Civic Intelligence

Family Service Organization of Worcester Inc

EIN 04-2103767 • 501(c)3 • Worcester, MA

View Organization Page

Profile

To provide counseling, homemaker services, child care worker training and education, employee assistance programs, mediation services, and companion/volunteer services to individuals, families and senior citizens.

31 Harvard StreetWorcester, MA 01609

www.fscm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$108,979

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$703,654

Down $169,654 (-19%) from 2018

Liabilities

Up

$854,059

Up $93,083 (+12%) from 2018

Net Assets

Down

-$150,405

Down $262,737 (-234%) from 2018

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$2,992,254

Up $222,737 (+8.0%) from 2018

Expenses

Up

$3,255,176

Up $158,909 (+5.1%) from 2018

Net Income

Up

-$262,922

Up $63,828 (+20%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,433,059Liabilities 2010: $321,501Net Assets 2010: $1,111,5582010Assets 2011: $1,542,751Liabilities 2011: $463,563Net Assets 2011: $1,079,1882011Assets 2012: $1,251,736Liabilities 2012: $368,593Net Assets 2012: $883,1432012Assets 2013: $1,226,891Liabilities 2013: $440,023Net Assets 2013: $786,8682013Assets 2014: $1,569,364Liabilities 2014: $642,944Net Assets 2014: $926,4202014Assets 2015: $1,267,060Liabilities 2015: $664,913Net Assets 2015: $602,1472015Assets 2016: $1,008,722Liabilities 2016: $646,802Net Assets 2016: $361,9202016Assets 2017: $1,123,858Liabilities 2017: $681,017Net Assets 2017: $442,8412017Assets 2018: $873,308Liabilities 2018: $760,976Net Assets 2018: $112,3322018Assets 2019: $703,654Liabilities 2019: $854,059Net Assets 2019: -$150,4052019

Highlighted filing

2019

Assets$703,654
Liabilities$854,059
Net Assets-$150,405
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,349,7402010Expenses 2011: $3,716,3582011Expenses 2012: $3,591,8212012Revenue 2013: $3,309,437Expenses 2013: $3,394,889Net Income 2013: -$85,4522013Revenue 2014: $3,533,790Expenses 2014: $3,419,612Net Income 2014: $114,1782014Revenue 2015: $3,029,839Expenses 2015: $3,319,132Net Income 2015: -$289,2932015Revenue 2016: $3,023,092Expenses 2016: $3,264,901Net Income 2016: -$241,8092016Revenue 2017: $3,236,110Expenses 2017: $3,141,627Net Income 2017: $94,4832017Revenue 2018: $2,769,517Expenses 2018: $3,096,267Net Income 2018: -$326,7502018Revenue 2019: $2,992,254Expenses 2019: $3,255,176Net Income 2019: -$262,9222019

Highlighted filing

2019

Revenue$2,992,254
Expenses$3,255,176
Net Income-$262,922
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703,654
Liabilities
$854,059
Net assets
-$150,405
Revenue
$2,992,254
Expenses
$3,255,176
Net income
-$262,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.85$0.15$2.99$3.26$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.76$0.11$2.77$3.10$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.68$0.44$3.24$3.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.36$3.02$3.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.60$3.03$3.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.64$0.93$3.53$3.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$3.31$3.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.37$0.88$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.46$1.08$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.32$1.11$3.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits