Civic Intelligence

Copley Professional Services Group Inc

990 • Fiscal year 2013 • EIN 04-3358048

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.CHSLV.ORG

View Organization Page

PO Box 749 66 Morrisville PlazaMorrisville, VT 05661
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,241,330

Up $450,258 (+7.8%) from 2012

Net Assets

Up

$4,074,726

Up $933,443 (+30%) from 2012

Liabilities

Down

$2,166,604

Down $483,185 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

$11,137,683

No earlier filing loaded for comparison.

Expenses

Down

$10,204,240

Down $756,663 (-6.9%) from 2012

Net Income

$933,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,304,510Liabilities 2010: $1,160,520Net Assets 2010: $2,143,9902010Assets 2011: $5,021,084Liabilities 2011: $2,890,215Net Assets 2011: $2,130,8692011Assets 2012: $5,791,072Liabilities 2012: $2,649,789Net Assets 2012: $3,141,2832012Assets 2013: $6,241,330Liabilities 2013: $2,166,604Net Assets 2013: $4,074,7262013Assets 2014: $6,621,467Liabilities 2014: $2,261,872Net Assets 2014: $4,359,5952014Assets 2015: $7,865,378Liabilities 2015: $2,608,458Net Assets 2015: $5,256,9202015Assets 2016: $8,091,243Liabilities 2016: $2,563,763Net Assets 2016: $5,527,4802016Assets 2017: $10,179,187Liabilities 2017: $3,734,533Net Assets 2017: $6,444,6542017Assets 2018: $13,140,868Liabilities 2018: $7,953,724Net Assets 2018: $5,187,1442018Assets 2019: $12,409,533Liabilities 2019: $7,049,403Net Assets 2019: $5,360,1302019Assets 2020: $13,144,527Liabilities 2020: $8,921,117Net Assets 2020: $4,223,4102020Assets 2021: $11,534,482Liabilities 2021: $6,716,782Net Assets 2021: $4,817,7002021Assets 2022: $11,050,132Liabilities 2022: $6,771,707Net Assets 2022: $4,278,4252022Assets 2023: $11,294,591Liabilities 2023: $8,391,447Net Assets 2023: $2,903,1442023Assets 2024: $11,121,535Liabilities 2024: $9,850,230Net Assets 2024: $1,271,3052024

Highlighted filing

2013

Assets$6,241,330
Liabilities$2,166,604
Net Assets$4,074,726
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,798,6012010Revenue 2011: $9,900,310Expenses 2011: $9,913,431Net Income 2011: -$13,1212011Expenses 2012: $10,960,9032012Revenue 2013: $11,137,683Expenses 2013: $10,204,240Net Income 2013: $933,4432013Revenue 2014: $11,750,126Expenses 2014: $11,465,257Net Income 2014: $284,8692014Revenue 2015: $14,360,246Expenses 2015: $13,462,921Net Income 2015: $897,3252015Revenue 2016: $15,604,160Expenses 2016: $15,333,600Net Income 2016: $270,5602016Revenue 2017: $16,957,645Expenses 2017: $16,040,471Net Income 2017: $917,1742017Revenue 2018: $16,481,010Expenses 2018: $16,958,893Net Income 2018: -$477,8832018Revenue 2019: $17,281,655Expenses 2019: $17,108,669Net Income 2019: $172,9862019Revenue 2020: $15,929,694Expenses 2020: $17,066,414Net Income 2020: -$1,136,7202020Revenue 2021: $18,793,854Expenses 2021: $18,199,564Net Income 2021: $594,2902021Revenue 2022: $18,451,412Expenses 2022: $18,990,687Net Income 2022: -$539,2752022Revenue 2023: $21,171,770Expenses 2023: $22,547,051Net Income 2023: -$1,375,2812023Revenue 2024: $24,711,261Expenses 2024: $26,343,100Net Income 2024: -$1,631,8392024

Highlighted filing

2013

Revenue$11,137,683
Expenses$10,204,240
Net Income$933,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$11,240,710
Mission and Program Overview

Mission

To improve the health status of the people of the community and to provide the highest quality care.

Filing and Contact Details

Filer

EIN
04-3358048
Raw XML AppendixShowing 400 of 631 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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IRS990/ReportProgRelInvest0false
IRS990/Revenue09612047
IRS990/RevenuesLessExpensesCY0933443
IRS990/RevenuesLessExpensesPriorYear01010414
IRS990/SalariesEtcCurrentYear07346556
IRS990/SalariesEtcPriorYear07436817
IRS990/SavingsAndTempCashInvestments/BOY0750915
IRS990/SavingsAndTempCashInvestments/EOY0755411
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01379066
IRS990ScheduleD/Buildings/Depreciation0114363
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01493429
IRS990ScheduleD/Equipment/BookValue0807446
IRS990ScheduleD/Equipment/Depreciation01059121
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01866567
IRS990ScheduleD/ExpensesSubtotal010204240
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0140000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0140000
IRS990ScheduleD/LeaseholdImprovements/BookValue01009621
IRS990ScheduleD/LeaseholdImprovements/Depreciation0453057
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01462678

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
$6,241,330
Liabilities
$2,166,604
Net assets
$4,074,726
Revenue
$11,137,683
Expenses
$10,204,240
Net income
$933,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.85$1.27$24.7$26.3$1.63
2023Detailed filing. Detailed filing data is available for this year.$11.3$8.39$2.90$21.2$22.5$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.77$4.28$18.5$19.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.72$4.82$18.8$18.2$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$8.92$4.22$15.9$17.1$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.05$5.36$17.3$17.1$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.95$5.19$16.5$17.0$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.73$6.44$17.0$16.0$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$2.56$5.53$15.6$15.3$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.61$5.26$14.4$13.5$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.62$2.26$4.36$11.8$11.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.17$4.07$11.1$10.2$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.65$3.14$11.0
2011Summary only. Only limited summary data is available for this year.$5.02$2.89$2.13$9.90$9.91$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.16$2.14$8.80