Civic Intelligence

Community Integration Services Inc.

990 • Fiscal year 2012 • EIN 20-2300297

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
10100 Balboa Blvd91344
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$366,754

Down $158,741 (-30%) from 2011

Net Assets

Up

-$152,604

Up $45,840 (+23%) from 2011

Liabilities

Down

$519,358

Down $204,581 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,126,092

Up $61,345 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $384,892Liabilities 2010: $806,420Net Assets 2010: -$421,5282010Assets 2011: $525,495Liabilities 2011: $723,939Net Assets 2011: -$198,4442011Assets 2012: $366,754Liabilities 2012: $519,358Net Assets 2012: -$152,6042012Assets 2013: $442,600Liabilities 2013: $509,980Net Assets 2013: -$67,3802013Assets 2014: $378,631Liabilities 2014: $410,304Net Assets 2014: -$31,6732014Assets 2015: $182,383Liabilities 2015: $346,176Net Assets 2015: -$163,7932015Assets 2016: $169,353Liabilities 2016: $462,981Net Assets 2016: -$293,6282016Assets 2017: $222,852Liabilities 2017: $430,596Net Assets 2017: -$207,7442017Assets 2018: $177,618Liabilities 2018: $423,244Net Assets 2018: -$245,6262018Assets 2019: $224,452Liabilities 2019: $331,668Net Assets 2019: -$107,2162019Assets 2020: $197,778Liabilities 2020: $380,284Net Assets 2020: -$182,5062020Assets 2021: $227,893Liabilities 2021: $400,207Net Assets 2021: -$172,3142021Assets 2022: $180,277Liabilities 2022: $418,401Net Assets 2022: -$238,1242022Assets 2023: $208,944Liabilities 2023: $402,658Net Assets 2023: -$193,7142023Assets 2024: $271,433Liabilities 2024: $384,924Net Assets 2024: -$113,4912024

Highlighted filing

2012

Assets$366,754
Liabilities$519,358
Net Assets-$152,604
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,1642010Revenue 2011: $1,287,833Expenses 2011: $1,064,747Net Income 2011: $223,0862011Expenses 2012: $1,126,0922012Revenue 2013: $1,432,599Expenses 2013: $1,347,375Net Income 2013: $85,2242013Revenue 2014: $1,252,401Expenses 2014: $1,216,694Net Income 2014: $35,7072014Revenue 2015: $1,325,564Expenses 2015: $1,457,684Net Income 2015: -$132,1202015Revenue 2016: $1,150,080Expenses 2016: $1,279,915Net Income 2016: -$129,8352016Revenue 2017: $1,192,387Expenses 2017: $1,106,503Net Income 2017: $85,8842017Revenue 2018: $1,058,334Expenses 2018: $1,096,216Net Income 2018: -$37,8822018Revenue 2019: $1,243,591Expenses 2019: $1,105,181Net Income 2019: $138,4102019Revenue 2020: $974,938Expenses 2020: $1,050,228Net Income 2020: -$75,2902020Revenue 2021: $1,087,703Expenses 2021: $1,077,511Net Income 2021: $10,1922021Revenue 2022: $1,002,444Expenses 2022: $1,068,254Net Income 2022: -$65,8102022Revenue 2023: $1,295,039Expenses 2023: $1,250,629Net Income 2023: $44,4102023Revenue 2024: $1,399,125Expenses 2024: $1,318,902Net Income 2024: $80,2232024

Highlighted filing

2012

Revenue-
Expenses$1,126,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.0
Gross Receipts
$1,171,932
Mission and Program Overview

Mission

Adult Day Program for people with disabilities

Filing and Contact Details

Filer

EIN
20-2300297
Raw XML AppendixShowing 400 of 434 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,754
Liabilities
$519,358
Net assets
-$152,604
Revenue
-
Expenses
$1,126,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.38$0.11$1.40$1.32$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.40$0.19$1.30$1.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.42$0.24$1.00$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.17$1.09$1.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.97$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.33$0.11$1.24$1.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.42$0.25$1.06$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.43$0.21$1.19$1.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.46$0.29$1.15$1.28$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.35$0.16$1.33$1.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.03$1.25$1.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.07$1.43$1.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.52$0.15$1.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.72$0.20$1.29$1.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.81$0.42$0.99