Civic Intelligence

Champlain Community Services Inc.

990 • Fiscal year 2013 • EIN 03-6015899

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization ProfileWWW.CCS-VT.ORG
512 Troy Avenue Suite 1White River Junction, VT 05446
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,906,635

Up $551,174 (+41%) from 2012

Net Assets

Up

$1,178,430

Up $12,875 (+1.1%) from 2012

Liabilities

Up

$728,205

Up $538,299 (+283%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

$3,018,472

No earlier filing loaded for comparison.

Expenses

Up

$3,005,596

Up $160,052 (+5.6%) from 2012

Net Income

$12,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,254,236Liabilities 2010: $177,291Net Assets 2010: $1,076,9452010Assets 2011: $1,255,196Liabilities 2011: $142,386Net Assets 2011: $1,112,8102011Assets 2012: $1,355,461Liabilities 2012: $189,906Net Assets 2012: $1,165,5552012Assets 2013: $1,906,635Liabilities 2013: $728,205Net Assets 2013: $1,178,4302013Assets 2014: $1,853,932Liabilities 2014: $618,564Net Assets 2014: $1,235,3682014Assets 2015: $1,882,181Liabilities 2015: $620,653Net Assets 2015: $1,261,5282015Assets 2016: $1,872,643Liabilities 2016: $616,440Net Assets 2016: $1,256,2032016Assets 2017: $1,962,307Liabilities 2017: $626,620Net Assets 2017: $1,335,6872017Assets 2018: $1,854,306Liabilities 2018: $496,012Net Assets 2018: $1,358,2942018Assets 2019: $1,884,902Liabilities 2019: $483,879Net Assets 2019: $1,401,0232019Assets 2020: $2,567,849Liabilities 2020: $941,177Net Assets 2020: $1,626,6722020Assets 2021: $2,622,484Liabilities 2021: $499,048Net Assets 2021: $2,123,4362021Assets 2022: $2,782,050Liabilities 2022: $636,499Net Assets 2022: $2,145,5512022Assets 2023: $2,913,164Liabilities 2023: $653,606Net Assets 2023: $2,259,5582023Assets 2024: $2,752,713Liabilities 2024: $462,489Net Assets 2024: $2,290,2242024

Highlighted filing

2013

Assets$1,906,635
Liabilities$728,205
Net Assets$1,178,430
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,706,2782010Revenue 2011: $2,799,841Expenses 2011: $2,763,977Net Income 2011: $35,8642011Expenses 2012: $2,845,5442012Revenue 2013: $3,018,472Expenses 2013: $3,005,596Net Income 2013: $12,8762013Revenue 2014: $3,352,679Expenses 2014: $3,295,743Net Income 2014: $56,9362014Revenue 2015: $3,712,671Expenses 2015: $3,686,510Net Income 2015: $26,1612015Revenue 2016: $4,337,917Expenses 2016: $4,343,242Net Income 2016: -$5,3252016Revenue 2017: $4,842,230Expenses 2017: $4,762,746Net Income 2017: $79,4842017Revenue 2018: $5,239,789Expenses 2018: $5,217,182Net Income 2018: $22,6072018Revenue 2019: $5,933,233Expenses 2019: $5,890,504Net Income 2019: $42,7292019Revenue 2020: $6,871,930Expenses 2020: $6,646,281Net Income 2020: $225,6492020Revenue 2021: $7,818,072Expenses 2021: $7,321,308Net Income 2021: $496,7642021Revenue 2022: $8,072,288Expenses 2022: $7,882,307Net Income 2022: $189,9812022Revenue 2023: $8,597,669Expenses 2023: $8,483,662Net Income 2023: $114,0072023Revenue 2024: $9,039,011Expenses 2024: $9,008,345Net Income 2024: $30,6662024

Highlighted filing

2013

Revenue$3,018,472
Expenses$3,005,596
Net Income$12,876
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$3,044,194
Mission and Program Overview

Mission

Champlain community services (ccs) provides essential support to people with intellectual disabilities and autism, building a community where everyone participates, and everyone belongs.

Filing and Contact Details

Filer

EIN
03-6015899
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ARIS SOLUTIONS PROVIDES THE FINANCIAL SERVICES, PAYROLL SERVICES AND MANAGEMENT SERVICES TO CHAMPLAIN COMMUNITY SERVICES, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/City0WHITE RIVER JCT
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08022801911
IRS990/TotalAssets/BOY01355461
IRS990/TotalAssetsBOY01355461
IRS990/TotalAssets/EOY01906635
IRS990/TotalAssetsEOY01906635
IRS990/TotalCompGT150K00
IRS990/TotalContributions090059
IRS990/TotalExpensesCurrentYear03005596
IRS990/TotalExpensesPriorYear02845544
IRS990/TotalFunctionalExpenses/Fundraising036180
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0249791
IRS990/TotalFunctionalExpenses/ProgramServices02719625
IRS990/TotalFunctionalExpenses/Total03005596
IRS990/TotalFundrsngExpCurrentYear036180
IRS990/TotalGrossUBI03523
IRS990/TotalLiabilities/BOY0189906
IRS990/TotalLiabilitiesBOY0189906
IRS990/TotalLiabilities/EOY0728205
IRS990/TotalLiabilitiesEOY0728205
IRS990/TotalLiabNetAssetsFundBalances/BOY01355461

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,906,635
Liabilities
$728,205
Net assets
$1,178,430
Revenue
$3,018,472
Expenses
$3,005,596
Net income
$12,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.46$2.29$9.04$9.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.26$8.60$8.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.15$8.07$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$7.82$7.32$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.94$1.63$6.87$6.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$5.93$5.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.36$5.24$5.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.34$4.84$4.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.26$4.34$4.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.62$1.26$3.71$3.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.24$3.35$3.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.73$1.18$3.02$3.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$2.85
2011Summary only. Only limited summary data is available for this year.$1.26$0.14$1.11$2.80$2.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.08$2.71