Civic Intelligence

Ascentria Community Services Inc

990 • Fiscal year 2012 • EIN 04-3566243

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 30001604
Siviq Scores

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

Liabilities / Assets

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,027,047

Down $547,826 (-6.4%) from 2011

Net Assets

Up

$3,506,925

Up $50,463 (+1.5%) from 2011

Liabilities

Down

$4,520,122

Down $598,289 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,233,521

Down $3,884,416 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,054,612Liabilities 2010: $2,297,946Net Assets 2010: $1,756,6662010Assets 2011: $8,574,873Liabilities 2011: $5,118,411Net Assets 2011: $3,456,4622011Assets 2012: $8,027,047Liabilities 2012: $4,520,122Net Assets 2012: $3,506,9252012Assets 2013: $6,236,003Liabilities 2013: $3,854,939Net Assets 2013: $2,381,0642013Assets 2014: $6,133,657Liabilities 2014: $3,430,888Net Assets 2014: $2,702,7692014Assets 2015: $6,181,662Liabilities 2015: $5,148,690Net Assets 2015: $1,032,9722015Assets 2016: $5,411,495Liabilities 2016: $3,911,592Net Assets 2016: $1,499,9032016Assets 2017: $4,801,572Liabilities 2017: $4,202,001Net Assets 2017: $599,5712017Assets 2018: $5,533,404Liabilities 2018: $6,007,476Net Assets 2018: -$474,0722018Assets 2019: $5,885,658Liabilities 2019: $6,162,711Net Assets 2019: -$277,0532019Assets 2020: $7,993,338Liabilities 2020: $7,410,639Net Assets 2020: $582,6992020Assets 2021: $14,322,089Liabilities 2021: $10,637,797Net Assets 2021: $3,684,2922021Assets 2022: $22,937,324Liabilities 2022: $12,780,848Net Assets 2022: $10,156,4762022Assets 2023: $25,783,487Liabilities 2023: $13,034,036Net Assets 2023: $12,749,4512023Assets 2024: $14,269,678Liabilities 2024: $8,572,686Net Assets 2024: $5,696,9922024

Highlighted filing

2012

Assets$8,027,047
Liabilities$4,520,122
Net Assets$3,506,925
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $13,162,0122010Revenue 2011: $34,875,883Expenses 2011: $35,117,937Net Income 2011: -$242,0542011Expenses 2012: $31,233,5212012Revenue 2013: $29,771,960Expenses 2013: $30,400,995Net Income 2013: -$629,0352013Revenue 2014: $29,731,009Expenses 2014: $29,409,304Net Income 2014: $321,7052014Revenue 2015: $30,988,106Expenses 2015: $32,859,675Net Income 2015: -$1,871,5692015Revenue 2016: $30,956,398Expenses 2016: $31,348,964Net Income 2016: -$392,5662016Revenue 2017: $29,126,325Expenses 2017: $30,140,671Net Income 2017: -$1,014,3462017Revenue 2018: $27,506,181Expenses 2018: $28,698,809Net Income 2018: -$1,192,6282018Revenue 2019: $32,313,608Expenses 2019: $32,642,247Net Income 2019: -$328,6392019Revenue 2020: $33,190,340Expenses 2020: $32,298,746Net Income 2020: $891,5942020Revenue 2021: $33,595,138Expenses 2021: $30,832,068Net Income 2021: $2,763,0702021Revenue 2022: $40,694,835Expenses 2022: $35,793,262Net Income 2022: $4,901,5732022Revenue 2023: $39,705,778Expenses 2023: $37,458,038Net Income 2023: $2,247,7402023Revenue 2024: $42,106,889Expenses 2024: $39,963,557Net Income 2024: $2,143,3322024

Highlighted filing

2012

Revenue-
Expenses$31,233,521
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$31,469,357
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Major Activities

Activity 2
Disability services - lss encourages people with developmental disabilities to live life on their own terms. We work closely with each individual, family and state departments, to develop a system of supports to assist persons towards greater independence, work opportunities and participation in community activities.
Activity 3
Children and family services - lss offers a continuum of community-based programs for families, children and teens at risk that provide safe residential environments and provide services that build and support strong and nurturing families. Our full service adoption program help to unite children domestically and internationally with residential, specialized foster care and parenting teen programs.
Filing and Contact Details

Filer

EIN
04-3566243
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total095078991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-1317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09167
IRS990ScheduleA/GrossInvestmentIncome170/Total09865
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07405978
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170095078991
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028236997
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031570265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012760845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011797005
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010713879
IRS990ScheduleA/Total170/Total095078991
IRS990ScheduleA/TotalSupport095088856
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01798491
IRS990ScheduleD/Buildings/Depreciation0709513
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02508004
IRS990ScheduleD/Equipment/BookValue026609
IRS990ScheduleD/Equipment/Depreciation057186
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083795
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE TAXATION ON RELATED REVENUE PURSUANT TO SECTION 501(A) OF THE CODE.THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0117592
IRS990ScheduleD/Land/OtherCostOrOtherBasis0117592
IRS990ScheduleD/LeaseholdImprovements/BookValue0680400
IRS990ScheduleD/LeaseholdImprovements/Depreciation0415458
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01095858
IRS990ScheduleD/OtherAssets/BookValue030000
IRS990ScheduleD/OtherAssets/BookValue1859857

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,027,047
Liabilities
$4,520,122
Net assets
$3,506,925
Revenue
-
Expenses
$31,233,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$8.57$5.70$42.1$40.0$2.14
2023Detailed filing. Detailed filing data is available for this year.$25.8$13.0$12.7$39.7$37.5$2.25
2022Detailed filing. Detailed filing data is available for this year.$22.9$12.8$10.2$40.7$35.8$4.90
2021Detailed filing. Detailed filing data is available for this year.$14.3$10.6$3.68$33.6$30.8$2.76
2020Detailed filing. Detailed filing data is available for this year.$7.99$7.41$0.58$33.2$32.3$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.89$6.16$0.28$32.3$32.6$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.53$6.01$0.47$27.5$28.7$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.80$4.20$0.60$29.1$30.1$1.01
2016Detailed filing. Detailed filing data is available for this year.$5.41$3.91$1.50$31.0$31.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.18$5.15$1.03$31.0$32.9$1.87
2014Summary only. Only limited summary data is available for this year.$6.13$3.43$2.70$29.7$29.4$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.85$2.38$29.8$30.4$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.52$3.51$31.2
2011Summary only. Only limited summary data is available for this year.$8.57$5.12$3.46$34.9$35.1$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.30$1.76$13.2