Civic Intelligence

Community Based Services Inc.

990 • Fiscal year 2012 • EIN 13-3070655

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

3 Fields Lane10560
Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% 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

29th percentile

-2.3%

Faster asset growth than 29% 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.

Assets

Down

$10,543,842

Down $242,744 (-2.3%) from 2011

Net Assets

Up

$2,992,076

Up $472,402 (+19%) from 2011

Liabilities

Down

$7,551,766

Down $715,146 (-8.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,157,872

Up $581,762 (+5.5%) from 2011

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.

$30M$20M$10M$0Assets 2010: $8,619,408Liabilities 2010: $6,459,247Net Assets 2010: $2,160,1612010Assets 2011: $10,786,586Liabilities 2011: $8,266,912Net Assets 2011: $2,519,6742011Assets 2012: $10,543,842Liabilities 2012: $7,551,766Net Assets 2012: $2,992,0762012Assets 2013: $12,654,853Liabilities 2013: $9,426,724Net Assets 2013: $3,228,1292013Assets 2014: $15,018,894Liabilities 2014: $11,774,834Net Assets 2014: $3,244,0602014Assets 2015: $15,756,130Liabilities 2015: $12,244,733Net Assets 2015: $3,511,3972015Assets 2016: $14,560,364Liabilities 2016: $10,390,612Net Assets 2016: $4,169,7522016Assets 2017: $14,961,077Liabilities 2017: $9,934,019Net Assets 2017: $5,027,0582017Assets 2018: $16,539,292Liabilities 2018: $10,743,411Net Assets 2018: $5,795,8812018Assets 2021: $21,316,827Liabilities 2021: $10,653,928Net Assets 2021: $10,662,8992021Assets 2022: $22,973,898Liabilities 2022: $10,812,927Net Assets 2022: $12,160,9712022Assets 2023: $22,867,939Liabilities 2023: $9,479,827Net Assets 2023: $13,388,1122023Assets 2024: $24,250,845Liabilities 2024: $9,484,709Net Assets 2024: $14,766,1362024

Highlighted filing

2012

Assets$10,543,842
Liabilities$7,551,766
Net Assets$2,992,076

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $10,867,1042010Revenue 2011: $10,654,706Expenses 2011: $10,576,110Net Income 2011: $78,5962011Expenses 2012: $11,157,8722012Revenue 2013: $13,892,604Expenses 2013: $13,773,390Net Income 2013: $119,2142013Revenue 2014: $15,765,088Expenses 2014: $15,700,460Net Income 2014: $64,6282014Revenue 2015: $16,064,091Expenses 2015: $15,586,073Net Income 2015: $478,0182015Revenue 2016: $17,644,181Expenses 2016: $17,222,032Net Income 2016: $422,1492016Revenue 2017: $18,820,374Expenses 2017: $18,072,669Net Income 2017: $747,7052017Revenue 2018: $20,223,690Expenses 2018: $19,566,924Net Income 2018: $656,7662018Revenue 2021: $22,708,330Expenses 2021: $19,396,477Net Income 2021: $3,311,8532021Revenue 2022: $26,447,620Expenses 2022: $24,949,548Net Income 2022: $1,498,0722022Revenue 2023: $26,126,957Expenses 2023: $24,899,816Net Income 2023: $1,227,1412023Revenue 2024: $29,097,378Expenses 2024: $27,719,354Net Income 2024: $1,378,0242024

Highlighted filing

2012

Revenue-
Expenses$11,157,872
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$11,341,819
Mission and Program Overview

Mission

Community based services is a not-for-profit provider agency that offers both habilitative and rehabilitative services to the developmentally disabled under the auspices of the state of new york office for people with developmental disabilities. Our mission is to provide a team-oriented plan of care for individuals with developmental disabilities. Our strong, compassionate culture and attention to detail ensures that distinctive services are developed according to the specific interests, abilities and desires of each person. We are committed to exceeding expectations in fostering dignified and enriched lives. The following core values reflect what we consider most important in providing service. Employee's of community based services are asked to fully participate in upholding these values: the individual's best interest is paramount in all decision-making. We respect and maintain our individual dignity by adhering to the golden rule. We ensure friendly, safe, clean and consistent home

