Civic Intelligence

Fitzmaurice Community Services Inc.

990 • Fiscal year 2016 • EIN 23-2108508

Jul 01, 2015 to Jun 30, 2016

Stroudsburg, PA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,564,294

Up $176,900 (+2.4%) from 2015

Net Assets

Up

$4,491,326

Up $171,925 (+4.0%) from 2015

Liabilities

Up

$3,072,968

Up $4,975 (+0.2%) from 2015

Revenue

Up

$12,436,904

Up $1,157,284 (+10%) from 2015

Expenses

Up

$12,271,721

Up $548,811 (+4.7%) from 2015

Net Income

Up

$165,183

Up $608,473 (+137%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,318,634Liabilities 2011: $2,630,252Net Assets 2011: $4,688,3822011Assets 2012: $7,158,110Liabilities 2012: $2,747,694Net Assets 2012: $4,410,4162012Assets 2013: $7,256,946Liabilities 2013: $2,784,926Net Assets 2013: $4,472,0202013Assets 2014: $7,577,989Liabilities 2014: $2,802,256Net Assets 2014: $4,775,7332014Assets 2015: $7,387,394Liabilities 2015: $3,067,993Net Assets 2015: $4,319,4012015Assets 2016: $7,564,294Liabilities 2016: $3,072,968Net Assets 2016: $4,491,3262016Assets 2017: $7,572,251Liabilities 2017: $2,963,946Net Assets 2017: $4,608,3052017Assets 2018: $7,907,070Liabilities 2018: $2,823,921Net Assets 2018: $5,083,1492018Assets 2019: $8,860,310Liabilities 2019: $3,199,336Net Assets 2019: $5,660,9742019Assets 2020: $11,221,481Liabilities 2020: $5,483,258Net Assets 2020: $5,738,2232020Assets 2021: $10,530,361Liabilities 2021: $5,111,050Net Assets 2021: $5,419,3112021Assets 2022: $10,387,495Liabilities 2022: $3,252,401Net Assets 2022: $7,135,0942022Assets 2023: $10,086,885Liabilities 2023: $2,936,085Net Assets 2023: $7,150,8002023Assets 2024: $9,809,706Liabilities 2024: $2,944,919Net Assets 2024: $6,864,7872024Assets 2025: $10,115,477Liabilities 2025: $2,729,359Net Assets 2025: $7,386,1182025

Highlighted filing

2016

Assets$7,564,294
Liabilities$3,072,968
Net Assets$4,491,326

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,553,484Expenses 2011: $9,349,697Net Income 2011: $203,7872011Revenue 2012: $9,449,884Expenses 2012: $9,727,850Net Income 2012: -$277,9662012Revenue 2013: $9,985,908Expenses 2013: $9,963,510Net Income 2013: $22,3982013Revenue 2014: $11,448,621Expenses 2014: $11,157,815Net Income 2014: $290,8062014Revenue 2015: $11,279,620Expenses 2015: $11,722,910Net Income 2015: -$443,2902015Revenue 2016: $12,436,904Expenses 2016: $12,271,721Net Income 2016: $165,1832016Revenue 2017: $12,572,464Expenses 2017: $12,501,129Net Income 2017: $71,3352017Revenue 2018: $14,043,788Expenses 2018: $13,563,601Net Income 2018: $480,1872018Revenue 2019: $15,125,079Expenses 2019: $14,395,484Net Income 2019: $729,5952019Revenue 2020: $14,020,353Expenses 2020: $13,968,588Net Income 2020: $51,7652020Revenue 2021: $14,451,347Expenses 2021: $14,836,972Net Income 2021: -$385,6252021Revenue 2022: $17,045,906Expenses 2022: $15,302,583Net Income 2022: $1,743,3232022Revenue 2023: $15,444,571Expenses 2023: $15,521,599Net Income 2023: -$77,0282023Revenue 2024: $15,913,089Expenses 2024: $16,117,092Net Income 2024: -$204,0032024Revenue 2025: $18,111,671Expenses 2025: $17,595,272Net Income 2025: $516,3992025

Highlighted filing

2016

Revenue$12,436,904
Expenses$12,271,721
Net Income$165,183
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The organization provides consumer-focused and consumer-driven community support services mainly throughout monroe county, pa to individuals with mental/behavioral health illnesses and developmental disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$2.73$7.39$18.1$17.6$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.94$6.86$15.9$16.1$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.94$7.15$15.4$15.5$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.25$7.14$17.0$15.3$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.11$5.42$14.5$14.8$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.48$5.74$14.0$14.0$0.05
2019Summary only. Only limited summary data is available for this year.$8.86$3.20$5.66$15.1$14.4$0.73
2018Summary only. Only limited summary data is available for this year.$7.91$2.82$5.08$14.0$13.6$0.48
2017Summary only. Only limited summary data is available for this year.$7.57$2.96$4.61$12.6$12.5$0.07
2016Summary only. Only limited summary data is available for this year.$7.56$3.07$4.49$12.4$12.3$0.17
2015Summary only. Only limited summary data is available for this year.$7.39$3.07$4.32$11.3$11.7$0.44
2014Summary only. Only limited summary data is available for this year.$7.58$2.80$4.78$11.4$11.2$0.29
2013Summary only. Only limited summary data is available for this year.$7.26$2.78$4.47$9.99$9.96$0.02
2012Summary only. Only limited summary data is available for this year.$7.16$2.75$4.41$9.45$9.73$0.28
2011Summary only. Only limited summary data is available for this year.$7.32$2.63$4.69$9.55$9.35$0.20