Civic Intelligence

Upper Bay Counseling & Support Services

990 • Fiscal year 2011 • EIN 51-0329224

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.UPPERBAY.ORG
Elkton, MD
Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

$4,394,513

No earlier filing loaded for comparison.

Net Assets

$1,758,239

No earlier filing loaded for comparison.

Liabilities

$2,636,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

$11,274,323

No earlier filing loaded for comparison.

Expenses

$11,241,760

No earlier filing loaded for comparison.

Net Income

$32,563

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,394,513Liabilities 2011: $2,636,274Net Assets 2011: $1,758,2392011Assets 2012: $4,190,758Liabilities 2012: $2,383,078Net Assets 2012: $1,807,6802012Assets 2013: $4,175,305Liabilities 2013: $2,504,118Net Assets 2013: $1,671,1872013Assets 2014: $4,327,655Liabilities 2014: $2,477,691Net Assets 2014: $1,849,9642014Assets 2015: $4,186,227Liabilities 2015: $2,151,728Net Assets 2015: $2,034,4992015Assets 2016: $4,056,733Liabilities 2016: $2,187,267Net Assets 2016: $1,869,4662016Assets 2017: $3,198,017Liabilities 2017: $1,849,515Net Assets 2017: $1,348,5022017Assets 2018: $3,137,474Liabilities 2018: $2,526,619Net Assets 2018: $610,8552018Assets 2019: $3,041,296Liabilities 2019: $1,996,975Net Assets 2019: $1,044,3212019Assets 2020: $4,599,864Liabilities 2020: $3,630,156Net Assets 2020: $969,7082020Assets 2021: $4,746,884Liabilities 2021: $2,302,601Net Assets 2021: $2,444,2832021Assets 2022: $3,721,722Liabilities 2022: $1,388,948Net Assets 2022: $2,332,7742022Assets 2023: $3,415,565Liabilities 2023: $2,395,266Net Assets 2023: $1,020,2992023Assets 2024: $3,033,943Liabilities 2024: $2,011,124Net Assets 2024: $1,022,8192024

Highlighted filing

2011

Assets$4,394,513
Liabilities$2,636,274
Net Assets$1,758,239
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,274,323Expenses 2011: $11,241,760Net Income 2011: $32,5632011Expenses 2012: $10,905,5042012Expenses 2013: $10,531,4342013Revenue 2014: $11,328,380Expenses 2014: $11,149,603Net Income 2014: $178,7772014Revenue 2015: $12,115,592Expenses 2015: $11,931,057Net Income 2015: $184,5352015Revenue 2016: $13,128,049Expenses 2016: $13,293,081Net Income 2016: -$165,0322016Revenue 2017: $12,841,241Expenses 2017: $13,362,205Net Income 2017: -$520,9642017Revenue 2018: $13,008,741Expenses 2018: $13,746,388Net Income 2018: -$737,6472018Revenue 2019: $13,478,359Expenses 2019: $13,040,413Net Income 2019: $437,9462019Revenue 2020: $12,903,289Expenses 2020: $12,982,382Net Income 2020: -$79,0932020Revenue 2021: $13,721,783Expenses 2021: $12,247,208Net Income 2021: $1,474,5752021Revenue 2022: $11,722,073Expenses 2022: $11,833,582Net Income 2022: -$111,5092022Revenue 2023: $10,142,816Expenses 2023: $11,455,291Net Income 2023: -$1,312,4752023Revenue 2024: $10,073,135Expenses 2024: $10,070,615Net Income 2024: $2,5202024

Highlighted filing

2011

Revenue$11,274,323
Expenses$11,241,760
Net Income$32,563
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Upper bay counseling & support services provides a broad and expanding range of high quality behavioral health and community services. We promote wellness and uphold the dignity of our consumers. (see schedule o for continuation)we are dedicated to excellence, through creativity, flexibility, and teamwork. We serve and advocate for individuals, families, and communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,394,513
Liabilities
$2,636,274
Net assets
$1,758,239
Revenue
$11,274,323
Expenses
$11,241,760
Net income
$32,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$2.01$1.02$10.1$10.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.42$2.40$1.02$10.1$11.5$1.31
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.39$2.33$11.7$11.8$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.75$2.30$2.44$13.7$12.2$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.60$3.63$0.97$12.9$13.0$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.04$2.00$1.04$13.5$13.0$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.14$2.53$0.61$13.0$13.7$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.85$1.35$12.8$13.4$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.06$2.19$1.87$13.1$13.3$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.19$2.15$2.03$12.1$11.9$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.33$2.48$1.85$11.3$11.1$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.50$1.67$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.38$1.81$10.9
2011Summary only. Only limited summary data is available for this year.$4.39$2.64$1.76$11.3$11.2$0.03