Civic Intelligence

James L Maher Center

990 • Fiscal year 2012 • EIN 05-0312798

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

120 Hillside Avenue02840-7413
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,261,178

Down $10,546 (-0.2%) from 2011

Net Assets

Up

$2,692,777

Up $216,369 (+8.7%) from 2011

Liabilities

Down

$3,568,401

Down $226,915 (-6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,405,171

Down $568,324 (-4.1%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,987,005Liabilities 2010: $3,722,400Net Assets 2010: $2,264,6052010Assets 2011: $6,271,724Liabilities 2011: $3,795,316Net Assets 2011: $2,476,4082011Assets 2012: $6,261,178Liabilities 2012: $3,568,401Net Assets 2012: $2,692,7772012Assets 2013: $5,881,351Liabilities 2013: $3,629,315Net Assets 2013: $2,252,0362013Assets 2014: $5,441,151Liabilities 2014: $3,805,593Net Assets 2014: $1,635,5582014Assets 2015: $4,179,838Liabilities 2015: $2,407,843Net Assets 2015: $1,771,9952015Assets 2016: $4,530,589Liabilities 2016: $1,945,643Net Assets 2016: $2,584,9462016Assets 2017: $3,777,292Liabilities 2017: $2,075,951Net Assets 2017: $1,701,3412017Assets 2018: $4,081,016Liabilities 2018: $2,402,490Net Assets 2018: $1,678,5262018Assets 2019: $4,377,278Liabilities 2019: $2,439,086Net Assets 2019: $1,938,1922019Assets 2020: $6,071,986Liabilities 2020: $2,759,646Net Assets 2020: $3,312,3402020Assets 2021: $5,474,932Liabilities 2021: $2,569,891Net Assets 2021: $2,905,0412021Assets 2022: $4,873,238Liabilities 2022: $1,792,894Net Assets 2022: $3,080,3442022Assets 2023: $5,335,207Liabilities 2023: $1,726,236Net Assets 2023: $3,608,9712023Assets 2024: $5,302,234Liabilities 2024: $1,440,542Net Assets 2024: $3,861,6922024

Highlighted filing

2012

Assets$6,261,178
Liabilities$3,568,401
Net Assets$2,692,777

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,305,6022010Expenses 2011: $13,973,4952011Expenses 2012: $13,405,1712012Revenue 2013: $13,162,727Expenses 2013: $13,791,061Net Income 2013: -$628,3342013Revenue 2014: $12,772,505Expenses 2014: $13,164,806Net Income 2014: -$392,3012014Revenue 2015: $11,444,258Expenses 2015: $11,679,618Net Income 2015: -$235,3602015Revenue 2016: $11,508,659Expenses 2016: $10,697,322Net Income 2016: $811,3372016Revenue 2017: $10,770,966Expenses 2017: $10,795,270Net Income 2017: -$24,3042017Revenue 2018: $11,162,492Expenses 2018: $11,185,307Net Income 2018: -$22,8152018Revenue 2019: $10,664,131Expenses 2019: $10,404,465Net Income 2019: $259,6662019Revenue 2020: $12,454,757Expenses 2020: $11,080,609Net Income 2020: $1,374,1482020Revenue 2021: $10,608,013Expenses 2021: $11,015,312Net Income 2021: -$407,2992021Revenue 2022: $12,230,347Expenses 2022: $12,055,044Net Income 2022: $175,3032022Revenue 2023: $13,558,129Expenses 2023: $13,029,502Net Income 2023: $528,6272023Revenue 2024: $14,815,320Expenses 2024: $14,562,599Net Income 2024: $252,7212024

Highlighted filing

2012

Revenue-
Expenses$13,405,171
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$14,048,163
Mission and Program Overview

Mission

To promote the general welfare of the handicapped and coordinate programs and activities on behalf of people with disabilities.

Major Activities

Activity 2
Educational programs - early intervention involving children between birth and three years of age, child development, and other programs for children. The total number of clients served was 76 per month.
Activity 3
Adult development/habilitation - this program provides supervised work activities, job placement, and work incentives for clients developing environmental, laundry and horticultural skills, as well as other work opportunities.
Filing and Contact Details

Filer

EIN
05-0312798
Raw XML AppendixShowing 400 of 653 raw XML fields

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IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY04350912
IRS990/ProgramServiceRevenue/Description0FEDERAL CONTRACTS
IRS990/ProgramServiceRevenue/Description1PRIVATE CARE
IRS990/ProgramServiceRevenue/Description2PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description3JANITORIAL/WORKSHOP
IRS990/ProgramServiceRevenue/Description4MUNICIPAL TUITION
IRS990/ProgramServiceRevenuePriorYear04401026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02665660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1723863
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2657822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3186307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4117260
IRS990/ProgramServiceRevenue/TotalRevenueColumn02665660
IRS990/ProgramServiceRevenue/TotalRevenueColumn1723863
IRS990/ProgramServiceRevenue/TotalRevenueColumn2657822
IRS990/ProgramServiceRevenue/TotalRevenueColumn3186307
IRS990/ProgramServiceRevenue/TotalRevenueColumn4117260
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges025428
IRS990/ReconcilationRevenueExpenses0120430
IRS990/ReconciliationUnrealizedInvest070511
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0723863

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.44$3.86$14.8$14.6$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.73$3.61$13.6$13.0$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.79$3.08$12.2$12.1$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.47$2.57$2.91$10.6$11.0$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.76$3.31$12.5$11.1$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.44$1.94$10.7$10.4$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.08$2.40$1.68$11.2$11.2$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.78$2.08$1.70$10.8$10.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$11.5$10.7$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.18$2.41$1.77$11.4$11.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.44$3.81$1.64$12.8$13.2$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.88$3.63$2.25$13.2$13.8$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.57$2.69$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.80$2.48$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.72$2.26$14.3