Civic Intelligence

Community Physicians Associates Inc.

990 • Fiscal year 2011 • EIN 04-3243146

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 23, 2012

199 Reedsdale Road02186
Siviq Scores

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

Liabilities / Assets

99th percentile

4.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$565,761

Up $134,477 (+31%) from 2010

Net Assets

Up

-$1,775,240

Up $417,368 (+19%) from 2010

Liabilities

Down

$2,341,001

Down $282,891 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,665,767

Down $16,766 (-0.4%) from 2010

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.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $431,284Liabilities 2010: $2,623,892Net Assets 2010: -$2,192,6082010Assets 2011: $565,761Liabilities 2011: $2,341,001Net Assets 2011: -$1,775,2402011Assets 2012: $1,037,199Liabilities 2012: $2,277,253Net Assets 2012: -$1,240,0542012Assets 2013: $872,757Liabilities 2013: $2,424,646Net Assets 2013: -$1,551,8892013Assets 2014: $1,030,523Liabilities 2014: $3,463,802Net Assets 2014: -$2,433,2792014Assets 2015: $684,142Liabilities 2015: $348,214Net Assets 2015: $335,9282015Assets 2016: $1,031,154Liabilities 2016: $1,895,454Net Assets 2016: -$864,3002016Assets 2017: $874,514Liabilities 2017: $439,449Net Assets 2017: $435,0652017Assets 2018: $737,609Liabilities 2018: $516,984Net Assets 2018: $220,6252018Assets 2019: $465,599Liabilities 2019: $663,273Net Assets 2019: -$197,6742019Assets 2020: $570,425Liabilities 2020: $363,853Net Assets 2020: $206,5722020Assets 2021: $1,199,078Liabilities 2021: $3,641,101Net Assets 2021: -$2,442,0232021Assets 2022: $1,609,681Liabilities 2022: $6,636,431Net Assets 2022: -$5,026,7502022Assets 2023: $1,481,050Liabilities 2023: $4,505,320Net Assets 2023: -$3,024,2702023Assets 2024: $2,189,651Liabilities 2024: $5,213,921Net Assets 2024: -$3,024,2702024

Highlighted filing

2011

Assets$565,761
Liabilities$2,341,001
Net Assets-$1,775,240

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,682,5332010Expenses 2011: $4,665,7672011Expenses 2012: $5,223,8672012Revenue 2013: $2,432,997Expenses 2013: $3,594,832Net Income 2013: -$1,161,8352013Revenue 2014: $2,370,603Expenses 2014: $3,251,206Net Income 2014: -$880,6032014Revenue 2015: $1,655,331Expenses 2015: $2,897,802Net Income 2015: -$1,242,4712015Revenue 2016: $2,711,044Expenses 2016: $3,911,272Net Income 2016: -$1,200,2282016Revenue 2017: $3,476,004Expenses 2017: $5,335,897Net Income 2017: -$1,859,8932017Revenue 2018: $3,851,380Expenses 2018: $6,125,238Net Income 2018: -$2,273,8582018Revenue 2019: $4,231,473Expenses 2019: $6,975,762Net Income 2019: -$2,744,2892019Revenue 2020: $4,628,464Expenses 2020: $6,655,517Net Income 2020: -$2,027,0532020Revenue 2021: $4,148,035Expenses 2021: $6,796,630Net Income 2021: -$2,648,5952021Revenue 2022: $4,592,335Expenses 2022: $7,177,062Net Income 2022: -$2,584,7272022Revenue 2023: $4,762,741Expenses 2023: $7,272,362Net Income 2023: -$2,509,6212023Revenue 2024: $5,028,668Expenses 2024: $7,851,022Net Income 2024: -$2,822,3542024

Highlighted filing

2011

Revenue-
Expenses$4,665,767
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 23, 2012
Return Version
2010v3.4
Gross Receipts
$1,970,614
Filing and Contact Details

Filer

EIN
04-3243146
Raw XML AppendixShowing 400 of 602 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES HOLLERAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOSEPH V MORRISSEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SUSAN MILLIKEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MICHELLE CHABOT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DORINA ABDULAH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5CARMEL KELLY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6MARTA ONYSKIV
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg218283
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg318283
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg418283
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg56955
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg618283
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0276
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs127731
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$5.21$3.02$5.03$7.85$2.82
2023Detailed filing. Detailed filing data is available for this year.$1.48$4.51$3.02$4.76$7.27$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$6.64$5.03$4.59$7.18$2.58
2021Detailed filing. Detailed filing data is available for this year.$1.20$3.64$2.44$4.15$6.80$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$4.63$6.66$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.66$0.20$4.23$6.98$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.52$0.22$3.85$6.13$2.27
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.44$0.44$3.48$5.34$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.90$0.86$2.71$3.91$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.34$1.66$2.90$1.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$3.46$2.43$2.37$3.25$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$2.42$1.55$2.43$3.59$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.28$1.24$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$2.34$1.78$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$2.62$2.19$4.68