Civic Intelligence

Carlson Community Services

990EZ • Fiscal year 2017 • EIN 20-8984094

Jul 01, 2016 to Jun 30, 2017

Chicago, IL
Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,033

Down $4,796 (-13%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,881

Up $917 (+47%) from 2016

Revenue

Down

$101,404

Down $16,301 (-14%) from 2016

Expenses

Up

$107,117

Up $1,960 (+1.9%) from 2016

Net Income

Down

-$5,713

Down $18,261 (-146%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $23,181Liabilities 2010: $121Net Assets 2010: $23,0602010Assets 2011: $18,585Liabilities 2011: $1,279Net Assets 2011: $17,3062011Assets 2012: $10,014Liabilities 2012: $1,0062012Assets 2013: $14,885Liabilities 2013: $4172013Assets 2014: $26,777Liabilities 2014: $2,486Net Assets 2014: $24,2912014Assets 2015: $27,124Liabilities 2015: $4,0952015Assets 2016: $37,829Liabilities 2016: $1,9642016Assets 2017: $33,033Liabilities 2017: $2,8812017Assets 2018: $34,919Liabilities 2018: $2,9202018Assets 2020: $62,022Liabilities 2020: $26,819Net Assets 2020: $35,2032020Assets 2021: $79,719Liabilities 2021: $30,510Net Assets 2021: $49,2092021Assets 2022: $67,467Net Assets 2022: $67,4672022Assets 2023: $61,783Net Assets 2023: $61,7832023Assets 2024: $83,646Liabilities 2024: $13,600Net Assets 2024: $70,0462024Assets 2025: $97,953Liabilities 2025: $10,534Net Assets 2025: $87,4192025

Highlighted filing

2017

Assets$33,033
Liabilities$2,881
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $64,169Expenses 2010: $67,319Net Income 2010: -$3,1502010Revenue 2011: $68,833Expenses 2011: $74,587Net Income 2011: -$5,7542011Revenue 2012: $72,954Expenses 2012: $81,426Net Income 2012: -$8,4722012Revenue 2013: $91,119Expenses 2013: $85,659Net Income 2013: $5,4602013Revenue 2014: $97,535Expenses 2014: $87,712Net Income 2014: $9,8232014Revenue 2015: $101,642Expenses 2015: $102,922Net Income 2015: -$1,2802015Revenue 2016: $117,705Expenses 2016: $105,157Net Income 2016: $12,5482016Revenue 2017: $101,404Expenses 2017: $107,117Net Income 2017: -$5,7132017Revenue 2018: $131,347Expenses 2018: $129,500Net Income 2018: $1,8472018Revenue 2020: $114,268Expenses 2020: $121,939Net Income 2020: -$7,6712020Revenue 2021: $80,738Expenses 2021: $66,732Net Income 2021: $14,0062021Revenue 2022: $159,029Expenses 2022: $140,771Net Income 2022: $18,2582022Revenue 2023: $123,722Expenses 2023: $129,406Net Income 2023: -$5,6842023Revenue 2024: $131,780Expenses 2024: $123,517Net Income 2024: $8,2632024Revenue 2025: $131,172Expenses 2025: $113,799Net Income 2025: $17,3732025

Highlighted filing

2017

Revenue$101,404
Expenses$107,117
Net Income-$5,713
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Provide community education, cultural and service programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.31$1.14$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.24$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.59$1.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$0.81$0.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$1.14$1.22$0.08
2018Summary only. Only limited summary data is available for this year.$0.35$0.03$1.31$1.30$0.02
2017Summary only. Only limited summary data is available for this year.$0.33$0.03$1.01$1.07$0.06
2016Summary only. Only limited summary data is available for this year.$0.38$0.02$1.18$1.05$0.13
2015Summary only. Only limited summary data is available for this year.$0.27$0.04$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.98$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.91$0.86$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.73$0.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.69$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.64$0.67$0.03