Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2013 • EIN 06-1236054

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

Organization ProfileCOMMUNITYSYSTEMS.ORG

View Organization Page

280A Route 130 Suite 1Plymouth, MA 02644
Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,583,340

Up $156,734 (+3.5%) from 2012

Net Assets

Up

$1,697,631

Up $237,694 (+16%) from 2012

Liabilities

Down

$2,885,709

Down $80,960 (-2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$15,094,765

Up $358,502 (+2.4%) from 2012

Expenses

Up

$14,857,071

Up $155,974 (+1.1%) from 2012

Net Income

Up

$237,694

Up $202,528 (+576%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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

2013

Assets$4,583,340
Liabilities$2,885,709
Net Assets$1,697,631
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: $14,179,1162010Expenses 2011: $14,231,9462011Revenue 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

2013

Revenue$15,094,765
Expenses$14,857,071
Net Income$237,694
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
$15,094,765
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
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
Raw XML AppendixShowing 400 of 603 raw XML fields

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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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01001076
IRS990ScheduleD/Buildings/Depreciation0410080
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01411156
IRS990ScheduleD/Equipment/BookValue0273166
IRS990ScheduleD/Equipment/Depreciation0696899
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0970065
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014857071
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT TO COVER THE SECURITY DEPOSIT, LAST MONTH'S RENT AND RELATED EXPENSE FOR CLIENTS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. FOR THE YEAR ENDED JUNE 30, 2013, PENALTIES WERE NOT INCURRED. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0842224
IRS990ScheduleD/Land/OtherCostOrOtherBasis0842224
IRS990ScheduleD/OtherLandBuildings/BookValue0148165
IRS990ScheduleD/OtherLandBuildings/Depreciation0829561
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0977726
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal015094765
IRS990ScheduleD/TotalExpensesPerForm990014857071
IRS990ScheduleD/TotalOfBookValueLandBuildings02264631
IRS990ScheduleD/TotalRevenuePerForm990015094765
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014857071
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015094765
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

Document Assets

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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
$4,583,340
Liabilities
$2,885,709
Net assets
$1,697,631
Revenue
$15,094,765
Expenses
$14,857,071
Net income
$237,694
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.89$1.70$15.1$14.9$0.24
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits