Civic Intelligence

Community Human Services Inc Trust

990 • Fiscal year 2011 • EIN 04-2730188

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileN/A
186 Bedford Street02420
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,171,179

Up $317,624 (+4.6%) from 2010

Net Assets

Up

$3,846,515

Up $148,811 (+4.0%) from 2010

Liabilities

Up

$3,324,664

Up $168,813 (+5.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$518,642

Down $43,638 (-7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,853,555Liabilities 2010: $3,155,851Net Assets 2010: $3,697,7042010Assets 2011: $7,171,179Liabilities 2011: $3,324,664Net Assets 2011: $3,846,5152011Assets 2012: $7,488,649Liabilities 2012: $3,511,835Net Assets 2012: $3,976,8142012Assets 2013: $7,868,905Liabilities 2013: $3,751,007Net Assets 2013: $4,117,8982013Assets 2014: $8,213,367Liabilities 2014: $3,982,373Net Assets 2014: $4,230,9942014Assets 2015: $8,612,445Liabilities 2015: $4,219,130Net Assets 2015: $4,393,3152015Assets 2016: $10,310,524Liabilities 2016: $5,258,144Net Assets 2016: $5,052,3802016Assets 2017: $16,422,699Liabilities 2017: $11,194,670Net Assets 2017: $5,228,0292017Assets 2018: $17,068,220Liabilities 2018: $11,539,357Net Assets 2018: $5,528,8632018

Highlighted filing

2011

Assets$7,171,179
Liabilities$3,324,664
Net Assets$3,846,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $562,2802010Expenses 2011: $518,6422011Expenses 2012: $497,0902012Revenue 2013: $589,037Expenses 2013: $447,953Net Income 2013: $141,0842013Revenue 2014: $575,905Expenses 2014: $462,809Net Income 2014: $113,0962014Revenue 2015: $650,912Expenses 2015: $488,591Net Income 2015: $162,3212015Revenue 2016: $1,206,006Expenses 2016: $546,941Net Income 2016: $659,0652016Revenue 2017: $808,635Expenses 2017: $632,986Net Income 2017: $175,6492017Revenue 2018: $1,183,549Expenses 2018: $882,715Net Income 2018: $300,8342018

Highlighted filing

2011

Revenue-
Expenses$518,642
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$667,453
Mission and Program Overview

Mission

To provide facilities to an affiliated exempt organization

Filing and Contact Details

Filer

EIN
04-2730188
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DURING THE YEAR ENDED JUNE 30, 2010, THE AGENCY ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY'S BOARD OF DIRECTORS MEET TO REVIEW AND APPROVE THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTOR OF QUALITY AND THE PRESIDENT ANNUALLY DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO ALL APPLICABLE PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUST MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03697704
IRS990/TotalNetAssetsFundBalances/EOY03846515
IRS990/TotalOtherCompensation026825
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0327903
IRS990/TotalProgramServiceRevenue0666618
IRS990/TotalReportableCompFrmRltdOrgs0412161
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0667453
IRS990/TotalRevenue/ExclusionAmount0835
IRS990/TotalRevenuePriorYear0681449

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,171,179
Liabilities
$3,324,664
Net assets
$3,846,515
Revenue
-
Expenses
$518,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.1$11.5$5.53$1.18$0.88$0.30
2017Detailed filing. Detailed filing data is available for this year.$16.4$11.2$5.23$0.81$0.63$0.18
2016Detailed filing. Detailed filing data is available for this year.$10.3$5.26$5.05$1.21$0.55$0.66
2015Detailed filing. Detailed filing data is available for this year.$8.61$4.22$4.39$0.65$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.21$3.98$4.23$0.58$0.46$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.75$4.12$0.59$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$3.51$3.98$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$3.32$3.85$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.16$3.70$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits