Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2012 • EIN 06-1236054

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileCOMMUNITYSYSTEMS.ORG

View Organization Page

280 Route 130 Suite 102644
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,426,606

Flat from 2012

Net Assets

Flat

$1,459,937

Flat from 2012

Liabilities

Flat

$2,966,669

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,701,097

Flat from 2012

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.

$15M$10M$5.0M$0Assets 2010: $4,138,548Liabilities 2010: $2,918,076Net Assets 2010: $1,220,4722010Assets 2011: $4,277,782Liabilities 2011: $2,853,011Net Assets 2011: $1,424,7712011Assets 2012: $4,426,606Liabilities 2012: $2,966,669Net Assets 2012: $1,459,9372012Assets 2012: $4,426,606Liabilities 2012: $2,966,669Net Assets 2012: $1,459,9372012Assets 2013: $4,583,340Liabilities 2013: $2,885,709Net Assets 2013: $1,697,6312013Assets 2014: $5,777,820Liabilities 2014: $3,712,802Net Assets 2014: $2,065,0182014Assets 2015: $6,925,577Liabilities 2015: $4,600,157Net Assets 2015: $2,325,4202015Assets 2016: $7,069,899Liabilities 2016: $4,490,160Net Assets 2016: $2,579,7392016Assets 2017: $7,064,601Liabilities 2017: $3,866,394Net Assets 2017: $3,198,2072017Assets 2019: $6,758,874Liabilities 2019: $3,364,635Net Assets 2019: $3,394,2392019Assets 2020: $8,353,993Liabilities 2020: $5,712,097Net Assets 2020: $2,641,8962020Assets 2021: $9,322,785Liabilities 2021: $4,042,367Net Assets 2021: $5,280,4182021Assets 2022: $8,906,503Liabilities 2022: $4,237,802Net Assets 2022: $4,668,7012022Assets 2023: $10,993,043Liabilities 2023: $5,809,326Net Assets 2023: $5,183,7172023Assets 2024: $12,239,428Liabilities 2024: $7,787,477Net Assets 2024: $4,451,9512024

Highlighted filing

2012

Assets$4,426,606
Liabilities$2,966,669
Net Assets$1,459,937
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,179,1162010Expenses 2011: $14,231,9462011Expenses 2012: $14,701,0972012Revenue 2012: $14,736,263Expenses 2012: $14,701,097Net Income 2012: $35,1662012Revenue 2013: $15,094,765Expenses 2013: $14,857,071Net Income 2013: $237,6942013Revenue 2014: $15,383,299Expenses 2014: $15,015,912Net Income 2014: $367,3872014Revenue 2015: $17,442,195Expenses 2015: $17,181,793Net Income 2015: $260,4022015Revenue 2016: $17,274,813Expenses 2016: $17,020,494Net Income 2016: $254,3192016Revenue 2017: $17,833,721Expenses 2017: $17,215,253Net Income 2017: $618,4682017Revenue 2019: $18,430,515Expenses 2019: $18,428,670Net Income 2019: $1,8452019Revenue 2020: $18,750,613Expenses 2020: $19,502,956Net Income 2020: -$752,3432020Revenue 2021: $21,321,492Expenses 2021: $18,682,970Net Income 2021: $2,638,5222021Revenue 2022: $20,329,239Expenses 2022: $20,940,956Net Income 2022: -$611,7172022Revenue 2023: $20,634,602Expenses 2023: $20,119,586Net Income 2023: $515,0162023Revenue 2024: $21,187,054Expenses 2024: $21,918,820Net Income 2024: -$731,7662024

Highlighted filing

2012

Revenue-
Expenses$14,701,097
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$14,736,263
Mission and Program Overview

Mission

The organization's mission is to help 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
Plymouth residential - the plymouth residential program provides residential supports to persons with intellectual disabilities. Shared living, intermittent and twenty-four hour supports are provided in the greater plymouth area. Community integration, skills development and relationship development are the primary focus.
Activity 3
Plymouth adult and cape adult case management - the organization is contracted to provide case management services including assessment, service planning, targeted services, monitoring, evaluation and consumer advocacy for a number of adults with developmental disabilities in the greater plymouth and cape area under various contracts with dds and mcb. The children's case management program provides similar support services to children with disabilities and their families.
Filing and Contact Details

Filer

EIN
06-1236054
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IRS990/Activity2/Description0PLYMOUTH RESIDENTIAL - THE PLYMOUTH RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL SUPPORTS TO PERSONS WITH INTELLECTUAL DISABILITIES. SHARED LIVING, INTERMITTENT AND TWENTY-FOUR HOUR SUPPORTS ARE PROVIDED IN THE GREATER PLYMOUTH AREA. COMMUNITY INTEGRATION, SKILLS DEVELOPMENT AND RELATIONSHIP DEVELOPMENT ARE THE PRIMARY FOCUS.
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IRS990ScheduleD/ExpensesSubtotal014701097
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT TO COVER THE SECURITY DEPOSIT, LAST MONTH'S RENT AND RELATED EXPENSE FOR CLIENTS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. FOR THE YEAR ENDED JUNE 30, 2012, PENALTIES WERE NOT INCURRED. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM WITH THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0842224
IRS990ScheduleD/Land/OtherCostOrOtherBasis0842224
IRS990ScheduleD/OtherLandBuildings/BookValue0164002
IRS990ScheduleD/OtherLandBuildings/Depreciation0769637
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0933639
IRS990ScheduleD/OtherLiabilities/Amount070503
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014736263
IRS990ScheduleD/TotalExpenses014701097
IRS990ScheduleD/TotalExpensesPerForm990014701097
IRS990ScheduleD/TotalOfAmounts070503
IRS990ScheduleD/TotalOfBookValueLandBuildings02289644
IRS990ScheduleD/TotalRevenue014736263
IRS990ScheduleD/TotalRevenuePerForm990014736263
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014701097
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014736263
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X

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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
$4,426,606
Liabilities
$2,966,669
Net assets
$1,459,937
Revenue
-
Expenses
$14,701,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.79$4.45$21.2$21.9$0.73
2023Detailed filing. Detailed filing data is available for this year.$11.0$5.81$5.18$20.6$20.1$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$4.24$4.67$20.3$20.9$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$4.04$5.28$21.3$18.7$2.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$5.71$2.64$18.8$19.5$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.36$3.39$18.4$18.4$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$3.87$3.20$17.8$17.2$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.49$2.58$17.3$17.0$0.25
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.93$4.60$2.33$17.4$17.2$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.78$3.71$2.07$15.4$15.0$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.58$2.89$1.70$15.1$14.9$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.97$1.46$14.7
2012Summary only. Only limited summary data is available for this year.$4.43$2.97$1.46$14.7$14.7$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.85$1.42$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.92$1.22$14.2