Civic Intelligence

Ascentria Community Services Inc

990 • Fiscal year 2013 • EIN 04-3566243

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604
Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

24th percentile

-2.1%

Higher net margin than 24% 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

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

19th percentile

-7.6%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,236,003

Down $1,791,044 (-22%) from 2012

Net Assets

Down

$2,381,064

Down $1,125,861 (-32%) from 2012

Liabilities

Down

$3,854,939

Down $665,183 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

$29,771,960

No earlier filing loaded for comparison.

Expenses

Down

$30,400,995

Down $832,526 (-2.7%) from 2012

Net Income

-$629,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$6,236,003
Liabilities$3,854,939
Net Assets$2,381,064
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$29,771,960
Expenses$30,400,995
Net Income-$629,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$30,861,264
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
Raw XML AppendixShowing 400 of 652 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/Activity2/Description0DISABILITY 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.
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010152408
IRS990/RevenuesLessExpensesCY0-629035
IRS990/RevenuesLessExpensesPriorYear0-31472
IRS990/SalariesEtcCurrentYear016809881
IRS990/SalariesEtcPriorYear017502165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030425039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028236997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031570265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012760845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011797005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114790151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-1317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01197
IRS990ScheduleA/GrossInvestmentIncome170/Total0698
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06399044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700114790151
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030425039
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028236997
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031570265
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012760845
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011797005
IRS990ScheduleA/Total170/Total0114790151
IRS990ScheduleA/TotalSupport0114790849
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/BookValue0632191
IRS990ScheduleD/Buildings/Depreciation0490176
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01122367
IRS990ScheduleD/Equipment/BookValue014876
IRS990ScheduleD/Equipment/Depreciation068919
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083795
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

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
$6,236,003
Liabilities
$3,854,939
Net assets
$2,381,064
Revenue
$29,771,960
Expenses
$30,400,995
Net income
-$629,035
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