Civic Intelligence

Community Servings Inc.

990 • Fiscal year 2010 • EIN 22-3154028

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 28, 2011

18 Marbury Terrace02130-4529
Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,480,030

No earlier filing loaded for comparison.

Net Assets

$6,100,659

No earlier filing loaded for comparison.

Liabilities

$379,371

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,868,793

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $6,480,030Liabilities 2010: $379,371Net Assets 2010: $6,100,6592010Assets 2011: $6,453,983Liabilities 2011: $274,960Net Assets 2011: $6,179,0232011Assets 2012: $6,607,048Liabilities 2012: $316,373Net Assets 2012: $6,290,6752012Assets 2013: $7,002,869Liabilities 2013: $337,163Net Assets 2013: $6,665,7062013Assets 2014: $5,880,422Liabilities 2014: $480,651Net Assets 2014: $5,399,7712014Assets 2015: $3,580,560Liabilities 2015: $426,153Net Assets 2015: $3,154,4072015Assets 2016: $3,873,383Liabilities 2016: $522,643Net Assets 2016: $3,350,7402016Assets 2017: $7,062,048Liabilities 2017: $473,814Net Assets 2017: $6,588,2342017Assets 2018: $11,750,020Liabilities 2018: $437,147Net Assets 2018: $11,312,8732018Assets 2019: $21,572,168Liabilities 2019: $8,217,897Net Assets 2019: $13,354,2712019Assets 2020: $23,567,109Liabilities 2020: $8,545,645Net Assets 2020: $15,021,4642020Assets 2021: $22,778,207Liabilities 2021: $5,358,836Net Assets 2021: $17,419,3712021Assets 2022: $24,387,705Liabilities 2022: $5,151,320Net Assets 2022: $19,236,3852022Assets 2023: $41,653,438Liabilities 2023: $21,168,382Net Assets 2023: $20,485,0562023Assets 2024: $42,156,607Liabilities 2024: $21,239,517Net Assets 2024: $20,917,0902024

Highlighted filing

2010

Assets$6,480,030
Liabilities$379,371
Net Assets$6,100,659

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,868,7932010Expenses 2011: $4,057,3982011Expenses 2012: $4,522,6142012Expenses 2013: $4,800,1982013Revenue 2014: $5,191,149Expenses 2014: $5,238,146Net Income 2014: -$46,9972014Revenue 2015: $6,665,066Expenses 2015: $5,286,075Net Income 2015: $1,378,9912015Revenue 2016: $6,032,731Expenses 2016: $5,836,398Net Income 2016: $196,3332016Revenue 2017: $9,434,456Expenses 2017: $6,196,962Net Income 2017: $3,237,4942017Revenue 2018: $11,747,663Expenses 2018: $7,173,224Net Income 2018: $4,574,4392018Revenue 2019: $9,395,724Expenses 2019: $7,394,430Net Income 2019: $2,001,2942019Revenue 2020: $12,458,745Expenses 2020: $9,613,686Net Income 2020: $2,845,0592020Revenue 2021: $13,463,157Expenses 2021: $10,837,440Net Income 2021: $2,625,7172021Revenue 2022: $15,169,268Expenses 2022: $13,327,222Net Income 2022: $1,842,0462022Revenue 2023: $17,999,638Expenses 2023: $16,740,200Net Income 2023: $1,259,4382023Revenue 2024: $19,860,049Expenses 2024: $19,432,858Net Income 2024: $427,1912024

Highlighted filing

2010

Revenue-
Expenses$3,868,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 28, 2011
Return Version
2009v1.7
Gross Receipts
$4,297,921
Mission and Program Overview

Mission

Community servings' mission is to actively engage the community to provide medically tailored, nutritious, scratch-made meals and medically tailored groceries to chronically and critically ill individuals and their families.

Major Activities

Activity 2
Workforce Development - Community Servings' food service job training program offers a 12-week curriculum for individuals facing barriers to employment, including basic cooking skills, nutrition, food safety and job readiness skills. In addition to attending classes, trainees work in our kitchen in a hands-on role, helping to prepare our meals while building their skill level and self-esteem. In FY 2010, we held three training classes with approximately 40 enrollees.
Activity 3
Social Enterprise - Community Servings markets its meals to other nonprofits serving disadvantaged populations as a social enterprise venture, including local schools and senior programs that look to us to provide appetizing meals to their students and clients. The revenue earned through the social enterprise goes directly to provide more meals to our critically ill clients. In FY 2010, we provided 92,604 meals to THREE local schools, senior meals-on-wheels program, AND SEVERAL SUMMER FOOD SITES.
Filing and Contact Details

Filer

EIN
22-3154028
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0234852
IRS990/ProgramServiceRevenue/Description0program income
IRS990/ProgramServiceRevenuePriorYear01189638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0234852
IRS990/ProgramServiceRevenue/TotalRevenueColumn0234852
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0234852
IRS990/RevenuesLessExpensesCY0330637
IRS990/RevenuesLessExpensesPriorYear0350442
IRS990/SalariesEtcCurrentYear01874815
IRS990/SalariesEtcPriorYear01919161
IRS990/SavingsAndTempCashInvestments/BOY0474770
IRS990/SavingsAndTempCashInvestments/EOY0474565
IRS990ScheduleA/AmountsSubstContributorsTotal0576595
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: OTHER REVENUE Relocation Grant from City of Boston Developer fee from Marbury Terrace loan forgiveness - Boston Dept of Neighborhood Development
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03682398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03636889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04348279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04278477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04227049
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020173092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0112296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years065728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017578
IRS990ScheduleA/GrossInvestmentIncome170/Total0333149
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0670216
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024951
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year088974

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$21.2$20.9$19.9$19.4$0.43
2023Detailed filing. Detailed filing data is available for this year.$41.7$21.2$20.5$18.0$16.7$1.26
2022Detailed filing. Detailed filing data is available for this year.$24.4$5.15$19.2$15.2$13.3$1.84
2021Detailed filing. Detailed filing data is available for this year.$22.8$5.36$17.4$13.5$10.8$2.63
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.55$15.0$12.5$9.61$2.85
2019Detailed filing. Detailed filing data is available for this year.$21.6$8.22$13.4$9.40$7.39$2.00
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.44$11.3$11.7$7.17$4.57
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.47$6.59$9.43$6.20$3.24
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.52$3.35$6.03$5.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.43$3.15$6.67$5.29$1.38
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.48$5.40$5.19$5.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.34$6.67$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.32$6.29$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.27$6.18$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.38$6.10$3.87