Civic Intelligence

Management Services Inc.

990 • Fiscal year 2012 • EIN 01-0906593

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,045,890

Up $87,947 (+3.0%) from 2011

Net Assets

Up

$2,948,184

Up $2,713,684 (+1157%) from 2011

Liabilities

Down

$97,706

Down $2,625,737 (-96%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$887,742

Up $194,203 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$3,045,890
Liabilities$97,706
Net Assets$2,948,184
Open 2012 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

2012

Revenue-
Expenses$887,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,356,390
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 445 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/Explanation0MANAGEMENT SERVICES, INC. FOLLOWS THE PROCESS OUTLINED BELOW TO ENSURE THAT THE PROPER PREPARATION, APPROVAL AND FIDUCIARY RESPONSIBILITIES OF THE ORGANIZATION ARE MET IN COMPLETING THE ANNUAL FORM 990. - MANAGEMENT PROVIDES THE NECESSARY INFORMATION FOR PREPARATION OF THE FORM 990. - A THIRD PARTY, AN AUDITING AND ACCOUNTING FIRM PREPARES THE FORM 990, REQUESTING CLARIFICATIONS OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NECESSARY. - THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A REPRESENTATIVE OF THE ACCOUNTING FIRM IS AVAILABLE TO ASSIST IN THE REVIEW. COPIES OF THE FINAL FORM 990 ARE MAILED TO ALL CURRENT BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION AND ATTORNEYS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ANNUALLY REQUESTS DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DESCRIBE ANY CONFLICT AND SIGN AN ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED BELOW IN SETTING THE COMPENSATION OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND STAFF. - BOARD OF DIRECTORS HAS AN INDEPENDENT COMPENSATION COMMITTEE. - COMPENSATION COMITTEE REVIEWS ANNUALLY THE CEO'S COMPENSATION AND PERIODICALLY THE FULL STAFF COMPENSATION. - 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. GUIDESTAR'S ANNUAL COMPENSATION SURVEY).
IRS990ScheduleO/GeneralExplanation/Explanation3SEE ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES AUDITED STATEMENTS, CONFLICT OF INTEREST POLICIES, AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 AVAILABLE UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS ARE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUAL REQUESTING THE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation5REALLOCATION OF DEBT 2,445,628
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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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/AmountInvolved0290469
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1833476
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved216239
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/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY02682312
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10990 RESERVE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095678
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN BUSHNELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09167747700
IRS990/TotalAssets/BOY02957943
IRS990/TotalAssetsBOY02957943
IRS990/TotalAssets/EOY03045890
IRS990/TotalAssetsEOY03045890
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0887742
IRS990/TotalExpensesPriorYear0693539
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0887742
IRS990/TotalFunctionalExpenses/Total0887742
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02723443
IRS990/TotalLiabilitiesBOY02723443
IRS990/TotalLiabilities/EOY097706
IRS990/TotalLiabilitiesEOY097706
IRS990/TotalLiabNetAssetsFundBalances/BOY02957943
IRS990/TotalLiabNetAssetsFundBalances/EOY03045890
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0234500
IRS990/TotalNetAssetsFundBalances/EOY02948184
IRS990/TotalOtherCompensation06859
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0887742
IRS990/TotalProgramServiceRevenue01140184
IRS990/TotalReportableCompFromOrg0228626

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,045,890
Liabilities
$97,706
Net assets
$2,948,184
Revenue
-
Expenses
$887,742
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