Civic Intelligence

Co-Mhar Inc.

990 • Fiscal year 2011 • EIN 23-7418921

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

100 West Lehigh Avenue19133-4097
Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,663,521

Up $383,975 (+2.4%) from 2010

Net Assets

Up

$8,270,592

Up $315,255 (+4.0%) from 2010

Liabilities

Up

$8,392,929

Up $68,720 (+0.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,764,265

Up $592,787 (+1.6%) 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.

$30M$20M$10M$0Assets 2010: $16,279,546Liabilities 2010: $8,324,209Net Assets 2010: $7,955,3372010Assets 2011: $16,663,521Liabilities 2011: $8,392,929Net Assets 2011: $8,270,5922011Assets 2012: $17,913,446Liabilities 2012: $9,187,963Net Assets 2012: $8,725,4832012Assets 2013: $19,105,431Liabilities 2013: $9,578,090Net Assets 2013: $9,527,3412013Assets 2014: $18,895,414Liabilities 2014: $8,608,491Net Assets 2014: $10,286,9232014Assets 2015: $19,190,057Liabilities 2015: $8,127,775Net Assets 2015: $11,062,2822015Assets 2016: $18,862,632Liabilities 2016: $7,323,525Net Assets 2016: $11,539,1072016Assets 2017: $18,449,838Liabilities 2017: $6,974,262Net Assets 2017: $11,475,5762017Assets 2018: $18,821,967Liabilities 2018: $7,094,406Net Assets 2018: $11,727,5612018Assets 2019: $19,011,319Liabilities 2019: $7,539,760Net Assets 2019: $11,471,5592019Assets 2020: $17,907,643Liabilities 2020: $6,638,198Net Assets 2020: $11,269,4452020Assets 2021: $17,416,501Liabilities 2021: $5,835,171Net Assets 2021: $11,581,3302021Assets 2022: $20,742,228Liabilities 2022: $8,749,839Net Assets 2022: $11,992,3892022Assets 2023: $23,934,865Liabilities 2023: $12,001,586Net Assets 2023: $11,933,2792023Assets 2024: $24,495,677Liabilities 2024: $12,391,092Net Assets 2024: $12,104,5852024

Highlighted filing

2011

Assets$16,663,521
Liabilities$8,392,929
Net Assets$8,270,592

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $38,171,4782010Expenses 2011: $38,764,2652011Expenses 2012: $40,392,3282012Expenses 2013: $39,735,1772013Revenue 2014: $41,866,274Expenses 2014: $41,106,871Net Income 2014: $759,4032014Revenue 2015: $43,603,248Expenses 2015: $42,818,354Net Income 2015: $784,8942015Revenue 2016: $43,647,137Expenses 2016: $43,104,550Net Income 2016: $542,5872016Revenue 2017: $43,884,981Expenses 2017: $44,045,103Net Income 2017: -$160,1222017Revenue 2018: $44,969,810Expenses 2018: $44,779,485Net Income 2018: $190,3252018Revenue 2019: $45,502,658Expenses 2019: $45,720,765Net Income 2019: -$218,1072019Revenue 2020: $40,602,291Expenses 2020: $40,788,159Net Income 2020: -$185,8682020Revenue 2021: $41,362,957Expenses 2021: $41,087,425Net Income 2021: $275,5322021Revenue 2022: $44,186,303Expenses 2022: $43,953,650Net Income 2022: $232,6532022Revenue 2023: $47,130,596Expenses 2023: $47,338,236Net Income 2023: -$207,6402023Revenue 2024: $45,437,651Expenses 2024: $45,220,200Net Income 2024: $217,4512024

Highlighted filing

2011

Revenue-
Expenses$38,764,265
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$39,037,586
Mission and Program Overview

Mission

Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.

Major Activities

Activity 2
Community residential service: provides supervised community living arrangements and residential rehabilitation services to approximately 70 clients.
Activity 3
Vocational habilitation programs: provides sheltered workshop training and experience to clients. The workshop provides services to local industrial customers. Approximately 120 clients are active in these programs.
Filing and Contact Details

Filer

EIN
23-7418921
Raw XML AppendixShowing 400 of 822 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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IRS990/PrepaidExpensesDeferredCharges/EOY0323112
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY031621208
IRS990/ProgramServiceRevenue/Description0FEES AND SERVICES
IRS990/ProgramServiceRevenue/Description1FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenue/Description2ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description3HOUSING ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear030502652
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015484649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114631870
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21385875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3118814
IRS990/ProgramServiceRevenue/TotalRevenueColumn015484649
IRS990/ProgramServiceRevenue/TotalRevenueColumn114631870
IRS990/ProgramServiceRevenue/TotalRevenueColumn21385875
IRS990/ProgramServiceRevenue/TotalRevenueColumn3118814
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges041934
IRS990/ReconcilationRevenueExpenses0273321
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue014545468
IRS990/RevenuesLessExpensesCY0273321
IRS990/RevenuesLessExpensesPriorYear0247779
IRS990/SalariesEtcCurrentYear024443791
IRS990/SalariesEtcPriorYear024450432
IRS990/SavingsAndTempCashInvestments/BOY0741511
IRS990/SavingsAndTempCashInvestments/EOY0778345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07293830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07794824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019683336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021246712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018903586
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074922288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04710
IRS990ScheduleA/GrossInvestmentIncome170/Total019190
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0111878531
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0120476
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0119045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0132279
IRS990ScheduleA/OtherIncome170/Total0371800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$12.4$12.1$45.4$45.2$0.22
2023Detailed filing. Detailed filing data is available for this year.$23.9$12.0$11.9$47.1$47.3$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.7$8.75$12.0$44.2$44.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.4$5.84$11.6$41.4$41.1$0.28
2020Detailed filing. Detailed filing data is available for this year.$17.9$6.64$11.3$40.6$40.8$0.19
2019Detailed filing. Detailed filing data is available for this year.$19.0$7.54$11.5$45.5$45.7$0.22
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.09$11.7$45.0$44.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$18.4$6.97$11.5$43.9$44.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$18.9$7.32$11.5$43.6$43.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$19.2$8.13$11.1$43.6$42.8$0.78
2014Detailed filing. Detailed filing data is available for this year.$18.9$8.61$10.3$41.9$41.1$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.58$9.53$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$9.19$8.73$40.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.39$8.27$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.32$7.96$38.2