailed filing data is available for this year.$39.0$13.4$25.6$60.5$55.3$5.18
2019Detailed filing. Detailed filing data is available for this year.$32.1$12.1$20.0$54.8$54.2$0.60
2018Detailed filing. Detailed filing data is available for this year.$21.6$7.14$14.5$40.2$39.5$0.67
2017Detailed filing. Detailed filing data is available for this year.$21.5$7.81$13.7$39.5$37.6$1.84
2016Detailed filing. Detailed filing data is available for this year.$20.4$8.50$11.9$39.1$37.2$1.95
2015Detailed filing. Detailed filing data is available for this year.$18.5$8.76$9.75$36.3$34.0$2.31
2014Detailed filing. Detailed filing data is available for this year.$14.6$7.14$7.45$27.6$26.6$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.91$6.51$24.9$24.7$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.12$6.36$31.7
2011Summary only. Only limited summary data is available for this year.$13.6$6.90$6.65$33.0$33.0$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.60$6.59$36.1