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990PF • Fiscal year 2012 • EIN 02-0222146

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
361 Court St03431
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets30th percentile

Assets

Down

$3,985,100

Down $84,339 (-2.1%) from 2011

Net Assets

Down

$3,982,276

Down $84,573 (-2.1%) from 2011

Liabilities

Up

$2,824

Up $234 (+9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$753,634

Down $52,468 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $4,086,163Liabilities 2010: $2,437Net Assets 2010: $4,083,7262010Assets 2011: $4,069,439Liabilities 2011: $2,590Net Assets 2011: $4,066,8492011Assets 2012: $3,985,100Liabilities 2012: $2,824Net Assets 2012: $3,982,2762012Assets 2013: $3,914,145Liabilities 2013: $2,579Net Assets 2013: $3,911,5662013Assets 2014: $3,952,751Liabilities 2014: $3,289Net Assets 2014: $3,949,4622014Assets 2015: $3,633,449Liabilities 2015: $10,663Net Assets 2015: $3,622,7862015Assets 2016: $6,211,485Liabilities 2016: $2,619,744Net Assets 2016: $3,591,7412016Assets 2017: $101,843,736Liabilities 2017: $100,276,044Net Assets 2017: $1,567,6922017Assets 2018: $104,603,703Liabilities 2018: $105,551,530Net Assets 2018: -$947,8272018Assets 2021: $98,470,957Liabilities 2021: $119,630,094Net Assets 2021: -$21,159,1372021Assets 2022: $13,580,529Liabilities 2022: $54,722,679Net Assets 2022: -$41,142,1502022Assets 2023: $12,275,460Liabilities 2023: $52,093,403Net Assets 2023: -$39,817,9432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$3,985,100
Liabilities$2,824
Net Assets$3,982,276
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $788,3372010Expenses 2011: $806,1022011Expenses 2012: $753,6342012Revenue 2013: $681,577Expenses 2013: $752,287Net Income 2013: -$70,7102013Revenue 2014: $813,898Expenses 2014: $776,002Net Income 2014: $37,8962014Revenue 2015: $613,088Expenses 2015: $939,764Net Income 2015: -$326,6762015Revenue 2016: $1,126,249Expenses 2016: $2,283,751Net Income 2016: -$1,157,5022016Revenue 2017: $790,332Expenses 2017: $2,886,014Net Income 2017: -$2,095,6822017Revenue 2018: $709,270Expenses 2018: $3,150,766Net Income 2018: -$2,441,4962018Revenue 2021: $10,325,465Expenses 2021: $18,818,813Net Income 2021: -$8,493,3482021Revenue 2022: -$15,181,109Expenses 2022: $4,731,897Net Income 2022: -$19,913,0062022Revenue 2023: $88,626Expenses 2023: $99,329Net Income 2023: -$10,7032023Revenue 2024: $106,916Expenses 2024: $267,380Net Income 2024: -$160,4642024

Highlighted filing

2012

Revenue-
Expenses$753,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WARNERDirector-$0--
PETER MALLOYDirector-$0--
JOHN WOODBURYDirector-$0--
JEANNE WILLIAMSDirector-$0--
JANIS BARNESExecutive Direc-$0--
CHRIS KEBALKADirector-$0--
JULIE GREENDirector-$0--
Elaine LandrySecretary-$0--
DOUG LOWETreasurer-$0--
Nancy ThompsonVice President-$0--
SALLY HANSELDirector-$0--
NANCY CRAWFORDDirector-$0--
Belinda OsterDirector-$0--
Kimball TemplePresident-$0--
RAND BURNETTDirector-$0--
CEIL GOFFDirector-$0--
Filing and Contact Details

Filer

EIN
02-0222146
Raw XML AppendixShowing 400 of 1,419 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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AccountingFeesSchedule/AccountingFees/Amount28590
AccountingFeesSchedule/AccountingFees/Category0PAYROLL SERVICE
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DepreciationSchedule/Depreciation/DescriptionOfProperty4XBOX
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DepreciationSchedule/Depreciation/DescriptionOfProperty13SHOWER STALL ROOM 11
DepreciationSchedule/Depreciation/DescriptionOfProperty14WII Game
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DepreciationSchedule/Depreciation/DescriptionOfProperty16circulator for furnace
DepreciationSchedule/Depreciation/DescriptionOfProperty172008 Equipment
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02090010
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-08-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12002-04-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired412012-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired422012-01-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired432011-03-15

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,985,100
Liabilities
$2,824
Net assets
$3,982,276
Revenue
-
Expenses
$753,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$12.3$52.1$39.8$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$13.6$54.7$41.1$15.2$4.73$19.9
2021Detailed filing. Detailed filing data is available for this year.$98.5$120$21.2$10.3$18.8$8.49
2018Detailed filing. Detailed filing data is available for this year.$105$106$0.95$0.71$3.15$2.44
2017Detailed filing. Detailed filing data is available for this year.$102$100$1.57$0.79$2.89$2.10
2016Detailed filing. Detailed filing data is available for this year.$6.21$2.62$3.59$1.13$2.28$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.61$0.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.81$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.68$0.75$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.98$0.75
2011Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.81
2010Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.08$0.79