Civic Intelligence

Middlesex Human Service Agency Inc.

990 • Fiscal year 2013 • EIN 04-2626387

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.MHSAINC.ORG

View Organization Page

50 Prospect StreetWaltham, MA 02453-8519
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,282,352

Down $97,147 (-2.9%) from 2012

Net Assets

Down

$2,024,384

Down $98,329 (-4.6%) from 2012

Liabilities

Up

$1,257,968

Up $1,182 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

$8,514,240

No earlier filing loaded for comparison.

Expenses

Down

$8,612,569

Down $2,306,842 (-21%) from 2012

Net Income

-$98,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,639,407Liabilities 2011: $1,845,044Net Assets 2011: $1,794,3632011Assets 2012: $3,379,499Liabilities 2012: $1,256,786Net Assets 2012: $2,122,7132012Assets 2013: $3,282,352Liabilities 2013: $1,257,968Net Assets 2013: $2,024,3842013Assets 2014: $4,034,335Liabilities 2014: $2,067,378Net Assets 2014: $1,966,9572014Assets 2015: $4,334,602Liabilities 2015: $2,050,475Net Assets 2015: $2,284,1272015Assets 2016: $4,502,037Liabilities 2016: $2,373,205Net Assets 2016: $2,128,8322016Assets 2017: $3,781,495Liabilities 2017: $2,464,387Net Assets 2017: $1,317,1082017Assets 2018: $3,184,409Liabilities 2018: $2,509,173Net Assets 2018: $675,2362018Assets 2019: $3,816,017Liabilities 2019: $3,162,891Net Assets 2019: $653,1262019Assets 2020: $4,103,810Liabilities 2020: $3,094,562Net Assets 2020: $1,009,2482020Assets 2021: $4,587,746Liabilities 2021: $3,373,436Net Assets 2021: $1,214,3102021Assets 2022: $4,274,662Liabilities 2022: $3,233,803Net Assets 2022: $1,040,8592022Assets 2023: $5,400,091Liabilities 2023: $2,695,990Net Assets 2023: $2,704,1012023Assets 2024: $6,837,240Liabilities 2024: $3,795,340Net Assets 2024: $3,041,9002024Assets 2025: $7,638,974Liabilities 2025: $5,343,293Net Assets 2025: $2,295,6812025

Highlighted filing

2013

Assets$3,282,352
Liabilities$1,257,968
Net Assets$2,024,384
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,727,142Expenses 2011: $8,438,706Net Income 2011: $288,4362011Expenses 2012: $10,919,4112012Revenue 2013: $8,514,240Expenses 2013: $8,612,569Net Income 2013: -$98,3292013Revenue 2014: $10,938,465Expenses 2014: $10,995,892Net Income 2014: -$57,4272014Revenue 2015: $12,621,628Expenses 2015: $12,304,458Net Income 2015: $317,1702015Revenue 2016: $12,969,664Expenses 2016: $13,124,959Net Income 2016: -$155,2952016Revenue 2017: $14,298,610Expenses 2017: $15,048,964Net Income 2017: -$750,3542017Revenue 2018: $14,239,245Expenses 2018: $14,881,117Net Income 2018: -$641,8722018Revenue 2019: $14,238,170Expenses 2019: $15,210,280Net Income 2019: -$972,1102019Revenue 2020: $15,686,533Expenses 2020: $15,330,411Net Income 2020: $356,1222020Revenue 2021: $16,335,649Expenses 2021: $16,130,587Net Income 2021: $205,0622021Revenue 2022: $16,433,587Expenses 2022: $16,262,597Net Income 2022: $170,9902022Revenue 2023: $20,819,776Expenses 2023: $19,156,534Net Income 2023: $1,663,2422023Revenue 2024: $24,146,302Expenses 2024: $23,808,503Net Income 2024: $337,7992024Revenue 2025: $25,333,708Expenses 2025: $26,079,927Net Income 2025: -$746,2192025

Highlighted filing

2013

Revenue$8,514,240
Expenses$8,612,569
Net Income-$98,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$8,514,240
Mission and Program Overview

Mission

The mission of middlesex human service agency, inc. Is to improve the quality of life and independent functioning of a wide variety of clients through the delivery of an extensive system of community-based substance abuse and social service programs.

Major Activities

Activity 2
Substance abuse - the organization also has residential treatment facilities providing intensive substance abuse programs. These programs enable residents to help themselves maintain sobriety while renewing their careers and responsibilities to their families and society.
Filing and Contact Details

Filer

EIN
04-2626387
Raw XML AppendixShowing 400 of 545 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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IRS990/MissionDescription0THE MISSION OF MIDDLESEX HUMAN SERVICE AGENCY, INC. IS TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENT FUNCTIONING OF A WIDE VARIETY OF CLIENTS THROUGH THE DELIVERY OF AN EXTENSIVE SYSTEM OF COMMUNITY-BASED SUBSTANCE ABUSE AND SOCIAL SERVICE PROGRAMS.ALTHOUGH OUR PROGRAMS ARE MANY AND VARIED, ALL EMPHASIZE DIGNITY, RESPECT AND EMPOWERMENT. WE BELIEVE IN TEACHING INDIVIDUALS AND FAMILIES THE SKILLS AND PROBLEM SOLVING ABILITIES NEEDED FOR SELF SUFFICIENCY.
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IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real056580
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07415517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07168035
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02334
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02245
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07415517
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07168035
IRS990ScheduleA/Total170/Total038755731
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0980675
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IRS990ScheduleD/DonatedServicesUseOfFacilities011601
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,282,352
Liabilities
$1,257,968
Net assets
$2,024,384
Revenue
$8,514,240
Expenses
$8,612,569
Net income
-$98,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$5.34$2.30$25.3$26.1$0.75
2024Detailed filing. Detailed filing data is available for this year.$6.84$3.80$3.04$24.1$23.8$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.40$2.70$2.70$20.8$19.2$1.66
2022Detailed filing. Detailed filing data is available for this year.$4.27$3.23$1.04$16.4$16.3$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.59$3.37$1.21$16.3$16.1$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.10$3.09$1.01$15.7$15.3$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.82$3.16$0.65$14.2$15.2$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.18$2.51$0.68$14.2$14.9$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.78$2.46$1.32$14.3$15.0$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.37$2.13$13.0$13.1$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.33$2.05$2.28$12.6$12.3$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.03$2.07$1.97$10.9$11.0$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.26$2.02$8.51$8.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.26$2.12$10.9
2011Summary only. Only limited summary data is available for this year.$3.64$1.85$1.79$8.73$8.44$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits