Civic Intelligence

Monadnock Community Service Center Inc

990 • Fiscal year 2012 • EIN 02-0358123

Jul 01, 2011 to Jun 30, 2012

Keene, NH
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

3.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,202,341

Down $407,265 (-11%) from 2011

Net Assets

Down

$1,207,434

Down $51,776 (-4.1%) from 2011

Liabilities

Down

$1,994,907

Down $355,489 (-15%) from 2011

Revenue

Down

$639,497

Down $114,712 (-15%) from 2011

Expenses

Down

$691,273

Down $19,256 (-2.7%) from 2011

Net Income

Down

-$51,776

Down $95,456 (-219%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,609,606Liabilities 2011: $2,350,396Net Assets 2011: $1,259,2102011Assets 2012: $3,202,341Liabilities 2012: $1,994,907Net Assets 2012: $1,207,4342012Assets 2013: $3,113,993Liabilities 2013: $1,882,094Net Assets 2013: $1,231,8992013Assets 2014: $3,009,274Liabilities 2014: $2,461,240Net Assets 2014: $548,0342014Assets 2015: $2,988,352Liabilities 2015: $2,445,491Net Assets 2015: $542,8612015Assets 2016: $2,929,864Liabilities 2016: $2,252,409Net Assets 2016: $677,4552016Assets 2017: $3,034,308Liabilities 2017: $2,128,896Net Assets 2017: $905,4122017Assets 2018: $3,157,181Liabilities 2018: $2,019,735Net Assets 2018: $1,137,4462018Assets 2019: $3,497,714Liabilities 2019: $1,913,131Net Assets 2019: $1,584,5832019Assets 2020: $3,877,902Liabilities 2020: $2,205,258Net Assets 2020: $1,672,6442020Assets 2021: $4,810,364Liabilities 2021: $1,719,797Net Assets 2021: $3,090,5672021Assets 2022: $11,407,505Liabilities 2022: $4,985,052Net Assets 2022: $6,422,4532022Assets 2023: $12,017,112Liabilities 2023: $5,365,103Net Assets 2023: $6,652,0092023Assets 2024: $12,086,230Liabilities 2024: $5,121,860Net Assets 2024: $6,964,3702024

Highlighted filing

2012

Assets$3,202,341
Liabilities$1,994,907
Net Assets$1,207,434

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $754,209Expenses 2011: $710,529Net Income 2011: $43,6802011Revenue 2012: $639,497Expenses 2012: $691,273Net Income 2012: -$51,7762012Revenue 2013: $617,924Expenses 2013: $593,459Net Income 2013: $24,4652013Revenue 2014: $651,516Expenses 2014: $1,335,381Net Income 2014: -$683,8652014Revenue 2015: $689,506Expenses 2015: $694,679Net Income 2015: -$5,1732015Revenue 2016: $710,622Expenses 2016: $576,028Net Income 2016: $134,5942016Revenue 2017: $848,645Expenses 2017: $620,688Net Income 2017: $227,9572017Revenue 2018: $828,552Expenses 2018: $596,518Net Income 2018: $232,0342018Revenue 2019: $1,121,593Expenses 2019: $674,456Net Income 2019: $447,1372019Revenue 2020: $849,900Expenses 2020: $761,839Net Income 2020: $88,0612020Revenue 2021: $2,258,391Expenses 2021: $840,468Net Income 2021: $1,417,9232021Revenue 2022: $4,346,752Expenses 2022: $1,014,866Net Income 2022: $3,331,8862022Revenue 2023: $1,652,522Expenses 2023: $1,422,966Net Income 2023: $229,5562023Revenue 2024: $1,852,404Expenses 2024: $1,441,271Net Income 2024: $411,1332024

Highlighted filing

2012

Revenue$639,497
Expenses$691,273
Net Income-$51,776
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To operate exclusively for the benefit of and to further the pruposes of monadnock family services, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$5.12$6.96$1.85$1.44$0.41
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.37$6.65$1.65$1.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.99$6.42$4.35$1.01$3.33
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.72$3.09$2.26$0.84$1.42
2020Detailed filing. Detailed filing data is available for this year.$3.88$2.21$1.67$0.85$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.91$1.58$1.12$0.67$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.16$2.02$1.14$0.83$0.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.03$2.13$0.91$0.85$0.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.25$0.68$0.71$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.45$0.54$0.69$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$3.01$2.46$0.55$0.65$1.34$0.68
2013Summary only. Only limited summary data is available for this year.$3.11$1.88$1.23$0.62$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$3.20$1.99$1.21$0.64$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$3.61$2.35$1.26$0.75$0.71$0.04