Civic Intelligence

Monadnock Family Services Inc

990 • Fiscal year 2012 • EIN 02-6012230

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

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

65th percentile

7.3%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,501,745

Down $610,507 (-20%) from 2011

Net Assets

Down

$905,413

Down $117,423 (-11%) from 2011

Liabilities

Down

$1,596,332

Down $493,084 (-24%) from 2011

Revenue

Up

$10,009,953

Up $1,082,686 (+12%) from 2011

Expenses

Down

$9,282,296

Down $324,246 (-3.4%) from 2011

Net Income

Up

$727,657

Up $1,406,932 (+207%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,112,252Liabilities 2011: $2,089,416Net Assets 2011: $1,022,8362011Assets 2012: $2,501,745Liabilities 2012: $1,596,332Net Assets 2012: $905,4132012Assets 2013: $2,537,705Liabilities 2013: $1,637,441Net Assets 2013: $900,2642013Assets 2014: $2,234,348Liabilities 2014: $1,086,603Net Assets 2014: $1,147,7452014Assets 2015: $2,024,165Liabilities 2015: $806,508Net Assets 2015: $1,217,6572015Assets 2016: $1,583,657Liabilities 2016: $596,788Net Assets 2016: $986,8692016Assets 2017: $2,415,907Liabilities 2017: $1,149,919Net Assets 2017: $1,265,9882017Assets 2018: $2,653,632Liabilities 2018: $1,121,401Net Assets 2018: $1,532,2312018Assets 2019: $3,138,070Liabilities 2019: $1,483,448Net Assets 2019: $1,654,6222019Assets 2020: $4,446,040Liabilities 2020: $1,843,123Net Assets 2020: $2,602,9172020Assets 2021: $5,699,911Liabilities 2021: $2,194,946Net Assets 2021: $3,504,9652021Assets 2022: $7,316,671Liabilities 2022: $4,163,764Net Assets 2022: $3,152,9072022Assets 2023: $6,709,912Liabilities 2023: $2,985,361Net Assets 2023: $3,724,5512023Assets 2024: $5,207,200Liabilities 2024: $2,486,168Net Assets 2024: $2,721,0322024

Highlighted filing

2012

Assets$2,501,745
Liabilities$1,596,332
Net Assets$905,413

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,927,267Expenses 2011: $9,606,542Net Income 2011: -$679,2752011Revenue 2012: $10,009,953Expenses 2012: $9,282,296Net Income 2012: $727,6572012Revenue 2013: $9,060,790Expenses 2013: $9,112,904Net Income 2013: -$52,1142013Revenue 2014: $10,438,952Expenses 2014: $9,821,893Net Income 2014: $617,0592014Revenue 2015: $9,355,105Expenses 2015: $9,267,496Net Income 2015: $87,6092015Revenue 2016: $9,457,576Expenses 2016: $9,675,698Net Income 2016: -$218,1222016Revenue 2017: $9,509,870Expenses 2017: $9,280,901Net Income 2017: $228,9692017Revenue 2018: $9,889,572Expenses 2018: $9,817,823Net Income 2018: $71,7492018Revenue 2019: $11,145,633Expenses 2019: $11,224,592Net Income 2019: -$78,9592019Revenue 2020: $12,886,475Expenses 2020: $12,644,756Net Income 2020: $241,7192020Revenue 2021: $14,102,715Expenses 2021: $13,434,042Net Income 2021: $668,6732021Revenue 2022: $15,904,741Expenses 2022: $15,971,152Net Income 2022: -$66,4112022Revenue 2023: $15,235,611Expenses 2023: $14,714,974Net Income 2023: $520,6372023Revenue 2024: $13,614,930Expenses 2024: $14,850,549Net Income 2024: -$1,235,6192024

Highlighted filing

2012

Revenue$10,009,953
Expenses$9,282,296
Net Income$727,657
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 be a source of health and hope for people in the communities in which they live. To foster mental and emotional wellness for individuals of all ages and to create services that heal, education that transforms, and advocacy that brings a just society.

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.$5.21$2.49$2.72$13.6$14.9$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.71$2.99$3.72$15.2$14.7$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.32$4.16$3.15$15.9$16.0$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.70$2.19$3.50$14.1$13.4$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.84$2.60$12.9$12.6$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.48$1.65$11.1$11.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.12$1.53$9.89$9.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.15$1.27$9.51$9.28$0.23
2016Summary only. Only limited summary data is available for this year.$1.58$0.60$0.99$9.46$9.68$0.22
2015Summary only. Only limited summary data is available for this year.$2.02$0.81$1.22$9.36$9.27$0.09
2014Summary only. Only limited summary data is available for this year.$2.23$1.09$1.15$10.4$9.82$0.62
2013Summary only. Only limited summary data is available for this year.$2.54$1.64$0.90$9.06$9.11$0.05
2012Summary only. Only limited summary data is available for this year.$2.50$1.60$0.91$10.0$9.28$0.73
2011Summary only. Only limited summary data is available for this year.$3.11$2.09$1.02$8.93$9.61$0.68