Civic Intelligence

Venture Community Services Inc.

990 • Fiscal year 2013 • EIN 04-2593315

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileVENTURECS.ORG

View Organization Page

1 Picker RoadSturbridge, MA 01566
Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.45x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$18,530,572

Up $553,977 (+3.1%) from 2012

Net Assets

Up

$7,403,397

Up $725,616 (+11%) from 2012

Liabilities

Down

$11,127,175

Down $171,639 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$24,826,826

Up $1,614,064 (+7.0%) from 2012

Expenses

Up

$24,101,210

Up $1,396,165 (+6.1%) from 2012

Net Income

Up

$725,616

Up $217,899 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $16,589,158Liabilities 2010: $10,889,613Net Assets 2010: $5,699,5452010Assets 2011: $16,692,199Liabilities 2011: $10,522,135Net Assets 2011: $6,170,0642011Assets 2012: $17,976,595Liabilities 2012: $11,298,814Net Assets 2012: $6,677,7812012Assets 2013: $18,530,572Liabilities 2013: $11,127,175Net Assets 2013: $7,403,3972013Assets 2014: $19,342,291Liabilities 2014: $10,747,880Net Assets 2014: $8,594,4112014Assets 2015: $21,112,465Liabilities 2015: $10,994,902Net Assets 2015: $10,117,5632015Assets 2016: $23,335,743Liabilities 2016: $12,013,128Net Assets 2016: $11,322,6152016Assets 2017: $25,877,636Liabilities 2017: $12,956,569Net Assets 2017: $12,921,0672017Assets 2018: $26,829,933Liabilities 2018: $12,010,698Net Assets 2018: $14,819,2352018Assets 2019: $26,132,973Liabilities 2019: $11,244,197Net Assets 2019: $14,888,7762019Assets 2020: $26,204,353Liabilities 2020: $10,884,354Net Assets 2020: $15,319,9992020Assets 2021: $25,666,879Liabilities 2021: $9,973,035Net Assets 2021: $15,693,8442021Assets 2022: $29,421,533Liabilities 2022: $12,165,601Net Assets 2022: $17,255,9322022Assets 2023: $31,365,582Liabilities 2023: $11,098,728Net Assets 2023: $20,266,8542023Assets 2024: $36,975,801Liabilities 2024: $8,979,588Net Assets 2024: $27,996,2132024Assets 2025: $58,364,481Liabilities 2025: $15,510,793Net Assets 2025: $42,853,6882025

Highlighted filing

2013

Assets$18,530,572
Liabilities$11,127,175
Net Assets$7,403,397
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $21,050,5562010Expenses 2011: $22,172,6942011Revenue 2012: $23,212,762Expenses 2012: $22,705,045Net Income 2012: $507,7172012Revenue 2013: $24,826,826Expenses 2013: $24,101,210Net Income 2013: $725,6162013Revenue 2014: $27,730,478Expenses 2014: $26,539,464Net Income 2014: $1,191,0142014Revenue 2015: $30,769,616Expenses 2015: $29,246,464Net Income 2015: $1,523,1522015Revenue 2016: $32,579,882Expenses 2016: $31,374,830Net Income 2016: $1,205,0522016Revenue 2017: $33,978,698Expenses 2017: $32,380,246Net Income 2017: $1,598,4522017Revenue 2018: $35,085,401Expenses 2018: $33,259,720Net Income 2018: $1,825,6812018Revenue 2019: $34,968,643Expenses 2019: $34,899,102Net Income 2019: $69,5412019Revenue 2020: $36,898,254Expenses 2020: $36,467,031Net Income 2020: $431,2232020Revenue 2021: $35,193,709Expenses 2021: $34,844,448Net Income 2021: $349,2612021Revenue 2022: $40,656,415Expenses 2022: $39,045,840Net Income 2022: $1,610,5752022Revenue 2023: $44,661,329Expenses 2023: $41,650,407Net Income 2023: $3,010,9222023Revenue 2024: $50,092,975Expenses 2024: $42,361,363Net Income 2024: $7,731,6122024Revenue 2025: $75,463,895Expenses 2025: $70,313,084Net Income 2025: $5,150,8112025

Highlighted filing

2013

Revenue$24,826,826
Expenses$24,101,210
Net Income$725,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$25,307,157
Mission and Program Overview

Mission

Providing support to individuals facing diverse challenges through a compassionate and dedicated workforce using innovative practices that encourage independence, empowerment, and opportunity.

Major Activities

Activity 2
Transportation services - rri provides ambulatory and wheelchair transportation services to physically and mentally challenged adults to and from educational, vocational and on the job training sites throughout massachusetts.
Activity 3
Supportive & day habilitation services - rri provides supportive services to persons with developmental disabilities to include independent living skills for person living independently, support to succeed in the workplace as well as day habilitation.
Filing and Contact Details

Filer

EIN
04-2593315
Raw XML AppendixShowing 400 of 660 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019052163
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102266014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021807
IRS990ScheduleA/GrossInvestmentIncome170/Total040152
IRS990ScheduleA/OtherIncome170/CurrentTaxYear039453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year085699
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010757
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0373
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years057901
IRS990ScheduleA/OtherIncome170/Total0194183
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal1700102266014
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024595501
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019794105
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019369679
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019454566
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019052163
IRS990ScheduleA/Total170/Total0102266014
IRS990ScheduleA/TotalSupport0102500349
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue09593149
IRS990ScheduleD/Buildings/Depreciation05616578
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015209727
IRS990ScheduleD/Equipment/BookValue0783956
IRS990ScheduleD/Equipment/Depreciation0420589
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01204545
IRS990ScheduleD/Land/BookValue03985482
IRS990ScheduleD/Land/OtherCostOrOtherBasis03985482
IRS990ScheduleD/OtherLandBuildings/BookValue0514868
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0514868
IRS990ScheduleD/OtherLiabilities/Amount0274418
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/TotalOfAmounts0274418
IRS990ScheduleD/TotalOfBookValueLandBuildings014877455
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013250
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208930
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022180

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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
$18,530,572
Liabilities
$11,127,175
Net assets
$7,403,397
Revenue
$24,826,826
Expenses
$24,101,210
Net income
$725,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.4$15.5$42.9$75.5$70.3$5.15
2024Detailed filing. Detailed filing data is available for this year.$37.0$8.98$28.0$50.1$42.4$7.73
2023Detailed filing. Detailed filing data is available for this year.$31.4$11.1$20.3$44.7$41.7$3.01
2022Detailed filing. Detailed filing data is available for this year.$29.4$12.2$17.3$40.7$39.0$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$9.97$15.7$35.2$34.8$0.35
2020Detailed filing. Detailed filing data is available for this year.$26.2$10.9$15.3$36.9$36.5$0.43
2019Detailed filing. Detailed filing data is available for this year.$26.1$11.2$14.9$35.0$34.9$0.07
2018Detailed filing. Detailed filing data is available for this year.$26.8$12.0$14.8$35.1$33.3$1.83
2017Detailed filing. Detailed filing data is available for this year.$25.9$13.0$12.9$34.0$32.4$1.60
2016Detailed filing. Detailed filing data is available for this year.$23.3$12.0$11.3$32.6$31.4$1.21
2015Detailed filing. Detailed filing data is available for this year.$21.1$11.0$10.1$30.8$29.2$1.52
2014Detailed filing. Detailed filing data is available for this year.$19.3$10.7$8.59$27.7$26.5$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.1$7.40$24.8$24.1$0.73
2012Summary only. Only limited summary data is available for this year.$18.0$11.3$6.68$23.2$22.7$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.5$6.17$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.9$5.70$21.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits