Civic Intelligence

Community Service Alliance

990 • Fiscal year 2018 • EIN 20-1418132

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.COMSERVEALLIANCE.ORG
Cleveland, OH
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$365,283

Up $2,977 (+0.8%) from 2017

Net Assets

Up

$336,847

Up $7,641 (+2.3%) from 2017

Liabilities

Down

$28,436

Down $4,664 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$315,238

Up $9,059 (+3.0%) from 2017

Expenses

Down

$335,091

Down $29,303 (-8.0%) from 2017

Net Income

Up

-$19,853

Up $38,362 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $509,981Liabilities 2011: $19,336Net Assets 2011: $490,6452011Assets 2012: $539,584Liabilities 2012: $22,109Net Assets 2012: $517,4752012Assets 2013: $539,208Liabilities 2013: $8,825Net Assets 2013: $530,3832013Assets 2014: $511,657Liabilities 2014: $19,816Net Assets 2014: $491,8412014Assets 2015: $458,265Liabilities 2015: $34,919Net Assets 2015: $423,3462015Assets 2016: $406,219Liabilities 2016: $30,382Net Assets 2016: $375,8372016Assets 2017: $362,306Liabilities 2017: $33,100Net Assets 2017: $329,2062017Assets 2018: $365,283Liabilities 2018: $28,436Net Assets 2018: $336,8472018Assets 2019: $329,964Liabilities 2019: $24,297Net Assets 2019: $305,6672019Assets 2020: $385,950Liabilities 2020: $37,068Net Assets 2020: $348,8822020Assets 2021: $397,216Liabilities 2021: $4,603Net Assets 2021: $392,6132021Assets 2022: $335,290Liabilities 2022: $16,558Net Assets 2022: $318,7322022Assets 2023: $307,929Liabilities 2023: $14,346Net Assets 2023: $293,5832023

Highlighted filing

2018

Assets$365,283
Liabilities$28,436
Net Assets$336,847
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $235,4642011Expenses 2012: $255,1752012Expenses 2013: $285,5922013Revenue 2014: $244,989Expenses 2014: $308,587Net Income 2014: -$63,5982014Revenue 2015: $263,286Expenses 2015: $326,496Net Income 2015: -$63,2102015Revenue 2016: $293,736Expenses 2016: $337,668Net Income 2016: -$43,9322016Revenue 2017: $306,179Expenses 2017: $364,394Net Income 2017: -$58,2152017Revenue 2018: $315,238Expenses 2018: $335,091Net Income 2018: -$19,8532018Revenue 2019: $311,352Expenses 2019: $344,239Net Income 2019: -$32,8872019Revenue 2020: $379,913Expenses 2020: $335,318Net Income 2020: $44,5952020Revenue 2021: $412,127Expenses 2021: $413,282Net Income 2021: -$1,1552021Revenue 2022: $349,975Expenses 2022: $412,456Net Income 2022: -$62,4812022Revenue 2023: $387,851Expenses 2023: $429,027Net Income 2023: -$41,1762023

Highlighted filing

2018

Revenue$315,238
Expenses$335,091
Net Income-$19,853
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

To be a catalyst of subsidized low-rent housing, training and transitional job opportunities for homeless men so that shelter population and accompanying public costs are reduced.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$365,283
Liabilities
$28,436
Net assets
$336,847
Revenue
$315,238
Expenses
$335,091
Net income
-$19,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.14$2.94$3.88$4.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.17$3.19$3.50$4.12$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.93$4.12$4.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.37$3.49$3.80$3.35$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.24$3.06$3.11$3.44$0.33
2018Summary only. Only limited summary data is available for this year.$3.65$0.28$3.37$3.15$3.35$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.33$3.29$3.06$3.64$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.30$3.76$2.94$3.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.35$4.23$2.63$3.26$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.20$4.92$2.45$3.09$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.22$5.17$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.19$4.91$2.35