Civic Intelligence

Near West Side Multi Service Corporation

990 • Fiscal year 2012 • EIN 23-7061949

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profilewww.maydugancenter.org
4115 Bridge Avenue44113
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,301,631

Down $65,415 (-4.8%) from 2010

Net Assets

Down

$1,248,759

Down $68,696 (-5.2%) from 2010

Liabilities

Up

$52,872

Up $3,281 (+6.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,235,403

Up $160,426 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,367,046Liabilities 2010: $49,591Net Assets 2010: $1,317,4552010Assets 2012: $1,301,631Liabilities 2012: $52,872Net Assets 2012: $1,248,7592012Assets 2013: $1,392,155Liabilities 2013: $205,622Net Assets 2013: $1,186,5332013Assets 2014: $1,260,059Liabilities 2014: $131,691Net Assets 2014: $1,128,3682014Assets 2015: $1,286,598Liabilities 2015: $170,840Net Assets 2015: $1,115,7582015Assets 2016: $1,258,939Liabilities 2016: $233,007Net Assets 2016: $1,025,9322016Assets 2017: $1,460,416Liabilities 2017: $219,049Net Assets 2017: $1,241,3672017Assets 2018: $1,375,899Liabilities 2018: $97,936Net Assets 2018: $1,277,9632018Assets 2019: $1,915,305Liabilities 2019: $162,006Net Assets 2019: $1,753,2992019Assets 2020: $3,559,331Liabilities 2020: $158,073Net Assets 2020: $3,401,2582020Assets 2021: $6,492,424Liabilities 2021: $339,128Net Assets 2021: $6,153,2962021Assets 2022: $9,743,118Liabilities 2022: $2,318,947Net Assets 2022: $7,424,1712022Assets 2023: $14,490,773Liabilities 2023: $6,834,149Net Assets 2023: $7,656,6242023

Highlighted filing

2012

Assets$1,301,631
Liabilities$52,872
Net Assets$1,248,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,074,9772010Expenses 2012: $1,235,4032012Revenue 2013: $1,161,208Expenses 2013: $1,358,843Net Income 2013: -$197,6352013Revenue 2014: $1,662,332Expenses 2014: $1,632,549Net Income 2014: $29,7832014Revenue 2015: $1,610,052Expenses 2015: $1,559,001Net Income 2015: $51,0512015Revenue 2016: $1,727,608Expenses 2016: $1,764,691Net Income 2016: -$37,0832016Revenue 2017: $2,352,453Expenses 2017: $2,213,538Net Income 2017: $138,9152017Revenue 2018: $2,977,583Expenses 2018: $2,789,078Net Income 2018: $188,5052018Revenue 2019: $3,475,385Expenses 2019: $3,077,567Net Income 2019: $397,8182019Revenue 2020: $5,752,861Expenses 2020: $4,169,571Net Income 2020: $1,583,2902020Revenue 2021: $7,541,911Expenses 2021: $4,792,631Net Income 2021: $2,749,2802021Revenue 2022: $7,383,660Expenses 2022: $5,903,261Net Income 2022: $1,480,3992022Revenue 2023: $5,571,451Expenses 2023: $5,447,261Net Income 2023: $124,1902023

Highlighted filing

2012

Revenue-
Expenses$1,235,403
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,434,640
Mission and Program Overview

Mission

The mission of the May Dugan Center is to help people enrich and advance their lives and communities.This is fulfilled through six core programs:food distribution, mental health counseling & case management, trauma recovery center, adult education, health & wellness and MomsFirst

Major Activities

Activity 2
Community rent provides space to other non-profits within the social service network. These non-profits serve a variety of clients within the community
Activity 3
Mental health rehabilitation is a key element in improving the quality of life for all individuals, especially those dealing with unemployment, poverty, and mentalillness. It addresses basic needs of familyes and individuals as well as emphasizing the importance of providingclients with a safe place to discuss and comprehend difficulties in their lives.
Filing and Contact Details

Filer

EIN
23-7061949
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050474
IRS990ScheduleA/GrossInvestmentIncome170/Total0142819
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc079655
IRS990ScheduleA/NetUBI/CurrentTaxYear015974
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0576
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IRS990ScheduleA/PublicSupportPertcentage17000.96560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95420
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0787956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0821020
IRS990ScheduleA/Total170/Total04531581
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0850890
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0850890
IRS990ScheduleD/DonatedServicesUseOfFacilities0137500
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IRS990ScheduleD/Equipment/BookValue079395
IRS990ScheduleD/Equipment/Depreciation048838
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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
$1,301,631
Liabilities
$52,872
Net assets
$1,248,759
Revenue
-
Expenses
$1,235,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.83$7.66$5.57$5.45$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$2.32$7.42$7.38$5.90$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.34$6.15$7.54$4.79$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.16$3.40$5.75$4.17$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.16$1.75$3.48$3.08$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$2.98$2.79$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$2.35$2.21$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.23$1.03$1.73$1.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.17$1.12$1.61$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$1.66$1.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.19$1.16$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.07