Civic Intelligence

Mount Auburn Professional Services Inc.

990 • Fiscal year 2012 • EIN 04-3026897

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 06, 2013

330 Mount Auburn Street02138
Siviq Scores

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

Liabilities / Assets

66th percentile

0.52x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

60%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,779,109

Up $11,877,694 (+60%) from 2011

Net Assets

Up

$15,155,411

Up $2,142,505 (+16%) from 2011

Liabilities

Up

$16,623,698

Up $9,735,189 (+141%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,512,281

Up $5,204,504 (+8.0%) from 2011

Net Income

-

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.

$200M$100M$0-$100MAssets 2010: $17,417,192Liabilities 2010: $5,921,351Net Assets 2010: $11,495,8412010Assets 2011: $19,901,415Liabilities 2011: $6,888,509Net Assets 2011: $13,012,9062011Assets 2012: $31,779,109Liabilities 2012: $16,623,698Net Assets 2012: $15,155,4112012Assets 2013: $37,129,068Liabilities 2013: $18,025,804Net Assets 2013: $19,103,2642013Assets 2014: $34,020,801Liabilities 2014: $17,010,354Net Assets 2014: $17,010,4472014Assets 2015: $32,070,463Liabilities 2015: $16,555,473Net Assets 2015: $15,514,9902015Assets 2016: $31,196,465Liabilities 2016: $13,073,738Net Assets 2016: $18,122,7272016Assets 2017: $35,696,151Liabilities 2017: $18,163,659Net Assets 2017: $17,532,4922017Assets 2018: $32,482,082Liabilities 2018: $17,452,328Net Assets 2018: $15,029,7542018Assets 2019: $32,427,682Liabilities 2019: $19,907,478Net Assets 2019: $12,520,2042019Assets 2020: $33,630,533Liabilities 2020: $26,901,125Net Assets 2020: $6,729,4082020Assets 2021: $73,196,243Liabilities 2021: $64,230,702Net Assets 2021: $8,965,5412021Assets 2022: $77,129,992Liabilities 2022: $71,148,933Net Assets 2022: $5,981,0592022Assets 2023: $67,518,124Liabilities 2023: $105,721,899Net Assets 2023: -$38,203,7752023Assets 2024: $72,093,355Liabilities 2024: $149,164,518Net Assets 2024: -$77,071,1632024

Highlighted filing

2012

Assets$31,779,109
Liabilities$16,623,698
Net Assets$15,155,411

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $61,597,3452010Revenue 2011: $56,848,905Expenses 2011: $65,307,777Net Income 2011: -$8,458,8722011Expenses 2012: $70,512,2812012Revenue 2013: $60,768,377Expenses 2013: $72,444,469Net Income 2013: -$11,676,0922013Revenue 2014: $64,197,112Expenses 2014: $77,790,109Net Income 2014: -$13,592,9972014Revenue 2015: $64,323,643Expenses 2015: $82,027,110Net Income 2015: -$17,703,4672015Revenue 2016: $70,753,184Expenses 2016: $90,779,545Net Income 2016: -$20,026,3612016Revenue 2017: $72,344,285Expenses 2017: $99,318,526Net Income 2017: -$26,974,2412017Revenue 2018: $74,028,392Expenses 2018: $98,736,908Net Income 2018: -$24,708,5162018Revenue 2019: $77,605,265Expenses 2019: $99,428,719Net Income 2019: -$21,823,4542019Revenue 2020: $75,904,953Expenses 2020: $108,512,078Net Income 2020: -$32,607,1252020Revenue 2021: $92,861,289Expenses 2021: $115,227,351Net Income 2021: -$22,366,0622021Revenue 2022: $87,955,763Expenses 2022: $121,702,054Net Income 2022: -$33,746,2912022Revenue 2023: $80,941,995Expenses 2023: $125,126,829Net Income 2023: -$44,184,8342023Revenue 2024: $89,007,448Expenses 2024: $127,874,836Net Income 2024: -$38,867,3882024

Highlighted filing

2012

Revenue-
Expenses$70,512,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 6, 2013
Return Version
2011v1.5
Gross Receipts
$62,949,536
Mission and Program Overview

Major Activities

Activity 2
SEE SCHEDULE O
Activity 3
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
04-3026897
Raw XML AppendixShowing 400 of 1,593 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/PensionPlanContributions/ProgramServices01702528
IRS990/PensionPlanContributions/Total01911884
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01296199
IRS990/PrepaidExpensesDeferredCharges/EOY01355537
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenue/BusinessCode3561499
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY059555173
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1AFFILIATE SUPPORT
IRS990/ProgramServiceRevenue/Description2OTHER PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description3REV FROM SVC TO AFFILI
IRS990/ProgramServiceRevenue/Description4HEALTH EDUCATION
IRS990/ProgramServiceRevenuePriorYear055410905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051497188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17259167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2619470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome398626
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome428710
IRS990/ProgramServiceRevenue/TotalRevenueColumn051497188
IRS990/ProgramServiceRevenue/TotalRevenueColumn17259167
IRS990/ProgramServiceRevenue/TotalRevenueColumn2619470
IRS990/ProgramServiceRevenue/TotalRevenueColumn398626
IRS990/ProgramServiceRevenue/TotalRevenueColumn428710
IRS990/ProhibitedTaxShelterTrans00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.1$149$77.1$89.0$128$38.9
2023Detailed filing. Detailed filing data is available for this year.$67.5$106$38.2$80.9$125$44.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$71.1$5.98$88.0$122$33.7
2021Detailed filing. Detailed filing data is available for this year.$73.2$64.2$8.97$92.9$115$22.4
2020Detailed filing. Detailed filing data is available for this year.$33.6$26.9$6.73$75.9$109$32.6
2019Detailed filing. Detailed filing data is available for this year.$32.4$19.9$12.5$77.6$99.4$21.8
2018Detailed filing. Detailed filing data is available for this year.$32.5$17.5$15.0$74.0$98.7$24.7
2017Detailed filing. Detailed filing data is available for this year.$35.7$18.2$17.5$72.3$99.3$27.0
2016Detailed filing. Detailed filing data is available for this year.$31.2$13.1$18.1$70.8$90.8$20.0
2015Detailed filing. Detailed filing data is available for this year.$32.1$16.6$15.5$64.3$82.0$17.7
2014Detailed filing. Detailed filing data is available for this year.$34.0$17.0$17.0$64.2$77.8$13.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$18.0$19.1$60.8$72.4$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$16.6$15.2$70.5
2011Summary only. Only limited summary data is available for this year.$19.9$6.89$13.0$56.8$65.3$8.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$5.92$11.5$61.6