Civic Intelligence

Community Mainstreaming Associates Inc.

990 • Fiscal year 2012 • EIN 23-7448487

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.COMMUNITYMAINSTREAMING.ORG

View Organization Page

99 Quentin Roosevelt Blvd No 20011530
Siviq Scores

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

Liabilities / Assets

71st percentile

0.63x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$5,934,531

No earlier filing loaded for comparison.

Net Assets

$2,173,613

No earlier filing loaded for comparison.

Liabilities

$3,760,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,618,791

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2012: $5,934,531Liabilities 2012: $3,760,918Net Assets 2012: $2,173,6132012Assets 2013: $5,912,211Liabilities 2013: $3,498,982Net Assets 2013: $2,413,2292013Assets 2014: $6,289,677Liabilities 2014: $3,214,329Net Assets 2014: $3,075,3482014Assets 2015: $5,946,066Liabilities 2015: $2,930,527Net Assets 2015: $3,015,5392015Assets 2016: $7,061,265Liabilities 2016: $3,807,227Net Assets 2016: $3,254,0382016Assets 2017: $6,754,324Liabilities 2017: $3,705,656Net Assets 2017: $3,048,6682017Assets 2018: $8,934,779Liabilities 2018: $5,095,656Net Assets 2018: $3,839,1232018Assets 2019: $9,596,644Liabilities 2019: $5,738,575Net Assets 2019: $3,858,0692019Assets 2020: $10,995,100Liabilities 2020: $6,887,333Net Assets 2020: $4,107,7672020Assets 2021: $10,857,099Liabilities 2021: $6,669,086Net Assets 2021: $4,188,0132021Assets 2022: $12,369,374Liabilities 2022: $7,373,747Net Assets 2022: $4,995,6272022Assets 2023: $13,898,604Liabilities 2023: $8,126,851Net Assets 2023: $5,771,7532023Assets 2024: $16,463,313Liabilities 2024: $8,797,270Net Assets 2024: $7,666,0432024

Highlighted filing

2012

Assets$5,934,531
Liabilities$3,760,918
Net Assets$2,173,613
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $6,618,7912012Revenue 2013: $6,947,119Expenses 2013: $6,707,503Net Income 2013: $239,6162013Revenue 2014: $7,443,892Expenses 2014: $6,781,773Net Income 2014: $662,1192014Revenue 2015: $6,954,876Expenses 2015: $7,014,685Net Income 2015: -$59,8092015Revenue 2016: $7,384,726Expenses 2016: $7,146,227Net Income 2016: $238,4992016Revenue 2017: $8,807,588Expenses 2017: $9,012,958Net Income 2017: -$205,3702017Revenue 2018: $10,564,877Expenses 2018: $9,774,422Net Income 2018: $790,4552018Revenue 2019: $10,209,675Expenses 2019: $10,233,377Net Income 2019: -$23,7022019Revenue 2020: $11,827,989Expenses 2020: $11,910,789Net Income 2020: -$82,8002020Revenue 2021: $14,953,024Expenses 2021: $14,018,235Net Income 2021: $934,7892021Revenue 2022: $18,578,649Expenses 2022: $18,460,512Net Income 2022: $118,1372022Revenue 2023: $19,629,690Expenses 2023: $18,796,813Net Income 2023: $832,8772023Revenue 2024: $24,521,194Expenses 2024: $22,732,294Net Income 2024: $1,788,9002024

Highlighted filing

2012

Revenue-
Expenses$6,618,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$6,449,034
Mission and Program Overview

Mission

Cma is committed to provide and develop a range of residential services and a variety of innovative programs which offer support and services that meet the changing needs of adults with developmental disabilities throughout their lives while in cma's care.

Filing and Contact Details

Filer

EIN
23-7448487
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IRS990/OtherExpenses/ProgramServices289651
IRS990/OtherExpenses/ProgramServices366441
IRS990/OtherExpenses/Total0232694
IRS990/OtherExpenses/Total1111803
IRS990/OtherExpenses/Total289651
IRS990/OtherExpenses/Total380536
IRS990/OtherLiabilities/BOY086674
IRS990/OtherLiabilities/EOY0123722
IRS990/OtherRevenueCurrentYear018185
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018185
IRS990/OtherRevenueMisc/TotalRevenueColumn018185
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0241101
IRS990/OtherSalariesAndWages/ProgramServices03016015
IRS990/OtherSalariesAndWages/Total03257116
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral053309
IRS990/PayrollTaxes/ProgramServices0263524
IRS990/PayrollTaxes/Total0316833
IRS990/PensionPlanContributions/ManagementAndGeneral024029
IRS990/PensionPlanContributions/ProgramServices0118781
IRS990/PensionPlanContributions/Total0142810
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02126
IRS990/PrepaidExpensesDeferredCharges/EOY016982
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY06192023
IRS990/ProgramServiceRevenue/Description0OPWDD PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear06285028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05570155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1621868
IRS990/ProgramServiceRevenue/TotalRevenueColumn05570155
IRS990/ProgramServiceRevenue/TotalRevenueColumn1621868
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-3448893
IRS990/ReconcilationRevenueExpenses0-169757
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06192023
IRS990/RevenuesLessExpensesCY0-169757
IRS990/RevenuesLessExpensesPriorYear0-251740
IRS990/SalariesEtcCurrentYear04771328
IRS990/SalariesEtcPriorYear04728518
IRS990ScheduleA/AmtsFromSubstContributors/Total00

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
$5,934,531
Liabilities
$3,760,918
Net assets
$2,173,613
Revenue
-
Expenses
$6,618,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$8.80$7.67$24.5$22.7$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.13$5.77$19.6$18.8$0.83
2022Detailed filing. Detailed filing data is available for this year.$12.4$7.37$5.00$18.6$18.5$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.67$4.19$15.0$14.0$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$6.89$4.11$11.8$11.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.60$5.74$3.86$10.2$10.2$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$5.10$3.84$10.6$9.77$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$3.71$3.05$8.81$9.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.06$3.81$3.25$7.38$7.15$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.93$3.02$6.95$7.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.29$3.21$3.08$7.44$6.78$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.91$3.50$2.41$6.95$6.71$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$3.76$2.17$6.62