Civic Intelligence

Merakey Woodhaven

990 • Fiscal year 2012 • EIN 23-2784811

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,457,598

Up $2,510,631 (+18%) from 2011

Net Assets

Up

$448,485

Up $668,950 (+303%) from 2011

Liabilities

Up

$16,009,113

Up $1,841,681 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,408,339

Down $299,652 (-1.2%) 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.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $10,743,051Liabilities 2010: $10,430,861Net Assets 2010: $312,1902010Assets 2011: $13,946,967Liabilities 2011: $14,167,432Net Assets 2011: -$220,4652011Assets 2012: $16,457,598Liabilities 2012: $16,009,113Net Assets 2012: $448,4852012Assets 2013: $17,692,554Liabilities 2013: $17,164,126Net Assets 2013: $528,4282013Assets 2014: $18,212,638Liabilities 2014: $18,178,120Net Assets 2014: $34,5182014Assets 2015: $19,235,677Liabilities 2015: $19,146,378Net Assets 2015: $89,2992015Assets 2016: $15,678,996Liabilities 2016: $15,558,575Net Assets 2016: $120,4212016Assets 2017: $7,739,471Liabilities 2017: $7,559,078Net Assets 2017: $180,3932017Assets 2018: $6,633,907Liabilities 2018: $6,096,523Net Assets 2018: $537,3842018Assets 2019: $6,515,925Liabilities 2019: $5,701,351Net Assets 2019: $814,5742019Assets 2020: $4,473,468Liabilities 2020: $3,690,272Net Assets 2020: $783,1962020Assets 2021: $6,648,494Liabilities 2021: $6,064,955Net Assets 2021: $583,5392021Assets 2022: $2,972,683Liabilities 2022: $2,603,661Net Assets 2022: $369,0222022Assets 2023: $3,020,762Liabilities 2023: $3,112,095Net Assets 2023: -$91,3332023Assets 2024: $7,660,093Liabilities 2024: $7,982,870Net Assets 2024: -$322,7772024

Highlighted filing

2012

Assets$16,457,598
Liabilities$16,009,113
Net Assets$448,485

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $29,452,259Expenses 2010: $28,633,918Net Income 2010: $818,3412010Expenses 2011: $25,707,9912011Expenses 2012: $25,408,3392012Expenses 2013: $25,150,2322013Revenue 2014: $25,821,499Expenses 2014: $26,315,410Net Income 2014: -$493,9112014Revenue 2015: $25,128,463Expenses 2015: $25,073,682Net Income 2015: $54,7812015Revenue 2016: $25,183,685Expenses 2016: $25,152,563Net Income 2016: $31,1222016Revenue 2017: $25,987,527Expenses 2017: $25,927,555Net Income 2017: $59,9722017Revenue 2018: $26,596,120Expenses 2018: $26,239,129Net Income 2018: $356,9912018Revenue 2019: $25,462,342Expenses 2019: $25,185,152Net Income 2019: $277,1902019Revenue 2020: $24,944,717Expenses 2020: $24,976,095Net Income 2020: -$31,3782020Revenue 2021: $26,455,348Expenses 2021: $26,655,005Net Income 2021: -$199,6572021Revenue 2022: $25,884,758Expenses 2022: $26,099,275Net Income 2022: -$214,5172022Revenue 2023: $28,394,344Expenses 2023: $28,854,699Net Income 2023: -$460,3552023Revenue 2024: $23,633,456Expenses 2024: $23,864,900Net Income 2024: -$231,4442024

Highlighted filing

2012

Revenue-
Expenses$25,408,339
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$26,077,290
Mission and Program Overview

Mission

Provide various services to individuals with intellectual developmental disabilities who otherwise cannot afford them.

Filing and Contact Details

Filer

EIN
23-2784811
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg01725
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg14252
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg23765
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg31725
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs031275

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.98$0.32$23.6$23.9$0.23
2023Summary only. Only limited summary data is available for this year.$3.02$3.11$0.09$28.4$28.9$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.60$0.37$25.9$26.1$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$6.06$0.58$26.5$26.7$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.69$0.78$24.9$25.0$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$5.70$0.81$25.5$25.2$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$6.10$0.54$26.6$26.2$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$7.56$0.18$26.0$25.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.6$0.12$25.2$25.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$19.2$19.1$0.09$25.1$25.1$0.05
2014Detailed filing. Detailed filing data is available for this year.$18.2$18.2$0.03$25.8$26.3$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.2$0.53$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.0$0.45$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.2$0.22$25.7
2010Summary only. Only limited summary data is available for this year.$10.7$10.4$0.31$29.5$28.6$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits