Civic Intelligence

Clara Martin Center Inc.

990 • Fiscal year 2012 • EIN 03-0220733

Jul 01, 2011 to Jun 30, 2012

Randolph, VT
Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

35th percentile

-1.1%

Higher net margin than 35% 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

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$4,211,154

Up $214,788 (+5.4%) from 2011

Net Assets

Down

$1,402,380

Down $104,339 (-6.9%) from 2011

Liabilities

Up

$2,808,774

Up $319,127 (+13%) from 2011

Revenue

Up

$8,680,279

Up $314,193 (+3.8%) from 2011

Expenses

Up

$8,779,837

Up $421,466 (+5.0%) from 2011

Net Income

Down

-$99,558

Down $107,273 (-1390%) 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: $3,996,366Liabilities 2011: $2,489,647Net Assets 2011: $1,506,7192011Assets 2012: $4,211,154Liabilities 2012: $2,808,774Net Assets 2012: $1,402,3802012Assets 2013: $4,255,811Liabilities 2013: $2,664,360Net Assets 2013: $1,591,4512013Assets 2014: $4,995,039Liabilities 2014: $3,233,252Net Assets 2014: $1,761,7872014Assets 2015: $4,849,451Liabilities 2015: $2,929,760Net Assets 2015: $1,919,6912015Assets 2016: $5,046,518Liabilities 2016: $2,979,108Net Assets 2016: $2,067,4102016Assets 2017: $4,989,301Liabilities 2017: $2,819,249Net Assets 2017: $2,170,0522017Assets 2018: $5,540,408Liabilities 2018: $3,311,747Net Assets 2018: $2,228,6612018Assets 2019: $6,707,956Liabilities 2019: $4,238,659Net Assets 2019: $2,469,2972019Assets 2020: $9,414,434Liabilities 2020: $5,373,028Net Assets 2020: $4,041,4062020Assets 2021: $9,599,904Liabilities 2021: $3,048,874Net Assets 2021: $6,551,0302021Assets 2022: $9,554,968Liabilities 2022: $2,432,179Net Assets 2022: $7,122,7892022Assets 2023: $10,688,861Liabilities 2023: $2,701,010Net Assets 2023: $7,987,8512023Assets 2024: $9,626,229Liabilities 2024: $1,787,324Net Assets 2024: $7,838,9052024

Highlighted filing

2012

Assets$4,211,154
Liabilities$2,808,774
Net Assets$1,402,380

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,366,086Expenses 2011: $8,358,371Net Income 2011: $7,7152011Revenue 2012: $8,680,279Expenses 2012: $8,779,837Net Income 2012: -$99,5582012Revenue 2013: $9,663,322Expenses 2013: $9,471,260Net Income 2013: $192,0622013Revenue 2014: $10,724,675Expenses 2014: $10,550,282Net Income 2014: $174,3932014Revenue 2015: $11,435,511Expenses 2015: $11,274,263Net Income 2015: $161,2482015Revenue 2016: $11,865,511Expenses 2016: $11,717,643Net Income 2016: $147,8682016Revenue 2017: $10,647,269Expenses 2017: $10,541,244Net Income 2017: $106,0252017Revenue 2018: $10,986,235Expenses 2018: $10,924,244Net Income 2018: $61,9912018Revenue 2019: $11,772,316Expenses 2019: $11,531,680Net Income 2019: $240,6362019Revenue 2020: $13,388,720Expenses 2020: $11,816,611Net Income 2020: $1,572,1092020Revenue 2021: $14,620,066Expenses 2021: $12,110,442Net Income 2021: $2,509,6242021Revenue 2022: $13,898,864Expenses 2022: $13,063,270Net Income 2022: $835,5942022Revenue 2023: $15,538,719Expenses 2023: $14,922,868Net Income 2023: $615,8512023Revenue 2024: $14,206,803Expenses 2024: $14,407,743Net Income 2024: -$200,9402024

Highlighted filing

2012

Revenue$8,680,279
Expenses$8,779,837
Net Income-$99,558
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

Provide mental health and substance abuse services to residents of orange county, vermont.

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.$9.63$1.79$7.84$14.2$14.4$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.70$7.99$15.5$14.9$0.62
2022Detailed filing. Detailed filing data is available for this year.$9.55$2.43$7.12$13.9$13.1$0.84
2021Detailed filing. Detailed filing data is available for this year.$9.60$3.05$6.55$14.6$12.1$2.51
2020Detailed filing. Detailed filing data is available for this year.$9.41$5.37$4.04$13.4$11.8$1.57
2019Detailed filing. Detailed filing data is available for this year.$6.71$4.24$2.47$11.8$11.5$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.54$3.31$2.23$11.0$10.9$0.06
2017Summary only. Only limited summary data is available for this year.$4.99$2.82$2.17$10.6$10.5$0.11
2016Summary only. Only limited summary data is available for this year.$5.05$2.98$2.07$11.9$11.7$0.15
2015Summary only. Only limited summary data is available for this year.$4.85$2.93$1.92$11.4$11.3$0.16
2014Summary only. Only limited summary data is available for this year.$5.00$3.23$1.76$10.7$10.6$0.17
2013Summary only. Only limited summary data is available for this year.$4.26$2.66$1.59$9.66$9.47$0.19
2012Summary only. Only limited summary data is available for this year.$4.21$2.81$1.40$8.68$8.78$0.10
2011Summary only. Only limited summary data is available for this year.$4.00$2.49$1.51$8.37$8.36$0.01