Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2010 • EIN 06-1209941

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 12, 2011

Organization ProfileWWW.COMMUNITYSYSTEMS.ORG

View Organization Page

295 alvord park rd06790
Siviq Scores

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

Liabilities / Assets

87th percentile

0.87x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$10,296,324

No earlier filing loaded for comparison.

Net Assets

$1,321,831

No earlier filing loaded for comparison.

Liabilities

$8,974,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,164,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $10,296,324Liabilities 2010: $8,974,493Net Assets 2010: $1,321,8312010Assets 2011: $10,374,615Liabilities 2011: $7,773,860Net Assets 2011: $2,600,7552011Assets 2012: $10,202,379Liabilities 2012: $7,375,375Net Assets 2012: $2,827,0042012Assets 2013: $9,563,135Liabilities 2013: $6,885,318Net Assets 2013: $2,677,8172013Assets 2014: $8,864,003Liabilities 2014: $6,325,331Net Assets 2014: $2,538,6722014Assets 2015: $9,895,547Liabilities 2015: $7,174,659Net Assets 2015: $2,720,8882015Assets 2016: $9,885,541Liabilities 2016: $7,147,450Net Assets 2016: $2,738,0912016Assets 2017: $9,464,180Liabilities 2017: $6,839,831Net Assets 2017: $2,624,3492017Assets 2018: $9,380,286Liabilities 2018: $6,688,425Net Assets 2018: $2,691,8612018Assets 2019: $8,979,843Liabilities 2019: $6,148,251Net Assets 2019: $2,831,5922019Assets 2020: $11,723,482Liabilities 2020: $9,346,291Net Assets 2020: $2,377,1912020Assets 2021: $11,918,186Liabilities 2021: $7,105,257Net Assets 2021: $4,812,9292021Assets 2022: $11,301,126Liabilities 2022: $6,752,836Net Assets 2022: $4,548,2902022Assets 2023: $13,264,196Liabilities 2023: $8,997,296Net Assets 2023: $4,266,9002023Assets 2024: $13,639,108Liabilities 2024: $9,934,568Net Assets 2024: $3,704,5402024

Highlighted filing

2010

Assets$10,296,324
Liabilities$8,974,493
Net Assets$1,321,831
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,164,6472010Expenses 2011: $16,867,6662011Expenses 2012: $17,818,2912012Revenue 2013: $17,847,058Expenses 2013: $17,999,748Net Income 2013: -$152,6902013Revenue 2014: $17,998,053Expenses 2014: $18,137,198Net Income 2014: -$139,1452014Revenue 2015: $19,839,228Expenses 2015: $19,657,012Net Income 2015: $182,2162015Revenue 2016: $19,290,832Expenses 2016: $19,273,629Net Income 2016: $17,2032016Revenue 2017: $18,815,257Expenses 2017: $18,928,999Net Income 2017: -$113,7422017Revenue 2018: $18,818,445Expenses 2018: $18,750,933Net Income 2018: $67,5122018Revenue 2019: $19,719,023Expenses 2019: $19,579,292Net Income 2019: $139,7312019Revenue 2020: $22,125,481Expenses 2020: $22,579,882Net Income 2020: -$454,4012020Revenue 2021: $24,860,750Expenses 2021: $22,425,012Net Income 2021: $2,435,7382021Revenue 2022: $21,969,212Expenses 2022: $22,233,851Net Income 2022: -$264,6392022Revenue 2023: $24,705,707Expenses 2023: $24,987,097Net Income 2023: -$281,3902023Revenue 2024: $26,994,599Expenses 2024: $27,556,959Net Income 2024: -$562,3602024

Highlighted filing

2010

Revenue-
Expenses$16,164,647
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 12, 2011
Return Version
2009v1.7
Gross Receipts
$16,570,682
Mission and Program Overview

Mission

Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.

Major Activities

Activity 2
to provide residential supports for persons with intellectual disabilities helping 14 individuals in supported living arrangements.
Activity 3
to provide supported employment/ community experience and day activity programs for 74 individuals.
Filing and Contact Details

Filer

EIN
06-1209941
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2010. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS CONCLUDED THERE ARE NO LOSS CONTINGENCIES REQUIRED TO BE RECORDED AS OF JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue01107542
IRS990ScheduleD/Land/OtherCostOrOtherBasis01107542
IRS990ScheduleD/LeaseholdImprovements/BookValue0300212
IRS990ScheduleD/LeaseholdImprovements/Depreciation01023845
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01324057
IRS990ScheduleD/OtherLandBuildings/BookValue01920865
IRS990ScheduleD/OtherLandBuildings/Depreciation02402547
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04323412
IRS990ScheduleD/OtherLiabilities/Amount01674860
IRS990ScheduleD/OtherLiabilities/Amount1233713
IRS990ScheduleD/OtherLiabilities/Description0capital lease payable
IRS990ScheduleD/OtherLiabilities/Description1due to state of connecticut
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016557061
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses016164647
IRS990ScheduleD/TotalExpensesPerForm990016164647
IRS990ScheduleD/TotalOfAmounts01908573

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,296,324
Liabilities
$8,974,493
Net assets
$1,321,831
Revenue
-
Expenses
$16,164,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$9.93$3.70$27.0$27.6$0.56
2023Detailed filing. Detailed filing data is available for this year.$13.3$9.00$4.27$24.7$25.0$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$6.75$4.55$22.0$22.2$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$7.11$4.81$24.9$22.4$2.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.35$2.38$22.1$22.6$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.98$6.15$2.83$19.7$19.6$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$6.69$2.69$18.8$18.8$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$6.84$2.62$18.8$18.9$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.89$7.15$2.74$19.3$19.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.90$7.17$2.72$19.8$19.7$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.86$6.33$2.54$18.0$18.1$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$6.89$2.68$17.8$18.0$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.38$2.83$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.77$2.60$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$8.97$1.32$16.2
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