Civic Intelligence

Counseling Services Inc

990 • Fiscal year 2011 • EIN 01-0315038

Jul 01, 2010 to Jun 30, 2011

Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

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

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

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

27th percentile

-1.8%

Higher net margin than 27% 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

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$10,999,073

Down $691,318 (-5.9%) from 2010

Net Assets

Down

$5,182,427

Down $731,585 (-12%) from 2010

Liabilities

Up

$5,816,646

Up $40,267 (+0.7%) from 2010

Revenue

$20,300,082

No earlier filing loaded for comparison.

Expenses

Up

$20,675,394

Up $760,977 (+3.8%) from 2010

Net Income

-$375,312

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.

$15M$10M$5.0M$0Assets 2010: $11,690,391Liabilities 2010: $5,776,379Net Assets 2010: $5,914,0122010Assets 2011: $10,999,073Liabilities 2011: $5,816,646Net Assets 2011: $5,182,4272011Assets 2012: $10,967,480Liabilities 2012: $6,560,757Net Assets 2012: $4,406,7232012Assets 2013: $10,725,047Liabilities 2013: $5,940,736Net Assets 2013: $4,784,3112013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$10,999,073
Liabilities$5,816,646
Net Assets$5,182,427

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,914,4172010Revenue 2011: $20,300,082Expenses 2011: $20,675,394Net Income 2011: -$375,3122011Revenue 2012: $21,139,507Expenses 2012: $21,736,711Net Income 2012: -$597,2042012Expenses 2013: $20,957,8882013Revenue 2014: $10,157,030Expenses 2014: $10,367,734Net Income 2014: -$210,7042014

Highlighted filing

2011

Revenue$20,300,082
Expenses$20,675,394
Net Income-$375,312
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.

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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Counseling services, inc. (csi) is a comprehensive organization committed to offering easy access to a full continuum of high-quality, integrated and affordable community mental health and substance abuse resources and support for the people we serve. Csi is a creative organization that promotes innovation, evaluation and accountability in resource development and delivery. Our mission is to improve quality of life, enhance recovery and reduce stigma. We believe these efforts, combined with increasing pride and joy, are key to promoting personal growth, improved health and lasting satisfaction. Csi is a collaborative organization that works in partnership with the individuals and the communities we serve to make those communities healthier places to live. We are partners and leaders in creating an exceptional healthcare system for our constituents. More than words, our mission statement is a commitment, an obligation, a call to service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits