Civic Intelligence

Serv Properties and Management Inc.

990 • Fiscal year 2016 • EIN 22-3265548

Jul 01, 2015 to Jun 30, 2016

Hamilton, NJ
Siviq Scores

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

Liabilities / Assets

97th percentile

0.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

1.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,443,173

Up $407,854 (+1.8%) from 2015

Net Assets

Up

$6,863,549

Up $382,793 (+5.9%) from 2015

Liabilities

Up

$16,579,624

Up $25,061 (+0.2%) from 2015

Revenue

Up

$5,463,398

Up $59,402 (+1.1%) from 2015

Expenses

Down

$5,214,456

Down $104,221 (-2.0%) from 2015

Net Income

Up

$248,942

Up $163,623 (+192%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,140,473Liabilities 2010: $15,900,320Net Assets 2010: $4,240,1532010Assets 2011: $20,997,745Liabilities 2011: $16,628,267Net Assets 2011: $4,369,4782011Assets 2012: $22,350,958Liabilities 2012: $17,579,929Net Assets 2012: $4,771,0292012Assets 2013: $23,498,066Liabilities 2013: $17,941,122Net Assets 2013: $5,556,9442013Assets 2014: $23,541,289Liabilities 2014: $17,304,253Net Assets 2014: $6,237,0362014Assets 2015: $23,035,319Liabilities 2015: $16,554,563Net Assets 2015: $6,480,7562015Assets 2016: $23,443,173Liabilities 2016: $16,579,624Net Assets 2016: $6,863,5492016Assets 2017: $23,585,835Liabilities 2017: $16,188,864Net Assets 2017: $7,396,9712017Assets 2018: $26,002,868Liabilities 2018: $17,882,996Net Assets 2018: $8,119,8722018Assets 2019: $26,752,948Liabilities 2019: $18,257,025Net Assets 2019: $8,495,9232019Assets 2020: $27,124,529Liabilities 2020: $18,342,619Net Assets 2020: $8,781,9102020Assets 2021: $27,477,154Liabilities 2021: $15,674,739Net Assets 2021: $11,802,4152021Assets 2022: $27,735,115Liabilities 2022: $15,182,026Net Assets 2022: $12,553,0892022Assets 2023: $32,543,258Liabilities 2023: $14,718,220Net Assets 2023: $17,825,0382023Assets 2024: $40,880,115Liabilities 2024: $20,360,397Net Assets 2024: $20,519,7182024

Highlighted filing

2016

Assets$23,443,173
Liabilities$16,579,624
Net Assets$6,863,549

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $02010Expenses 2011: $4,802,3082011Expenses 2012: $5,105,0202012Revenue 2013: $5,667,265Expenses 2013: $5,058,551Net Income 2013: $608,7142013Revenue 2014: $5,774,370Expenses 2014: $5,239,145Net Income 2014: $535,2252014Revenue 2015: $5,403,996Expenses 2015: $5,318,677Net Income 2015: $85,3192015Revenue 2016: $5,463,398Expenses 2016: $5,214,456Net Income 2016: $248,9422016Revenue 2017: $5,423,168Expenses 2017: $4,952,096Net Income 2017: $471,0722017Revenue 2018: $5,665,357Expenses 2018: $4,942,824Net Income 2018: $722,5332018Revenue 2019: $6,172,662Expenses 2019: $5,854,319Net Income 2019: $318,3432019Revenue 2020: $6,545,747Expenses 2020: $6,266,951Net Income 2020: $278,7962020Revenue 2021: $8,087,563Expenses 2021: $5,467,371Net Income 2021: $2,620,1922021Revenue 2022: $6,049,326Expenses 2022: $4,976,282Net Income 2022: $1,073,0442022Revenue 2023: $10,532,691Expenses 2023: $5,506,934Net Income 2023: $5,025,7572023Revenue 2024: $8,381,194Expenses 2024: $5,676,042Net Income 2024: $2,705,1522024

Highlighted filing

2016

Revenue$5,463,398
Expenses$5,214,456
Net Income$248,942
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

THE ORGANIZATION IS A supporting organization which holds REAL ESTATE FOR ENTITIES THAT PROVIDE SOCIAL, EDUCATIONAL, RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES AND FACILITIES TO INDIVIDUALS WHO ARE EXPERIENCING OR HAVE EXPERIENCED EMOTIONAL, BEHAVIORAL OR MENTAL DISTURBANCE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$20.4$20.5$8.38$5.68$2.71
2023Detailed filing. Detailed filing data is available for this year.$32.5$14.7$17.8$10.5$5.51$5.03
2022Detailed filing. Detailed filing data is available for this year.$27.7$15.2$12.6$6.05$4.98$1.07
2021Detailed filing. Detailed filing data is available for this year.$27.5$15.7$11.8$8.09$5.47$2.62
2020Detailed filing. Detailed filing data is available for this year.$27.1$18.3$8.78$6.55$6.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$26.8$18.3$8.50$6.17$5.85$0.32
2018Detailed filing. Detailed filing data is available for this year.$26.0$17.9$8.12$5.67$4.94$0.72
2017Detailed filing. Detailed filing data is available for this year.$23.6$16.2$7.40$5.42$4.95$0.47
2016Summary only. Only limited summary data is available for this year.$23.4$16.6$6.86$5.46$5.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$23.0$16.6$6.48$5.40$5.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.5$17.3$6.24$5.77$5.24$0.54
2013Summary only. Only limited summary data is available for this year.$23.5$17.9$5.56$5.67$5.06$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$17.6$4.77$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$16.6$4.37$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$15.9$4.24$0.00