Civic Intelligence

Douglas a Thom Clinic Inc

990 • Fiscal year 2013 • EIN 04-2104268

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

251 West Central Street No 22Framingham, MA 01760
Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$10,065,060

Up $1,097,567 (+12%) from 2012

Net Assets

Up

$7,638,561

Up $534,353 (+7.5%) from 2012

Liabilities

Up

$2,426,499

Up $563,214 (+30%) from 2012

Revenue

$38,179,876

No earlier filing loaded for comparison.

Expenses

Up

$37,676,268

Up $6,814,971 (+22%) from 2012

Net Income

$503,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,438,072Liabilities 2011: $1,862,833Net Assets 2011: $6,575,2392011Assets 2012: $8,967,493Liabilities 2012: $1,863,285Net Assets 2012: $7,104,2082012Assets 2013: $10,065,060Liabilities 2013: $2,426,499Net Assets 2013: $7,638,5612013Assets 2014: $11,598,432Liabilities 2014: $3,251,640Net Assets 2014: $8,346,7922014Assets 2015: $13,180,086Liabilities 2015: $4,143,775Net Assets 2015: $9,036,3112015Assets 2016: $14,011,554Liabilities 2016: $4,115,885Net Assets 2016: $9,895,6692016Assets 2017: $14,928,617Liabilities 2017: $4,376,849Net Assets 2017: $10,551,7682017Assets 2018: $15,302,745Liabilities 2018: $3,851,327Net Assets 2018: $11,451,4182018Assets 2019: $18,456,430Liabilities 2019: $5,676,982Net Assets 2019: $12,779,4482019Assets 2020: $16,447,378Liabilities 2020: $3,650,905Net Assets 2020: $12,796,4732020Assets 2021: $22,958,997Liabilities 2021: $9,230,965Net Assets 2021: $13,728,0322021Assets 2022: $22,669,383Liabilities 2022: $8,048,911Net Assets 2022: $14,620,4722022Assets 2023: $24,553,436Liabilities 2023: $9,315,919Net Assets 2023: $15,237,5172023Assets 2024: $27,172,703Liabilities 2024: $11,919,322Net Assets 2024: $15,253,3812024Assets 2025: $32,461,253Liabilities 2025: $15,485,114Net Assets 2025: $16,976,1392025

Highlighted filing

2013

Assets$10,065,060
Liabilities$2,426,499
Net Assets$7,638,561

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $26,820,9662011Expenses 2012: $30,861,2972012Revenue 2013: $38,179,876Expenses 2013: $37,676,268Net Income 2013: $503,6082013Revenue 2014: $41,706,020Expenses 2014: $41,044,426Net Income 2014: $661,5942014Revenue 2015: $46,165,436Expenses 2015: $45,477,053Net Income 2015: $688,3832015Revenue 2016: $50,178,269Expenses 2016: $49,316,727Net Income 2016: $861,5422016Revenue 2017: $51,233,292Expenses 2017: $50,618,444Net Income 2017: $614,8482017Revenue 2018: $52,007,720Expenses 2018: $51,132,031Net Income 2018: $875,6892018Revenue 2019: $58,404,636Expenses 2019: $57,084,934Net Income 2019: $1,319,7022019Revenue 2020: $47,901,525Expenses 2020: $47,879,279Net Income 2020: $22,2462020Revenue 2021: $39,570,300Expenses 2021: $38,643,832Net Income 2021: $926,4682021Revenue 2022: $39,952,388Expenses 2022: $39,051,966Net Income 2022: $900,4222022Revenue 2023: $41,168,004Expenses 2023: $40,556,692Net Income 2023: $611,3122023Revenue 2024: $39,566,355Expenses 2024: $39,548,514Net Income 2024: $17,8412024Revenue 2025: $52,867,483Expenses 2025: $51,158,335Net Income 2025: $1,709,1482025

Highlighted filing

2013

Revenue$38,179,876
Expenses$37,676,268
Net Income$503,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$38,179,876
Mission and Program Overview

Mission

Perform early intervention services for at risk children between the ages of 0 - 3 years.

Major Activities

Activity 2
Administrative and software services operated to support programs b and c and other outside early intervention service providers.
Activity 3
Regional consultation program for children with special healthcare needs, including family support.
Filing and Contact Details

Filer

EIN
04-2104268
Raw XML AppendixShowing 400 of 631 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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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07539
IRS990ScheduleA/GrossInvestmentIncome170/Total046273
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0148812428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75410
IRS990ScheduleA/PublicSupportTotal1700142945
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025739
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030059
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034949
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025318
IRS990ScheduleA/Total170/Total0142945
IRS990ScheduleA/TotalSupport0189218
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.5$15.5$17.0$52.9$51.2$1.71
2024Detailed filing. Detailed filing data is available for this year.$27.2$11.9$15.3$39.6$39.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$24.6$9.32$15.2$41.2$40.6$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$8.05$14.6$40.0$39.1$0.90
2021Detailed filing. Detailed filing data is available for this year.$23.0$9.23$13.7$39.6$38.6$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.65$12.8$47.9$47.9$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.5$5.68$12.8$58.4$57.1$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.85$11.5$52.0$51.1$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.38$10.6$51.2$50.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$14.0$4.12$9.90$50.2$49.3$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.14$9.04$46.2$45.5$0.69
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.25$8.35$41.7$41.0$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.43$7.64$38.2$37.7$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.86$7.10$30.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.86$6.58$26.8