Civic Intelligence

Community Servings Inc.

990 • Fiscal year 2011 • EIN 22-3154028

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

18 Marbury Terrace02130-4529
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,453,983

Down $26,047 (-0.4%) from 2010

Net Assets

Up

$6,179,023

Up $78,364 (+1.3%) from 2010

Liabilities

Down

$274,960

Down $104,411 (-28%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,057,398

Up $188,605 (+4.9%) from 2010

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

2011

Assets$6,453,983
Liabilities$274,960
Net Assets$6,179,023

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

2011

Revenue-
Expenses$4,057,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$4,430,266
Mission and Program Overview

Mission

Community servings is a not-for-profit food and nutrition program providing services throughout massachusetts to individuals and families living with critical and chronic illnesses. We give our clients, their dependent families, and caregivers appealing, nutritious meals and send the message to those in greatest need that someone cares. Our goals are to help our clients maintain their health and dignity and preserve the integrity of their families through free, culturally appropriate, home-delivered meals, nutrition education, and other community programs.

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 2011, we held four training classes with approximately 37 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 2011, we provided 96,630 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/Activity2/Description0WORKFORCE 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 2011, WE HELD FOUR TRAINING CLASSES WITH APPROXIMATELY 37 ENROLLEES.
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IRS990/Description0FOOD AND NUTRITION PROGRAM- COMMUNITY SERVINGS PROVIDED 1,256 CRITICALLY ILL PEOPLE AND THEIR DEPENDENTS LIVING IN EASTERN MASSACHUSETTS WITH HOME-DELIVERED MEALS, AS WELL AS NUTRITION EDUCATION AND COUNSELING. APPROXIMATELY 58,400 HOURS OF VOLUNTEER SERVICES ARE DONATED BY THE COMMUNITY TO PREPARE OUR MEDICALLY TAILORED MEALS.
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IRS990/OtherRevenueMisc/Description0LOAN FORGIVENESS
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount06211
IRS990/OtherRevenueMisc/ExclusionAmount13646
IRS990/OtherRevenueMisc/TotalRevenueColumn06211
IRS990/OtherRevenueMisc/TotalRevenueColumn13646
IRS990/OtherRevenuePriorYear0169884
IRS990/OtherSalariesAndWages/Fundraising0251147
IRS990/OtherSalariesAndWages/ManagementAndGeneral043894
IRS990/OtherSalariesAndWages/ProgramServices01084968
IRS990/OtherSalariesAndWages/Total01380009
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising024699
IRS990/PayrollTaxes/ManagementAndGeneral025902
IRS990/PayrollTaxes/ProgramServices0101992
IRS990/PayrollTaxes/Total0152593
IRS990/PledgesAndGrantsReceivable/BOY0451910
IRS990/PledgesAndGrantsReceivable/EOY0186237
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY043038
IRS990/PrepaidExpensesDeferredCharges/EOY048553
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0289712
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0234852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0289712
IRS990/ProgramServiceRevenue/TotalRevenueColumn0289712
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-172867
IRS990/ReconcilationRevenueExpenses0251231
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0289712
IRS990/RevenuesLessExpensesCY0251231
IRS990/RevenuesLessExpensesPriorYear0330637
IRS990/SalariesEtcCurrentYear02072241
IRS990/SalariesEtcPriorYear01874815
IRS990/SavingsAndTempCashInvestments/BOY0474565
IRS990/SavingsAndTempCashInvestments/EOY0850340
IRS990ScheduleA/AmountsSubstContributorsTotal0803148
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/CurrentTaxYear03810411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03682398

Document Assets

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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