Civic Intelligence

Community Services Council of New Hampshire

990 • Fiscal year 2011 • EIN 02-0304526

Jul 01, 2010 to Jun 30, 2011

Organization ProfileN/A
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.43x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,740,155

Down $323,245 (-16%) from 2010

Net Assets

Down

$509,672

Down $427,276 (-46%) from 2010

Liabilities

Up

$1,230,483

Up $104,031 (+9.2%) from 2010

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$2,858,226

Down $58,482 (-2.0%) from 2010

Expenses

Up

$3,244,014

Up $343,561 (+12%) from 2010

Net Income

Down

-$385,788

Down $402,043 (-2473%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,063,400Liabilities 2010: $1,126,452Net Assets 2010: $936,9482010Assets 2011: $1,740,155Liabilities 2011: $1,230,483Net Assets 2011: $509,6722011Assets 2012: $1,598,832Liabilities 2012: $1,123,713Net Assets 2012: $475,1192012Assets 2013: $1,509,242Liabilities 2013: $1,137,212Net Assets 2013: $372,0302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$1,740,155
Liabilities$1,230,483
Net Assets$509,672
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,916,708Expenses 2010: $2,900,453Net Income 2010: $16,2552010Revenue 2011: $2,858,226Expenses 2011: $3,244,014Net Income 2011: -$385,7882011Expenses 2012: $2,386,4442012Revenue 2013: $2,189,807Expenses 2013: $2,312,096Net Income 2013: -$122,2892013Revenue 2014: -$103,189Expenses 2014: $268,841Net Income 2014: -$372,0302014

Highlighted filing

2011

Revenue$2,858,226
Expenses$3,244,014
Net Income-$385,788
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 (2014)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Provide community based services in the form of group homes and day services, to the developmentally disabled and to those with traumatic brain injury.

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
$1,740,155
Liabilities
$1,230,483
Net assets
$509,672
Revenue
$2,858,226
Expenses
$3,244,014
Net income
-$385,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.27$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.14$0.37$2.19$2.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.12$0.48$2.39
2011Summary only. Only limited summary data is available for this year.$1.74$1.23$0.51$2.86$3.24$0.39
2010Summary only. Only limited summary data is available for this year.$2.06$1.13$0.94$2.92$2.90$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits