Civic Intelligence

Cmrs Whitefield Inc.

990 • Fiscal year 2011 • EIN 22-2540983

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 18, 2012

1 Verney Drive C/O Crotched Mtn Fdn03047
Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$991,617

Down $24,856 (-2.4%) from 2010

Net Assets

Up

-$743,778

Up $150,939 (+17%) from 2010

Liabilities

Down

$1,735,395

Down $175,795 (-9.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$375,789

Up $20,849 (+5.9%) 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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,016,473Liabilities 2010: $1,911,190Net Assets 2010: -$894,7172010Assets 2011: $991,617Liabilities 2011: $1,735,395Net Assets 2011: -$743,7782011Assets 2012: $934,536Liabilities 2012: $1,733,403Net Assets 2012: -$798,8672012Assets 2013: $884,412Liabilities 2013: $1,734,081Net Assets 2013: -$849,6692013Assets 2014: $830,881Liabilities 2014: $1,737,371Net Assets 2014: -$906,4902014Assets 2015: $807,984Liabilities 2015: $1,738,256Net Assets 2015: -$930,2722015Assets 2016: $758,292Liabilities 2016: $1,761,335Net Assets 2016: -$1,003,0432016Assets 2017: $721,821Liabilities 2017: $1,769,409Net Assets 2017: -$1,047,5882017Assets 2018: $646,364Liabilities 2018: $1,750,902Net Assets 2018: -$1,104,5382018Assets 2019: $587,348Liabilities 2019: $1,744,374Net Assets 2019: -$1,157,0262019Assets 2020: $538,614Liabilities 2020: $1,748,257Net Assets 2020: -$1,209,6432020Assets 2021: $519,511Liabilities 2021: $1,785,154Net Assets 2021: -$1,265,6432021Assets 2022: $429,939Liabilities 2022: $1,732,134Net Assets 2022: -$1,302,1952022Assets 2023: $403,776Liabilities 2023: $1,733,035Net Assets 2023: -$1,329,2592023Assets 2024: $411,829Liabilities 2024: $1,743,112Net Assets 2024: -$1,331,2832024Assets 2025: $447,909Liabilities 2025: $1,791,829Net Assets 2025: -$1,343,9202025

Highlighted filing

2011

Assets$991,617
Liabilities$1,735,395
Net Assets-$743,778

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $306,918Expenses 2010: $354,940Net Income 2010: -$48,0222010Expenses 2011: $375,7892011Expenses 2012: $371,3792012Revenue 2013: $331,643Expenses 2013: $382,445Net Income 2013: -$50,8022013Revenue 2014: $332,363Expenses 2014: $389,184Net Income 2014: -$56,8212014Revenue 2015: $340,151Expenses 2015: $363,933Net Income 2015: -$23,7822015Revenue 2016: $350,055Expenses 2016: $422,826Net Income 2016: -$72,7712016Revenue 2017: $350,846Expenses 2017: $395,391Net Income 2017: -$44,5452017Revenue 2018: $347,789Expenses 2018: $404,739Net Income 2018: -$56,9502018Revenue 2019: $349,775Expenses 2019: $402,263Net Income 2019: -$52,4882019Revenue 2020: $347,357Expenses 2020: $399,974Net Income 2020: -$52,6172020Revenue 2021: $345,493Expenses 2021: $401,493Net Income 2021: -$56,0002021Revenue 2022: $361,640Expenses 2022: $398,192Net Income 2022: -$36,5522022Revenue 2023: $373,528Expenses 2023: $400,592Net Income 2023: -$27,0642023Revenue 2024: $369,195Expenses 2024: $371,219Net Income 2024: -$2,0242024Revenue 2025: $353,286Expenses 2025: $365,923Net Income 2025: -$12,6372025

Highlighted filing

2011

Revenue-
Expenses$375,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 18, 2012
Return Version
2010v3.4
Gross Receipts
$526,726
Mission and Program Overview

Mission

The mission of CMRS Whitefield, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS Whitefield will be a principal force in enabling and empowering citizens with physical, emotional, cognitive, or other related considerations to pursue the highest degree of independence as may be individually possible.

Filing and Contact Details

Filer

EIN
22-2540983
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Donald L Shumway
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Michael Redmond
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Joseph Fermano
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$1.79$1.34$0.35$0.37$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.74$1.33$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$1.73$1.33$0.37$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$1.73$1.30$0.36$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.79$1.27$0.35$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$1.75$1.21$0.35$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$1.74$1.16$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.75$1.10$0.35$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.77$1.05$0.35$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.76$1.00$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.74$0.93$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.74$0.91$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$1.73$0.85$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.73$0.80$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.74$0.74$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.91$0.89$0.31$0.35$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits