Civic Intelligence

Co-Mhar Inc.

990 • Fiscal year 2012 • EIN 23-7418921

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

100 West Lehigh Avenue19133-4097
Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% 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

68th percentile

7.5%

Faster asset growth than 68% 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

$17,913,446

Up $1,249,925 (+7.5%) from 2011

Net Assets

Up

$8,725,483

Up $454,891 (+5.5%) from 2011

Liabilities

Up

$9,187,963

Up $795,034 (+9.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,392,328

Up $1,628,063 (+4.2%) 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.

$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

2012

Assets$17,913,446
Liabilities$9,187,963
Net Assets$8,725,483

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

2012

Revenue-
Expenses$40,392,328
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$40,897,775
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 220 clients are active in these programs.
Filing and Contact Details

Filer

EIN
23-7418921
Raw XML AppendixShowing 400 of 769 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/OtherSalariesAndWages/ManagementAndGeneral02460594
IRS990/OtherSalariesAndWages/ProgramServices016707424
IRS990/OtherSalariesAndWages/Total019168018
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0216117
IRS990/PayrollTaxes/ProgramServices01278883
IRS990/PayrollTaxes/Total01495000
IRS990/PensionPlanContributions/ManagementAndGeneral043986
IRS990/PensionPlanContributions/ProgramServices0294370
IRS990/PensionPlanContributions/Total0338356
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0323112
IRS990/PrepaidExpensesDeferredCharges/EOY0640485
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY034209833
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description2HOUSING ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear031621208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032656593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11414839
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2138401
IRS990/ProgramServiceRevenue/TotalRevenueColumn032656593
IRS990/ProgramServiceRevenue/TotalRevenueColumn11414839
IRS990/ProgramServiceRevenue/TotalRevenueColumn2138401
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-50556
IRS990/ReconcilationRevenueExpenses0505447
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013432488
IRS990/RevenuesLessExpensesCY0505447
IRS990/RevenuesLessExpensesPriorYear0273321
IRS990/SalariesEtcCurrentYear024993504
IRS990/SalariesEtcPriorYear024443791
IRS990/SavingsAndTempCashInvestments/BOY0778345
IRS990/SavingsAndTempCashInvestments/EOY0724622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06563494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07293830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07794824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019683336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021246712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062582196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05374

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