Civic Intelligence

M & S Clinical Services Inc

990 • Fiscal year 2012 • EIN 39-1850569

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

2821 North 4th St Ste 51653212
Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$93,326

Up $21,502 (+30%) from 2011

Net Assets

Down

-$69,215

Down $29,129 (-73%) from 2011

Liabilities

Up

$162,541

Up $50,631 (+45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$611,473

Up $7,628 (+1.3%) 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.

$200K$100K$0-$100KAssets 2010: $67,887Liabilities 2010: $82,107Net Assets 2010: -$14,2202010Assets 2011: $71,824Liabilities 2011: $111,910Net Assets 2011: -$40,0862011Assets 2012: $93,326Liabilities 2012: $162,541Net Assets 2012: -$69,2152012Assets 2013: $49,661Liabilities 2013: $137,699Net Assets 2013: -$88,0382013Assets 2014: $49,761Liabilities 2014: $97,572Net Assets 2014: -$47,8112014Assets 2015: $47,634Liabilities 2015: $113,020Net Assets 2015: -$65,3862015Assets 2016: $85,719Liabilities 2016: $117,536Net Assets 2016: -$31,8172016Assets 2017: $130,148Liabilities 2017: $135,859Net Assets 2017: -$5,7112017Assets 2018: $112,974Liabilities 2018: $113,039Net Assets 2018: -$652018Assets 2020: $69,405Liabilities 2020: $106,916Net Assets 2020: -$37,5112020

Highlighted filing

2012

Assets$93,326
Liabilities$162,541
Net Assets-$69,215

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $576,335Expenses 2010: $592,880Net Income 2010: -$16,5452010Expenses 2011: $603,8452011Expenses 2012: $611,4732012Revenue 2013: $594,810Expenses 2013: $611,505Net Income 2013: -$16,6952013Revenue 2014: $590,683Expenses 2014: $550,457Net Income 2014: $40,2262014Revenue 2015: $559,075Expenses 2015: $576,650Net Income 2015: -$17,5752015Revenue 2016: $618,853Expenses 2016: $585,284Net Income 2016: $33,5692016Revenue 2017: $561,671Expenses 2017: $535,565Net Income 2017: $26,1062017Revenue 2018: $570,851Expenses 2018: $565,206Net Income 2018: $5,6452018Revenue 2020: $583,165Expenses 2020: $642,448Net Income 2020: -$59,2832020

Highlighted filing

2012

Revenue-
Expenses$611,473
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$584,353
Mission and Program Overview

Mission

SEE STATEMENT 2

Filing and Contact Details

Filer

EIN
39-1850569
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT MARK FOSSIE IS MARRIED TO THE SECRETARY-TREASURER SHEILA SAMPTON FOSSIE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT UTILIZE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FULL BOARD MUST APPROVE ANY REQUEST FOR OUTSOURCING SERVICES OR PRODUCTS. THIS CREATES A SELF-MONITORING SCENARIO AS IT IS PROHIBITED TO AWARD ANY FEES FOR SERVICES OR PRODUCTS TO ANY EMPLOYEE OR BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FULL BOARD DETERMINES AND SETS SALARY COMPENSATION FOR ALL EMPLOYEES. THIS IS DONE ACCORDING TO LEVEL OF RESPONSIBILITY AND COMPARED TO OTHER EXEMPT ORGANIZATIONS OF A SIMILAR NATURE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FULL BOARD DETERMINES AND SETS AND APPROVES ALL SALARY COMPENSATION FOR ALL EMPLOYEES BASED ON RESPONSIBILITY AND IS COMPARED TO SIMILAR EXEMPT ORGANIZATIONS.
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