Civic Intelligence

Management Services Inc.

990 • Fiscal year 2010 • EIN 01-0906593

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization Profile

View Organization Page

990 Reserve DriveRoom/Suite Ste10095678
Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,051,035

No earlier filing loaded for comparison.

Net Assets

$235,901

No earlier filing loaded for comparison.

Liabilities

$2,815,134

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$801,813

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,051,035Liabilities 2010: $2,815,134Net Assets 2010: $235,9012010Assets 2011: $2,957,943Liabilities 2011: $2,723,443Net Assets 2011: $234,5002011Assets 2012: $3,045,890Liabilities 2012: $97,706Net Assets 2012: $2,948,1842012Assets 2013: $2,980,200Liabilities 2013: $108,957Net Assets 2013: $2,871,2432013Assets 2014: $4,422,942Liabilities 2014: $66,608Net Assets 2014: $4,356,3342014Assets 2015: $4,747,850Liabilities 2015: $479,868Net Assets 2015: $4,267,9822015Assets 2016: $4,598,978Liabilities 2016: $473,259Net Assets 2016: $4,125,7192016Assets 2017: $4,161,179Liabilities 2017: $120,847Net Assets 2017: $4,040,3322017Assets 2018: $4,053,090Liabilities 2018: $71,804Net Assets 2018: $3,981,2862018Assets 2019: $3,924,013Liabilities 2019: $72,242Net Assets 2019: $3,851,7712019Assets 2020: $3,865,873Liabilities 2020: $84,792Net Assets 2020: $3,781,0812020Assets 2021: $3,263,393Liabilities 2021: $70,842Net Assets 2021: $3,192,5512021Assets 2022: $3,063,358Liabilities 2022: $64,275Net Assets 2022: $2,999,0832022Assets 2023: $2,873,739Liabilities 2023: $39,411Net Assets 2023: $2,834,3282023Assets 2024: $2,686,913Liabilities 2024: $58,185Net Assets 2024: $2,628,7282024

Highlighted filing

2010

Assets$3,051,035
Liabilities$2,815,134
Net Assets$235,901
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $801,8132010Revenue 2011: $692,140Expenses 2011: $693,539Net Income 2011: -$1,3992011Expenses 2012: $887,7422012Revenue 2013: $746,433Expenses 2013: $823,373Net Income 2013: -$76,9402013Revenue 2014: $1,187,971Expenses 2014: $1,202,880Net Income 2014: -$14,9092014Revenue 2015: $619,050Expenses 2015: $707,402Net Income 2015: -$88,3522015Revenue 2016: $671,035Expenses 2016: $813,298Net Income 2016: -$142,2632016Revenue 2017: $795,668Expenses 2017: $881,055Net Income 2017: -$85,3872017Revenue 2018: $797,226Expenses 2018: $856,272Net Income 2018: -$59,0462018Revenue 2019: $868,248Expenses 2019: $997,763Net Income 2019: -$129,5152019Revenue 2020: $353,663Expenses 2020: $424,353Net Income 2020: -$70,6902020Revenue 2021: $217,367Expenses 2021: $805,897Net Income 2021: -$588,5302021Revenue 2022: $282,982Expenses 2022: $476,450Net Income 2022: -$193,4682022Revenue 2023: $364,544Expenses 2023: $529,299Net Income 2023: -$164,7552023Revenue 2024: $410,924Expenses 2024: $616,524Net Income 2024: -$205,6002024

Highlighted filing

2010

Revenue-
Expenses$801,813
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$1,081,483
Mission and Program Overview

Mission

Management services for exempt assisted living facilities

Filing and Contact Details

Filer

EIN
01-0906593
Raw XML AppendixShowing 400 of 468 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/Explanation0AN ACCOUNTING FIRM PREPARES FORM 990 REQUESTING CLARIFICATION OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NEEDED. THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR ITS' APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION AND ITS' ATTORNEYS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICIES AND ANNUALLY REQUESTS ITS' DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DESCRIBE ANY CONFLICT AND SIGN THEIR ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED BELOW IN SETTING THE COMPENSATION OF ITS' DIRECTORS, OFFICERS, KEY EMPLOYEES AND STAFF. - BOARD OF DIRECTORS HAS AN INDEPENDENT COMPENSATION COMMITTEE - COMPENSATION COMMITTEE REVIEWS ANNUALLY THE CEO'S COMPENSATION AND THE FULL STAFF COMPENSATION PERIODICALLY - COMPENSATION LEVELS ARE ESTABLISHED BY FOLLOWING STRICT STANDARDS OF REASONABLENESS, USING THE REBUTTABLE PRESUMPTION PROCESS - COMPENSATION IS SET IN CONFORMITY WITH INDUSTRY-SPECIFIC, GEOGRAPHICALLY- SPECIFIC SURVEYS (E.G. GUIDESTARS ANNUAL COMPENSATION SURVEY)
IRS990ScheduleO/GeneralExplanation/Explanation3SEE ABOVE
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS' AUDITED STATEMENTS, ITS' CONFLICT OF INTEREST POLICIES, AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS WOULD THEN BE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUALS REQUESTING THE INFORMATION.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE FOLLOWING ENTITIES ARE SUBORDINATES OF MANAGEMENT SERVICES INC WHOSE EIN IS XXX-XX-XXXX AND GROUP EXEMPTION NUMBER IS 5698 MANAGEMENT SERVICES INC PROVIDES MANAGEMENT SERVICES FOR THE SUBORDINATE ASSITED LIVING FACILITIES CROSSROADS AT NORTHGLENN ALF XXX-XX-XXXX CROSSROADS AT RIFLE ALF XXX-XX-XXXX CROSSROADS AT DELTA ALF XXX-XX-XXXX
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0GROUP EXEMPTION RELATIONSHIPS
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0289443
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1554061
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved217727
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MANAGEMENT ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1MANAGEMENT ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2MANAGEMENT ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CROSSROADS AT DELTA ALF
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CROSSROADS AT NORTHGLENN ALF
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CROSSROADS AT RIFLE ALF
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2K
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY02799524
IRS990/TaxExemptBondLiabilities/EOY02754168
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10990 RESERVE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095678
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN BUSHNELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09167747700
IRS990/TotalAssets/BOY03008409
IRS990/TotalAssetsBOY03008409
IRS990/TotalAssets/EOY03051035
IRS990/TotalAssetsEOY03051035

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,051,035
Liabilities
$2,815,134
Net assets
$235,901
Revenue
-
Expenses
$801,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$0.41$0.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.36$0.53$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.06$3.00$0.28$0.48$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.07$3.19$0.22$0.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.78$0.35$0.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.07$3.85$0.87$1.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.07$3.98$0.80$0.86$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.12$4.04$0.80$0.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.47$4.13$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.48$4.27$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.36$1.19$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.75$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.10$2.95$0.89
2011Summary only. Only limited summary data is available for this year.$2.96$2.72$0.23$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.82$0.24$0.80