Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2012 • EIN 06-1209941

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 18, 2013

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets82nd percentile

Assets

Down

$10,202,379

Down $172,236 (-1.7%) from 2011

Net Assets

Up

$2,827,004

Up $226,249 (+8.7%) from 2011

Liabilities

Down

$7,375,375

Down $398,485 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,818,291

Up $950,625 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$10,202,379
Liabilities$7,375,375
Net Assets$2,827,004
Open 2012 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

2012

Revenue-
Expenses$17,818,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Gross Receipts
$18,245,236
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 20 individuals in supported living arrangements.
Activity 3
To provide supported employment/ community experience and day activity programs for 73 individuals.
Filing and Contact Details

Filer

EIN
06-1209941
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017777483
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016875756
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016430777
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016418792
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016096674
IRS990ScheduleA/Total509/Total083599482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018022129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017081532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016557061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016641356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016221780
IRS990ScheduleA/TotalSupportTotal/Total084523858
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/Buildings/BookValue03658290
IRS990ScheduleD/Buildings/Depreciation04070269
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07728559
IRS990ScheduleD/Equipment/BookValue0550178
IRS990ScheduleD/Equipment/Depreciation0459965
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01010143
IRS990ScheduleD/ExcessOrDeficitForYear0227688
IRS990ScheduleD/ExcessOrDeficitPerFS0226249
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017818291
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 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, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART IV LINE 1B THE ORGANIZATION IS REPRESENTITIVE PAYEE ON CLIENT ACCOUNTS WHICH COVER RELATED EXPENSES FOR CLIENTS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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
$10,202,379
Liabilities
$7,375,375
Net assets
$2,827,004
Revenue
-
Expenses
$17,818,291
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits