Civic Intelligence

Marion County Services Inc.

990EZ • Fiscal year 2012 • EIN 43-1520087

Jul 01, 2011 to Jun 30, 2012

Hannibal, MO
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$476,697

Down $13,843 (-2.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$331,139

Down $14,520 (-4.2%) from 2011

Revenue

Up

$62,933

Up $16,140 (+34%) from 2011

Expenses

Up

$63,442

Up $22,149 (+54%) from 2011

Net Income

Down

-$509

Down $6,009 (-109%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $490,540Liabilities 2011: $345,6592011Assets 2012: $476,697Liabilities 2012: $331,1392012Assets 2013: $499,777Liabilities 2013: $318,9352013Assets 2014: $438,996Liabilities 2014: $293,5682014Assets 2015: $423,751Liabilities 2015: $275,2352015Assets 2016: $360,426Liabilities 2016: $254,7032016Assets 2017: $373,582Liabilities 2017: $221,4182017Assets 2018: $879,877Liabilities 2018: $267,460Net Assets 2018: $612,4172018Assets 2019: $1,159,937Liabilities 2019: $319,125Net Assets 2019: $840,8122019Assets 2020: $1,261,647Liabilities 2020: $261,177Net Assets 2020: $1,000,4702020Assets 2021: $1,383,740Liabilities 2021: $285,787Net Assets 2021: $1,097,9532021Assets 2022: $2,516,890Liabilities 2022: $1,307,746Net Assets 2022: $1,209,1442022Assets 2023: $3,658,822Liabilities 2023: $1,351,772Net Assets 2023: $2,307,0502023Assets 2024: $4,226,633Liabilities 2024: $1,324,968Net Assets 2024: $2,901,6652024Assets 2025: $5,099,702Liabilities 2025: $1,302,777Net Assets 2025: $3,796,9252025

Highlighted filing

2012

Assets$476,697
Liabilities$331,139
Net Assets-

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $46,793Expenses 2011: $41,293Net Income 2011: $5,5002011Revenue 2012: $62,933Expenses 2012: $63,442Net Income 2012: -$5092012Revenue 2013: $64,001Expenses 2013: $48,521Net Income 2013: $15,4802013Revenue 2014: $75,237Expenses 2014: $50,174Net Income 2014: $25,0632014Revenue 2015: $50,003Expenses 2015: $49,043Net Income 2015: $9602015Revenue 2016: $31,001Expenses 2016: $73,793Net Income 2016: -$42,7922016Revenue 2017: $100,105Expenses 2017: $53,665Net Income 2017: $46,4402017Revenue 2018: $2,096,519Expenses 2018: $1,636,266Net Income 2018: $460,2532018Revenue 2019: $1,767,222Expenses 2019: $1,538,827Net Income 2019: $228,3952019Revenue 2020: $1,793,695Expenses 2020: $1,634,037Net Income 2020: $159,6582020Revenue 2021: $1,504,444Expenses 2021: $1,406,961Net Income 2021: $97,4832021Revenue 2022: $1,685,343Expenses 2022: $1,513,132Net Income 2022: $172,2112022Revenue 2023: $2,800,300Expenses 2023: $1,702,394Net Income 2023: $1,097,9062023Revenue 2024: $2,817,569Expenses 2024: $2,222,954Net Income 2024: $594,6152024Revenue 2025: $3,253,838Expenses 2025: $2,358,578Net Income 2025: $895,2602025

Highlighted filing

2012

Revenue$62,933
Expenses$63,442
Net Income-$509
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To increase choice, respect, ability and involvement. To serve marion county citizens who are developmentally disabled. Services to the individuals include transportation, residential services, adult day habilitation services and activities designed to increase the social, vocational, and basic living skills and/or quality of life for people with developmental disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.30$3.80$3.25$2.36$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.23$1.32$2.90$2.82$2.22$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.35$2.31$2.80$1.70$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.31$1.21$1.69$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.10$1.50$1.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$1.77$1.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$2.10$1.64$0.46
2017Summary only. Only limited summary data is available for this year.$0.37$0.22$0.10$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$0.36$0.25$0.03$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.42$0.28$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.29$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.32$0.06$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.33$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.35$0.05$0.04$0.01