Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2013 • EIN 06-1209941

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.COMMUNITYSYSTEMS.ORG

View Organization Page

295 Alvord Park RdTorrington, CT 06790
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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.39x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,563,135

Down $639,244 (-6.3%) from 2012

Net Assets

Down

$2,677,817

Down $149,187 (-5.3%) from 2012

Liabilities

Down

$6,885,318

Down $490,057 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

$17,847,058

No earlier filing loaded for comparison.

Expenses

Up

$17,999,748

Up $181,457 (+1.0%) from 2012

Net Income

-$152,690

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.

$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

2013

Assets$9,563,135
Liabilities$6,885,318
Net Assets$2,677,817
Open 2013 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

2013

Revenue$17,847,058
Expenses$17,999,748
Net Income-$152,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$17,847,058
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 67 individuals.
Filing and Contact Details

Filer

EIN
06-1209941
Raw XML AppendixShowing 400 of 629 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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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0133668
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0170065
IRS990ScheduleA/OtherIncome509/Total0713421
IRS990ScheduleA/PriorYearSupportPercentage00.98910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98960
IRS990ScheduleA/PublicSupportTotal509085249457
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017746649
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017777483
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016875756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016430777
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016418792
IRS990ScheduleA/Total509/Total085249457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017844550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018022129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017081532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016557061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016641356
IRS990ScheduleA/TotalSupportTotal/Total086146628
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/Buildings/BookValue03400733
IRS990ScheduleD/Buildings/Depreciation04327826
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07728559
IRS990ScheduleD/Equipment/BookValue0760729
IRS990ScheduleD/Equipment/Depreciation0575576
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01336305
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017999748
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S FEDERAL RETURN PRIOR TO FISCAL YEAR 2010 IS 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART IV LINE 1B THE ORGANIZATION IS REPRESENTITIVE PAYEE ON CLIENT ACCOUNTS WHICH COVER RELATED EXPENSES FOR CLIENTS OF THE ORGANIZATION.

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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
$9,563,135
Liabilities
$6,885,318
Net assets
$2,677,817
Revenue
$17,847,058
Expenses
$17,999,748
Net income
-$152,690
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