Filing and Contact Details

Filer

EIN
13-3070655
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOMES THAT PROVIDE COMFORT, SECURITY AND CHOICE. WE ENSURE THAT PEOPLE LIVING AT COMMUNITY BASED SERVICES ARE PROVIDED WITH THE CHANCE TO FULLY PARTICIPATE WITHIN THEIR COMMUNITY AND ARE GIVEN OPPORTUNITIES THAT FOSTER INDEPENDENCE AND INDIVIDUALITY. WE PROVIDE ALL REASONABLE MEASURES TO ENSURE OUR STAFF IS CARING, ATTENTIVE AND WELL TRAINED. WE MAINTAIN HONESTY AND FAIR BUSINESS DEALINGS WITH ALL OF OUR STAKEHOLDERS. WE FOSTER A COMMUNITY AMONG EMPLOYEES THAT VALUES COMMUNICATION, TEAMWORK AND NEW IDEAS.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR REVIEWS WITH BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2THE AGENCY HAS A CONFLICT OF INTEREST POLICY ALONG WITH A DISCLOSURE FORM THAT ALL KEY MANAGEMENT STAFF AND BOARD MEMBERS REVIEW AND SIGN EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT FIRM WAS HIRED TO EVALUATE THE CEO'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN DEFINED BENEFIT PENSION LIABILITY 288,455
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 FIELDS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010560
IRS990/TheBooksAreInCareOf/NamePerson0VICKI SYLVESTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09142774771
IRS990/TotalAssets/BOY010786586
IRS990/TotalAssetsBOY010786586
IRS990/TotalAssets/EOY010543842
IRS990/TotalAssetsEOY010543842
IRS990/TotalCompGT150K0true
IRS990/TotalContributions081751
IRS990/TotalExpensesCurrentYear011157872
IRS990/TotalExpensesPriorYear010576110
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices010122042
IRS990/TotalFunctionalExpenses/Total011157872
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY08266912
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IRS990/TotalLiabilitiesEOY07551766
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IRS990/TotalNbrEmployees0200
IRS990/TotalNetAssetsFundBalances/BOY02519674
IRS990/TotalNetAssetsFundBalances/EOY02992076
IRS990/TotalOtherCompensation058706
IRS990/TotalOtherRevenue044035
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense010122042
IRS990/TotalProgramServiceRevenue011076134
IRS990/TotalReportableCompFromOrg0369578
IRS990/TotalRevenueCurrentYear011341819
IRS990/TotalRevenue/ExclusionAmount0165934
IRS990/TotalRevenuePriorYear010654706
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011094134
IRS990/TotalRevenue/TotalRevenueColumn011341819
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral031870
IRS990/Travel/ProgramServices0216026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$9.48$14.8$29.1$27.7$1.38
2023Detailed filing. Detailed filing data is available for this year.$22.9$9.48$13.4$26.1$24.9$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$10.8$12.2$26.4$24.9$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$10.7$10.7$22.7$19.4$3.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$10.7$5.80$20.2$19.6$0.66
2017Detailed filing. Detailed filing data is available for this year.$15.0$9.93$5.03$18.8$18.1$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$10.4$4.17$17.6$17.2$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$12.2$3.51$16.1$15.6$0.48
2014Detailed filing. Detailed filing data is available for this year.$15.0$11.8$3.24$15.8$15.7$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.7$9.43$3.23$13.9$13.8$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.55$2.99$11.2
2011Summary only. Only limited summary data is available for this year.$10.8$8.27$2.52$10.7$10.6$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$6.46$2.16$10.9