Civic Intelligence

Community Integrated Services

990 • Fiscal year 2013 • EIN 23-2648381

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

441 North 5th StreetRoom/Suite 10119123
Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$803,108

Down $149,128 (-16%) from 2012

Net Assets

Down

-$249,586

Down $196,090 (-367%) from 2012

Liabilities

Up

$1,052,694

Up $46,962 (+4.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,322,754

Up $96,818 (+1.6%) from 2012

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $707,205Liabilities 2010: $554,639Net Assets 2010: $152,5662010Assets 2011: $988,039Liabilities 2011: $558,345Net Assets 2011: $429,6942011Assets 2012: $952,236Liabilities 2012: $1,005,732Net Assets 2012: -$53,4962012Assets 2013: $803,108Liabilities 2013: $1,052,694Net Assets 2013: -$249,5862013Assets 2014: $843,204Liabilities 2014: $797,816Net Assets 2014: $45,3882014Assets 2015: $841,510Liabilities 2015: $1,127,454Net Assets 2015: -$285,9442015Assets 2016: $819,680Liabilities 2016: $1,264,811Net Assets 2016: -$445,1312016Assets 2017: $945,366Liabilities 2017: $1,228,835Net Assets 2017: -$283,4692017Assets 2019: $1,131,130Liabilities 2019: $727,542Net Assets 2019: $403,5882019Assets 2020: $3,570,975Liabilities 2020: $2,110,760Net Assets 2020: $1,460,2152020Assets 2021: $3,101,864Liabilities 2021: $1,046,011Net Assets 2021: $2,055,8532021Assets 2022: $2,476,322Liabilities 2022: $1,805,045Net Assets 2022: $671,2772022Assets 2023: $3,162,332Liabilities 2023: $2,533,709Net Assets 2023: $628,6232023Assets 2024: $2,261,026Liabilities 2024: $2,589,209Net Assets 2024: -$328,1832024

Highlighted filing

2013

Assets$803,108
Liabilities$1,052,694
Net Assets-$249,586

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,775,0842010Expenses 2011: $4,828,0652011Revenue 2012: $5,742,746Expenses 2012: $6,225,936Net Income 2012: -$483,1902012Expenses 2013: $6,322,7542013Revenue 2014: $7,158,221Expenses 2014: $6,863,247Net Income 2014: $294,9742014Revenue 2015: $7,616,681Expenses 2015: $7,948,013Net Income 2015: -$331,3322015Revenue 2016: $7,805,297Expenses 2016: $7,964,484Net Income 2016: -$159,1872016Revenue 2017: $8,970,609Expenses 2017: $8,808,947Net Income 2017: $161,6622017Revenue 2019: $11,612,768Expenses 2019: $11,246,866Net Income 2019: $365,9022019Revenue 2020: $12,342,693Expenses 2020: $11,286,066Net Income 2020: $1,056,6272020Revenue 2021: $12,871,716Expenses 2021: $12,276,078Net Income 2021: $595,6382021Revenue 2022: $14,565,645Expenses 2022: $15,914,956Net Income 2022: -$1,349,3112022Revenue 2023: $17,860,706Expenses 2023: $17,903,360Net Income 2023: -$42,6542023Revenue 2024: $17,240,471Expenses 2024: $18,197,277Net Income 2024: -$956,8062024

Highlighted filing

2013

Revenue-
Expenses$6,322,754
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$6,034,992
Mission and Program Overview

Mission

The mission of community integrated services is to enable people with disabilities to become fully integrated into, and involved in their, communities. The focus is to support people as they find and keep jobs in the community, and become involved in other meaningful community activities during the day.

Filing and Contact Details

Filer

EIN
23-2648381
Raw XML Appendix360 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF COMMUNITY INTEGRATED SERVICES IS TO ENABLE PEOPLE WITH DISABILITIES TO BECOME FULLY INTEGRATED INTO, AND INVOLVED IN THEIR, COMMUNITIES. THE FOCUS IS TO SUPPORT PEOPLE AS THEY FIND AND KEEP JOBS IN THE COMMUNITY, AND BECOME INVOLVED IN OTHER MEANINGFUL COMMUNITY ACTIVITIES DURING THE DAY.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE 990 IS FORWARDED TO ALL BOARD MEMBERS FOR REVIEW. ANY COMMNENTS OR QUESTIONS ARE RESOLVED AND THE BOARD MEMBERS GIVE FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232648381
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY INTEGRATED SERVICES
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SUSAN SCHONFELD
ReturnHeader/Officer/Phone02152387411
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOPEZ TEODOSIO & LARKIN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10413 EXECUTIVE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANGHORNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019047
ReturnHeader/Preparer/Name0PETER D PLACE
ReturnHeader/Preparer/Phone02155791580
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T16:05:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.59$0.33$17.2$18.2$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.53$0.63$17.9$17.9$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.81$0.67$14.6$15.9$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.05$2.06$12.9$12.3$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.57$2.11$1.46$12.3$11.3$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.73$0.40$11.6$11.2$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.23$0.28$8.97$8.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.26$0.45$7.81$7.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.13$0.29$7.62$7.95$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.80$0.05$7.16$6.86$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.05$0.25$6.32
2012Summary only. Only limited summary data is available for this year.$0.95$1.01$0.05$5.74$6.23$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.56$0.43$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.55$0.15$3.78