Civic Intelligence

Southeast Regional Network Inc

990 • Fiscal year 2013 • EIN 04-3718347

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.SRNFAMILYCENTERS.ORG

View Organization Page

98 North Front Street 3rd FloorNew Bedford, MA 02740
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,940,374

Up $185,454 (+6.7%) from 2012

Net Assets

Up

$573,207

Up $39,103 (+7.3%) from 2012

Liabilities

Up

$2,367,167

Up $146,351 (+6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

$3,289,421

No earlier filing loaded for comparison.

Expenses

Down

$3,250,318

Down $202,141 (-5.9%) from 2012

Net Income

$39,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,864,624Liabilities 2010: $1,404,925Net Assets 2010: $459,6992010Assets 2011: $2,730,904Liabilities 2011: $2,173,317Net Assets 2011: $557,5872011Assets 2012: $2,754,920Liabilities 2012: $2,220,816Net Assets 2012: $534,1042012Assets 2013: $2,940,374Liabilities 2013: $2,367,167Net Assets 2013: $573,2072013Assets 2014: $14,110,704Liabilities 2014: $12,774,362Net Assets 2014: $1,336,3422014Assets 2015: $15,461,527Liabilities 2015: $14,147,355Net Assets 2015: $1,314,1722015Assets 2016: $14,580,108Liabilities 2016: $12,981,217Net Assets 2016: $1,598,8912016Assets 2017: $15,107,850Liabilities 2017: $13,225,918Net Assets 2017: $1,881,9322017Assets 2018: $15,784,876Liabilities 2018: $13,600,201Net Assets 2018: $2,184,6752018Assets 2019: $15,714,180Liabilities 2019: $13,288,416Net Assets 2019: $2,425,7642019Assets 2020: $12,841,801Liabilities 2020: $12,712,318Net Assets 2020: $129,4832020Assets 2021: $2,020,410Liabilities 2021: $1,950,293Net Assets 2021: $70,1172021

Highlighted filing

2013

Assets$2,940,374
Liabilities$2,367,167
Net Assets$573,207
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,602,6492010Revenue 2011: $3,200,363Expenses 2011: $3,102,475Net Income 2011: $97,8882011Expenses 2012: $3,452,4592012Revenue 2013: $3,289,421Expenses 2013: $3,250,318Net Income 2013: $39,1032013Revenue 2014: $4,122,433Expenses 2014: $3,359,298Net Income 2014: $763,1352014Revenue 2015: $5,382,262Expenses 2015: $5,404,432Net Income 2015: -$22,1702015Revenue 2016: $8,079,881Expenses 2016: $7,795,162Net Income 2016: $284,7192016Revenue 2017: $8,730,796Expenses 2017: $8,462,756Net Income 2017: $268,0402017Revenue 2018: $8,674,528Expenses 2018: $8,371,785Net Income 2018: $302,7432018Revenue 2019: $8,602,488Expenses 2019: $8,361,399Net Income 2019: $241,0892019Revenue 2020: $9,638,602Expenses 2020: $11,934,883Net Income 2020: -$2,296,2812020Revenue 2021: $16,795,961Expenses 2021: $16,855,327Net Income 2021: -$59,3662021

Highlighted filing

2013

Revenue$3,289,421
Expenses$3,250,318
Net Income$39,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$3,330,033
Mission and Program Overview

Mission

The organization is dedicated to the provision of emergency family shelter and residential services, as well as supporting services to families in recovery from substance abuse.

Filing and Contact Details

Filer

EIN
04-3718347
Raw XML AppendixShowing 400 of 611 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg026471
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg123894
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL S MUMBAUER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1FRANCINE MARKLE
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP INPATIENT DIVISIO
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1152251
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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
$2,940,374
Liabilities
$2,367,167
Net assets
$573,207
Revenue
$3,289,421
Expenses
$3,250,318
Net income
$39,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.95$0.07$16.8$16.9$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.7$0.13$9.64$11.9$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$13.3$2.43$8.60$8.36$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$13.6$2.18$8.67$8.37$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$13.2$1.88$8.73$8.46$0.27
2016Detailed filing. Detailed filing data is available for this year.$14.6$13.0$1.60$8.08$7.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$15.5$14.1$1.31$5.38$5.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.1$12.8$1.34$4.12$3.36$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.37$0.57$3.29$3.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.22$0.53$3.45
2011Summary only. Only limited summary data is available for this year.$2.73$2.17$0.56$3.20$3.10$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.40$0.46$2.60