Civic Intelligence

Community Interactions Inc.

990T • Fiscal year 2023 • EIN 23-1937692

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

740 South Chester RoadSwarthmore, PA 19081

(610) 328-9008

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$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 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

Latest loaded filing

2025

Assets$15,719,840
Liabilities$3,024,995
Net Assets$12,694,845

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: $20,423,0322012Revenue 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

Latest loaded filing

2025

Revenue$33,147,487
Expenses$32,842,942
Net Income$304,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Community interactions inc. Provides residential, community-based, and individualized support services to adults with intellectual and developmental disabilities, including autism, who may have co-occurring behavioral health needs. Community interactions inc. Partners with individuals, families, and interdisciplinary teams to deliver person-centered services that support meaningful enagement and self determination.

Filing and Contact Details

Filer

Filer Name
Community Interactions Inc
EIN
23-1937692
Phone
6103289008
Address
740 SOUTH CHESTER ROAD, SWARTHMORE, PA 19081

Signing Officer

Name
Christopher R Saulino
Title
President & CEO
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

Firm
John R Hanna & Sons LLC
Address
300 W STATE ST SUITE 206, MEDIA, PA 19063
Preparer
John R Hanna Iii
Phone
6105445100
Raw XML Appendix81 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JAMES STRAUSS
IRS990T/BooksInCareOfDetail/PhoneNum06103289008
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 SOUTH CHESTER ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SWARTHMORE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990T/BookValueAssetsEOYAmt016716261
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0104
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt01739
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01843
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0104
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01843
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01739
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0104
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0104
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt01739
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.04583
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt092135
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02010578
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt040225
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01843
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt031939
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt06000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt037939
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0740 SOUTH CHESTER ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SWARTHMORE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd019081
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0104
IRS990T/TotalUBTIBeforeSection199AAmt0104
IRS990T/TotalUBTIComputedAmt0104
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R SAULINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INTERACTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0231937692
ReturnHeader/Filer/PhoneNum06103289008
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 SOUTH CHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0SWARTHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141942832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R HANNA & SONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W STATE ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105445100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HANNA III
ReturnHeader/ReturnTs02024-03-26T13:15:45-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAULINO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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