Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2013 • EIN 23-1937692

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.CIINC.ORG

View Organization Page

740 South Chester Road19081
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,654,902

Flat from 2013

Net Assets

Flat

$4,281,146

Flat from 2013

Liabilities

Flat

$4,373,756

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,797,044

Flat from 2013

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.

$20M$15M$10M$5.0M$0Assets 2010: $8,376,489Liabilities 2010: $4,663,536Net Assets 2010: $3,712,9532010Assets 2011: $9,289,135Liabilities 2011: $6,835,692Net Assets 2011: $2,453,4432011Assets 2012: $8,113,630Liabilities 2012: $5,432,238Net Assets 2012: $2,681,3922012Assets 2013: $8,654,902Liabilities 2013: $4,373,756Net Assets 2013: $4,281,1462013Assets 2013: $8,654,902Liabilities 2013: $4,373,756Net Assets 2013: $4,281,1462013Assets 2014: $9,069,038Liabilities 2014: $3,766,112Net Assets 2014: $5,302,9262014Assets 2015: $8,828,596Liabilities 2015: $3,571,016Net Assets 2015: $5,257,5802015Assets 2016: $7,966,491Liabilities 2016: $2,915,451Net Assets 2016: $5,051,0402016Assets 2017: $8,629,572Liabilities 2017: $2,831,901Net Assets 2017: $5,797,6712017Assets 2018: $9,489,548Liabilities 2018: $2,368,657Net Assets 2018: $7,120,8912018Assets 2019: $11,444,630Liabilities 2019: $2,526,861Net Assets 2019: $8,917,7692019Assets 2020: $14,916,900Liabilities 2020: $6,035,097Net Assets 2020: $8,881,8032020Assets 2021: $14,938,988Liabilities 2021: $2,928,281Net Assets 2021: $12,010,7072021Assets 2022: $14,512,049Liabilities 2022: $2,520,711Net Assets 2022: $11,991,3382022Assets 2023: $16,716,261Liabilities 2023: $4,977,421Net Assets 2023: $11,738,8402023Assets 2025: $15,719,840Liabilities 2025: $3,024,995Net Assets 2025: $12,694,8452025

Highlighted filing

2013

Assets$8,654,902
Liabilities$4,373,756
Net Assets$4,281,146
Open 2013 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,047,8092010Expenses 2011: $19,643,4672011Expenses 2012: $20,423,0322012Expenses 2013: $19,797,0442013Revenue 2013: $21,303,101Expenses 2013: $19,797,044Net Income 2013: $1,506,0572013Revenue 2014: $20,325,954Expenses 2014: $20,003,841Net Income 2014: $322,1132014Revenue 2015: $21,042,199Expenses 2015: $20,999,763Net Income 2015: $42,4362015Revenue 2016: $21,540,966Expenses 2016: $21,709,824Net Income 2016: -$168,8582016Revenue 2017: $22,262,577Expenses 2017: $21,595,511Net Income 2017: $667,0662017Revenue 2018: $23,876,738Expenses 2018: $22,553,518Net Income 2018: $1,323,2202018Revenue 2019: $26,251,371Expenses 2019: $24,494,353Net Income 2019: $1,757,0182019Revenue 2020: $27,383,780Expenses 2020: $27,419,745Net Income 2020: -$35,9652020Revenue 2021: $31,421,606Expenses 2021: $28,292,702Net Income 2021: $3,128,9042021Revenue 2022: $30,168,215Expenses 2022: $30,187,584Net Income 2022: -$19,3692022Revenue 2023: $31,609,616Expenses 2023: $31,862,114Net Income 2023: -$252,4982023Revenue 2025: $33,147,487Expenses 2025: $32,842,942Net Income 2025: $304,5452025

Highlighted filing

2013

Revenue-
Expenses$19,797,044
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$21,536,144
Mission and Program Overview

Mission

Our organization provides residential, community inclusion, employment and clinical services to individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
23-1937692
Raw XML AppendixShowing 400 of 484 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ACCOUNTING ASSISTANT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PATRICIA SZEGDA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF DONALD SZEGDA, CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT IS DISCUSSED IN EXECUTIVE BOARD SESSION AND THEN RELEASED TO ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS AND EXECUTIVE STAFF SIGN A FORM CONFIRMING COMPLIANCE AND MAKE ANY NECESSARY DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 33,160.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,654,902
Liabilities
$4,373,756
Net assets
$4,281,146
Revenue
-
Expenses
$19,797,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.02$12.7$33.1$32.8$0.30
2023Summary only. Only limited summary data is available for this year.$16.7$4.98$11.7$31.6$31.9$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.52$12.0$30.2$30.2$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.93$12.0$31.4$28.3$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.04$8.88$27.4$27.4$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.53$8.92$26.3$24.5$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.37$7.12$23.9$22.6$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.83$5.80$22.3$21.6$0.67
2016Detailed filing. Detailed filing data is available for this year.$7.97$2.92$5.05$21.5$21.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.83$3.57$5.26$21.0$21.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.07$3.77$5.30$20.3$20.0$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$4.37$4.28$19.8
2013Summary only. Only limited summary data is available for this year.$8.65$4.37$4.28$21.3$19.8$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$5.43$2.68$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$6.84$2.45$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$4.66$3.71$18.0