Civic Intelligence

Curative Commercial Services Inc

990 • Fiscal year 2010 • EIN 04-3799813

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

2503 Lincolnwood Court53403
Siviq Scores

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

Liabilities / Assets

98th percentile

2.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$606,642

No earlier filing loaded for comparison.

Net Assets

-$831,365

No earlier filing loaded for comparison.

Liabilities

$1,438,007

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,214,379

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $606,642Liabilities 2010: $1,438,007Net Assets 2010: -$831,3652010Assets 2011: $578,701Liabilities 2011: $1,612,927Net Assets 2011: -$1,034,2262011

Highlighted filing

2010

Assets$606,642
Liabilities$1,438,007
Net Assets-$831,365

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,214,3792010Expenses 2011: $1,292,5562011

Highlighted filing

2010

Revenue-
Expenses$1,214,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Gross Receipts
$1,028,140
Mission and Program Overview

Major Activities

Activity 2
Subcontract - this program provided "real work for real pay" jobs to 119 participants with disabilities enrolled in the vocational services program plus employment for nondisabled individuals.
Filing and Contact Details

Filer

EIN
04-3799813
Raw XML AppendixShowing 400 of 467 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUBCONTRACT - THIS PROGRAM PROVIDED "REAL WORK FOR REAL PAY" JOBS TO 119 PARTICIPANTS WITH DISABILITIES ENROLLED IN THE VOCATIONAL SERVICES PROGRAM PLUS EMPLOYMENT FOR NONDISABLED INDIVIDUALS.
IRS990/Activity2/Expense01088928
IRS990/Activity2/Revenue0880865
IRS990/ActivityOrMissionDescription0PROVIDES WORK EXPERIENCES TO INDIVIDUALS WITH SEVERE PHYSICAL, MENTAL, OR SOCIAL DISABILITY UNDER THE DIRECTION AND GUIDANCE OF PROFESSIONAL STAFF. CCS ALSO SUPPORTS THE MISSION OF LAKESIDE CURATIVE SERVICES.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR - PAST
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for Federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. Any interest or penalties assessed to the organization are recorded as operating expenses; however, there were no interest or penalties recorded for the years ended December 31, 2010 and 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FORM 990 SCHEDULE D PART XIV
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FIN 48 - LIABILITY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherLiabilities/Amount01392237
IRS990ScheduleD/OtherLiabilities/Description0DUE TO LAKESIDE CURATIVE SVCS
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE DRAFT FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION USES THE ANNUAL WAGE AND COMPENSATION REPORTS GENERATED BY REHABILITATION FOR WISCONSIN TO HELP DETERMINE WAGES ACROSS THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ITS POLICY MANUAL.
IRS990ScheduleO/GeneralExplanation/Explanation3TO ELIMINATE INTERCOMPANY PAYABLE/RECEIVABLE AND CORRESPONDING REVENUE AND EXPENSE.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:RON LEMEROND TITLE:PRESIDENT HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:DAN NAUGHTON TITLE:VICE PRESIDENT HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:JOHN WARGO TITLE:SECRETARY/TREASURER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:ED FUREY TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:BOB KARGL TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:MAGGIE WHITE TITLE:EXECUTIVE DIRECTOR - PAST HOURS:24
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:MARY BETH POPCHOCK TITLE:EXECUTIVE DIRECTOR HOURS:24
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 PART VI SECTION B LINE 11A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990 PART VI SECTION B LINE 15A-B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990 PART XI LINE 5
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier10HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1COMPENSATION DETERMINATION
IRS990ScheduleO/GeneralExplanation/ReturnReference2GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LAKESIDE CURATIVE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0VOCATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053403
IRS990/TheBooksAreInCareOf/NamePerson0MARY BETH POPCHOCK
IRS990/TheBooksAreInCareOf/TelephoneNumber02625980098
IRS990/TotalAssets/BOY0631856
IRS990/TotalAssetsBOY0631856
IRS990/TotalAssets/EOY0606642
IRS990/TotalAssetsEOY0606642
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IRS990/TotalContributions00

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