Civic Intelligence

Martha'S Vineyard Community Services Inc

990 • Fiscal year 2012 • EIN 04-2301598

Jul 01, 2011 to Jun 30, 2012

Organization ProfileMVCOMMUNITYSERVICES.COM
Vineyard Haven, MA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

27th percentile

-4.1%

Higher net margin than 27% 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

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,314,149

Down $44,337 (-0.6%) from 2011

Net Assets

Down

$5,519,342

Down $175,664 (-3.1%) from 2011

Liabilities

Up

$1,794,807

Up $131,327 (+7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

$5,314,102

No earlier filing loaded for comparison.

Expenses

Up

$5,534,224

Up $394,871 (+7.7%) from 2011

Net Income

-$220,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,358,486Liabilities 2011: $1,663,480Net Assets 2011: $5,695,0062011Assets 2012: $7,314,149Liabilities 2012: $1,794,807Net Assets 2012: $5,519,3422012Assets 2013: $7,686,989Liabilities 2013: $1,825,069Net Assets 2013: $5,861,9202013Assets 2014: $8,458,911Liabilities 2014: $1,529,304Net Assets 2014: $6,929,6072014Assets 2015: $10,345,398Liabilities 2015: $1,714,965Net Assets 2015: $8,630,4332015Assets 2016: $10,074,239Liabilities 2016: $1,618,365Net Assets 2016: $8,455,8742016Assets 2017: $10,339,831Liabilities 2017: $1,762,142Net Assets 2017: $8,577,6892017Assets 2018: $11,261,203Liabilities 2018: $1,912,875Net Assets 2018: $9,348,3282018Assets 2019: $12,872,847Liabilities 2019: $1,720,802Net Assets 2019: $11,152,0452019Assets 2020: $20,125,350Liabilities 2020: $2,794,717Net Assets 2020: $17,330,6332020Assets 2021: $23,572,557Liabilities 2021: $3,630,759Net Assets 2021: $19,941,7982021Assets 2022: $23,768,011Liabilities 2022: $3,205,134Net Assets 2022: $20,562,8772022Assets 2023: $26,615,688Liabilities 2023: $3,145,486Net Assets 2023: $23,470,2022023Assets 2024: $32,140,313Liabilities 2024: $3,332,495Net Assets 2024: $28,807,8182024

Highlighted filing

2012

Assets$7,314,149
Liabilities$1,794,807
Net Assets$5,519,342
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,139,3532011Revenue 2012: $5,314,102Expenses 2012: $5,534,224Net Income 2012: -$220,1222012Revenue 2013: $6,035,632Expenses 2013: $5,688,707Net Income 2013: $346,9252013Revenue 2014: $5,658,837Expenses 2014: $5,460,571Net Income 2014: $198,2662014Revenue 2015: $7,710,416Expenses 2015: $5,893,830Net Income 2015: $1,816,5862015Revenue 2016: $6,920,950Expenses 2016: $6,775,451Net Income 2016: $145,4992016Revenue 2017: $6,785,042Expenses 2017: $7,097,862Net Income 2017: -$312,8202017Revenue 2018: $8,026,091Expenses 2018: $7,485,104Net Income 2018: $540,9872018Revenue 2019: $9,280,326Expenses 2019: $7,884,008Net Income 2019: $1,396,3182019Revenue 2020: $14,978,144Expenses 2020: $8,901,105Net Income 2020: $6,077,0392020Revenue 2021: $9,901,672Expenses 2021: $8,978,786Net Income 2021: $922,8862021Revenue 2022: $12,216,383Expenses 2022: $10,011,980Net Income 2022: $2,204,4032022Revenue 2023: $13,519,351Expenses 2023: $11,347,563Net Income 2023: $2,171,7882023Revenue 2024: $17,965,881Expenses 2024: $13,347,226Net Income 2024: $4,618,6552024

Highlighted filing

2012

Revenue$5,314,102
Expenses$5,534,224
Net Income-$220,122
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Martha's vineyard community services' mission is to enhance the lives of those it serves by meeting the comprehensive needs of individuals, families, and the community through a partnership of programs that provides accessible education and health and human services of the highest quality.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,314,149
Liabilities
$1,794,807
Net assets
$5,519,342
Revenue
$5,314,102
Expenses
$5,534,224
Net income
-$220,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$3.33$28.8$18.0$13.3$4.62
2023Detailed filing. Detailed filing data is available for this year.$26.6$3.15$23.5$13.5$11.3$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$3.21$20.6$12.2$10.0$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$3.63$19.9$9.90$8.98$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$2.79$17.3$15.0$8.90$6.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.72$11.2$9.28$7.88$1.40
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.91$9.35$8.03$7.49$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.76$8.58$6.79$7.10$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.62$8.46$6.92$6.78$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.71$8.63$7.71$5.89$1.82
2014Detailed filing. Detailed filing data is available for this year.$8.46$1.53$6.93$5.66$5.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.83$5.86$6.04$5.69$0.35
2012Summary only. Only limited summary data is available for this year.$7.31$1.79$5.52$5.31$5.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.66$5.70$5.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits