Civic Intelligence

Csi Support and Development Services

990 • Fiscal year 2013 • EIN 20-1935580

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.CSI.COOP

View Organization Page

8425 E Twelve Mile Road48093
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% 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

45th percentile

2.4%

Faster asset growth than 45% 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 / Assets22nd percentile

Assets

Up

$13,045,961

Up $307,526 (+2.4%) from 2012

Net Assets

Up

$12,527,544

Up $127,191 (+1.0%) from 2012

Liabilities

Up

$518,417

Up $180,335 (+53%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,165,964

Up $118,474 (+2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2011: $12,748,229Liabilities 2011: $333,040Net Assets 2011: $12,415,1892011Assets 2012: $12,738,435Liabilities 2012: $338,082Net Assets 2012: $12,400,3532012Assets 2013: $13,045,961Liabilities 2013: $518,417Net Assets 2013: $12,527,5442013Assets 2014: $14,758,715Liabilities 2014: $286,916Net Assets 2014: $14,471,7992014Assets 2015: $16,109,302Liabilities 2015: $327,400Net Assets 2015: $15,781,9022015Assets 2016: $16,424,347Liabilities 2016: $501,430Net Assets 2016: $15,922,9172016Assets 2017: $16,436,704Liabilities 2017: $588,586Net Assets 2017: $15,848,1182017Assets 2018: $18,795,775Liabilities 2018: $751,578Net Assets 2018: $18,044,1972018Assets 2019: $37,165,712Liabilities 2019: $793,935Net Assets 2019: $36,371,7772019Assets 2020: $37,346,551Liabilities 2020: $894,203Net Assets 2020: $36,452,3482020Assets 2021: $94,624,606Liabilities 2021: $1,157,912Net Assets 2021: $93,466,6942021Assets 2022: $96,275,686Liabilities 2022: $992,279Net Assets 2022: $95,283,4072022Assets 2023: $115,547,285Liabilities 2023: $1,813,186Net Assets 2023: $113,734,0992023Assets 2024: $133,519,905Liabilities 2024: $2,356,932Net Assets 2024: $131,162,9732024

Highlighted filing

2013

Assets$13,045,961
Liabilities$518,417
Net Assets$12,527,544
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $4,005,1992011Expenses 2012: $4,047,4902012Expenses 2013: $4,165,9642013Revenue 2014: $6,158,426Expenses 2014: $4,214,171Net Income 2014: $1,944,2552014Revenue 2015: $5,582,237Expenses 2015: $4,272,134Net Income 2015: $1,310,1032015Revenue 2016: $4,841,876Expenses 2016: $4,700,861Net Income 2016: $141,0152016Revenue 2017: $5,559,775Expenses 2017: $5,634,574Net Income 2017: -$74,7992017Revenue 2018: $8,249,268Expenses 2018: $6,053,189Net Income 2018: $2,196,0792018Revenue 2019: $25,286,990Expenses 2019: $6,959,410Net Income 2019: $18,327,5802019Revenue 2020: $7,042,982Expenses 2020: $6,962,411Net Income 2020: $80,5712020Revenue 2021: $64,590,679Expenses 2021: $7,576,333Net Income 2021: $57,014,3462021Revenue 2022: $9,083,867Expenses 2022: $7,267,154Net Income 2022: $1,816,7132022Revenue 2023: $27,889,701Expenses 2023: $9,429,751Net Income 2023: $18,459,9502023Revenue 2024: $35,921,281Expenses 2024: $9,432,196Net Income 2024: $26,489,0852024

Highlighted filing

2013

Revenue-
Expenses$4,165,964
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$4,298,599
Mission and Program Overview

Mission

Development, management and operation of housing projects for low income senior citizens.

Filing and Contact Details

Filer

EIN
20-1935580
Raw XML AppendixShowing 400 of 1,595 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/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05198110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021479933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0171228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0219448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0255547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0327109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0340227
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01313559
IRS990ScheduleA/InvestmentIncomePercentage00.05760
IRS990ScheduleA/PriorYearSupportPercentage00.94380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94240
IRS990ScheduleA/PublicSupportTotal509021479933
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04127371
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03875387
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03823841
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04455224
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05198110
IRS990ScheduleA/Total509/Total021479933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04298599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04094835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04079388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04782333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05538337
IRS990ScheduleA/TotalSupportTotal/Total022793492
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue021060
IRS990ScheduleD/Buildings/Depreciation0182371
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0203431
IRS990ScheduleD/Equipment/BookValue00

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
$13,045,961
Liabilities
$518,417
Net assets
$12,527,544
Revenue
-
Expenses
$4,165,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$2.36$131$35.9$9.43$26.5
2023Summary only. Only limited summary data is available for this year.$116$1.81$114$27.9$9.43$18.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$0.99$95.3$9.08$7.27$1.82
2021Summary only. Only limited summary data is available for this year.$94.6$1.16$93.5$64.6$7.58$57.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.89$36.5$7.04$6.96$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.79$36.4$25.3$6.96$18.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.75$18.0$8.25$6.05$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.59$15.8$5.56$5.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.50$15.9$4.84$4.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.33$15.8$5.58$4.27$1.31
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.29$14.5$6.16$4.21$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.52$12.5$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.34$12.4$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.33$12.4$4.01