Civic Intelligence

Milestones Behavioral Services Inc. Payroll-Finance Department

990 • Fiscal year 2012 • EIN 06-1430015

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.MBS-INC.ORG

View Organization Page

95 Wolf Harbor Road06461
Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% 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

61st percentile

5.0%

Faster asset growth than 61% 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.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,802,154

Up $516,855 (+5.0%) from 2011

Net Assets

Up

$5,958,486

Up $412,902 (+7.4%) from 2011

Liabilities

Up

$4,843,668

Up $103,953 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,733,690

Up $1,067,298 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $10,285,299Liabilities 2011: $4,739,715Net Assets 2011: $5,545,5842011Assets 2012: $10,802,154Liabilities 2012: $4,843,668Net Assets 2012: $5,958,4862012Assets 2013: $11,681,338Liabilities 2013: $5,025,507Net Assets 2013: $6,655,8312013Assets 2014: $12,620,951Liabilities 2014: $5,084,855Net Assets 2014: $7,536,0962014Assets 2015: $13,151,333Liabilities 2015: $5,076,348Net Assets 2015: $8,074,9852015Assets 2016: $13,844,666Liabilities 2016: $5,241,287Net Assets 2016: $8,603,3792016Assets 2017: $17,737,388Liabilities 2017: $8,353,054Net Assets 2017: $9,384,3342017Assets 2018: $18,290,725Liabilities 2018: $8,074,277Net Assets 2018: $10,216,4482018Assets 2019: $18,137,747Liabilities 2019: $7,602,628Net Assets 2019: $10,535,1192019Assets 2020: $20,308,134Liabilities 2020: $10,347,125Net Assets 2020: $9,961,0092020Assets 2021: $21,061,189Liabilities 2021: $7,545,237Net Assets 2021: $13,515,9522021Assets 2022: $20,587,464Liabilities 2022: $6,770,908Net Assets 2022: $13,816,5562022Assets 2023: $16,355,754Liabilities 2023: $1,527,796Net Assets 2023: $14,827,9582023Assets 2024: $17,312,916Liabilities 2024: $1,713,052Net Assets 2024: $15,599,8642024

Highlighted filing

2012

Assets$10,802,154
Liabilities$4,843,668
Net Assets$5,958,486
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,666,3922011Expenses 2012: $7,733,6902012Revenue 2013: $9,714,826Expenses 2013: $9,025,960Net Income 2013: $688,8662013Revenue 2014: $10,738,357Expenses 2014: $9,869,369Net Income 2014: $868,9882014Revenue 2015: $11,209,672Expenses 2015: $10,676,632Net Income 2015: $533,0402015Revenue 2016: $11,940,789Expenses 2016: $11,407,927Net Income 2016: $532,8622016Revenue 2017: $12,570,547Expenses 2017: $11,789,592Net Income 2017: $780,9552017Revenue 2018: $14,096,298Expenses 2018: $13,336,687Net Income 2018: $759,6112018Revenue 2019: $15,525,320Expenses 2019: $15,038,742Net Income 2019: $486,5782019Revenue 2020: $16,045,228Expenses 2020: $15,998,569Net Income 2020: $46,6592020Revenue 2021: $19,167,051Expenses 2021: $15,988,770Net Income 2021: $3,178,2812021Revenue 2022: $15,260,953Expenses 2022: $15,580,019Net Income 2022: -$319,0662022Revenue 2023: $17,089,328Expenses 2023: $16,063,469Net Income 2023: $1,025,8592023Revenue 2024: $17,192,202Expenses 2024: $16,420,296Net Income 2024: $771,9062024

Highlighted filing

2012

Revenue-
Expenses$7,733,690
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$8,151,617
Mission and Program Overview

Mission

School for autistic children and adult day services for autistic adults.

Filing and Contact Details

Filer

EIN
06-1430015
Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY EXECUTIVE DIRECTOR AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR AND BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR AND CFO ARE RELATED BY MARRIAGE. BOTH INDIVIDUALS ARE MEMBERS OF THE BOARD OF DIRECTORS OF CCCD, INC. BOTH ARE ALSO EMPLOYEES OF CCCD, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAINS LOSSES ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section B Line 11 REVIEWED BY EXECUTIVE DIRECTOR AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. Form 990 Part VI Section B Line 12 BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. Form 990 Part VI Section B Line 15 EXECUTIVE DIRECTOR AND BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990 Part VI Section A Line 2 EXECUTIVE DIRECTOR AND CFO ARE RELATED BY MARRIAGE. BOTH INDIVIDUALS ARE MEMBERS OF THE BOARD OF DIRECTORS OF CCCD, INC. BOTH ARE ALSO EMPLOYEES OF CCCD, INC. Form 990 Part X Line 5 UNREALIZED GAINS LOSSES ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,802,154
Liabilities
$4,843,668
Net assets
$5,958,486
Revenue
-
Expenses
$7,733,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.71$15.6$17.2$16.4$0.77
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.53$14.8$17.1$16.1$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$6.77$13.8$15.3$15.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$21.1$7.55$13.5$19.2$16.0$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.3$9.96$16.0$16.0$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$7.60$10.5$15.5$15.0$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.07$10.2$14.1$13.3$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$8.35$9.38$12.6$11.8$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.8$5.24$8.60$11.9$11.4$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.08$8.07$11.2$10.7$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.6$5.08$7.54$10.7$9.87$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.03$6.66$9.71$9.03$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.84$5.96$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.74$5.55$6.67