Civic Intelligence

Community Integrated Services

990 • Fiscal year 2014 • EIN 23-2648381

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.CISWORKS.ORG

View Organization Page

441 North 5th StreetRoom/Suite 10119123

(215) 238-7411

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$149,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$843,204

Up $40,096 (+5.0%) from 2013

Net Assets

Up

$45,388

Up $294,974 (+118%) from 2013

Liabilities

Down

$797,816

Down $254,878 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

$7,158,221

No earlier filing loaded for comparison.

Expenses

Up

$6,863,247

Up $540,493 (+8.5%) from 2013

Net Income

$294,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2014

Assets$843,204
Liabilities$797,816
Net Assets$45,388
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$7,158,221
Expenses$6,863,247
Net Income$294,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$7,158,221
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$597,485$705,583▲ $108,098
Land, Buildings, and Equipment, Net$90,880$75,288▼ $15,592
Pledges and Grants Receivable$36,964--
Cash and Non-Interest-Bearing Accounts$50,022$36,171▼ $13,851
Prepaid Expenses and Deferred Charges$18,076$16,481▼ $1,595
Total Assets$803,108$843,204▲ $40,096
Other Assets Total$9,681$9,681→ $0
Liabilities
Other Liabilities$500,000$480,000▼ $20,000
Accounts Payable and Accrued Expenses$552,694$211,110▼ $341,584
Deferred Revenue-$106,706-
Total Liabilities$1,052,694$797,816▼ $254,878
Net Assets / Fund Balance
Unrestricted Net Assets$-249,586$45,388▲ $294,974
Total Net Assets Fund Balance$-249,586$45,388▲ $294,974
Total Liabilities and Net Assets / Fund Balance$803,108$843,204▲ $40,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,801$227,904$289,705
Equipment$13,487$1,071$14,558
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SchonfeldExecutive DiFT$149,800$149,800

Board Members and Trustees

NameTitle
Allen ActmanPresident
James M TylerTreasurer
Brian BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,158,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$294,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,158,221
Total Revenue per Audited Statements
$7,158,221
Total Revenue per Form 990
$7,158,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,570,821
Other Expenses$1,292,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,172,427$411,158-$4,583,585
Other Employee Benefits$840,195$82,794-$922,989
Office Expenses$258,710$37,286-$295,996
Occupancy$146,385$35,034-$181,419
Information Technology$105,720$10,418-$116,138
Insurance$74,065$7,298-$81,363
Payroll Taxes$58,484$5,763-$64,247
Fees for Services Accounting-$38,154-$38,154
Depreciation Depletion$27,446$2,704-$30,150
Travel-$25,733-$25,733
Interest-$19,254-$19,254
Other Expenses$17,026$5,400-$17,026
Total Functional Expenses$6,182,251$680,996$0$6,863,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,863,247
Total Expenses per Audited Statements$6,863,247
Total Expenses per Form 990$6,863,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$480,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A 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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2648381
Phone
2152387411

Signing Officer

Name
Susan Schonfeld
Title
Executive Director
Phone
2152387411
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schonfeld
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
281

Preparer

Preparer
Peter D Place
Phone
2155791580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt07158221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075288
IRS990ScheduleD/TotalExpensesPerForm990Amt06863247
IRS990ScheduleD/TotalLiabilityAmt0480000
IRS990ScheduleD/TotalRevenuePerForm990Amt07158221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07158221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06863247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803108
IRS990/TotalAssetsEOYAmt0843204
IRS990/TotalAssetsGrp/BOYAmt0803108
IRS990/TotalAssetsGrp/EOYAmt0843204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0281
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06182251
IRS990/TotalFunctionalExpensesGrp/TotalAmt06863247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052694
IRS990/TotalLiabilitiesEOYAmt0797816
IRS990/TotalLiabilitiesGrp/BOYAmt01052694
IRS990/TotalLiabilitiesGrp/EOYAmt0797816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-249586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045388
IRS990/TotalProgramServiceExpensesAmt06182251
IRS990/TotalProgramServiceRevenueAmt07158221
IRS990/TotalReportableCompFromOrgAmt0149800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07158221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07158221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843204
IRS990/TravelGrp/ManagementAndGeneralAmt025733
IRS990/TravelGrp/TotalAmt025733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-249586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10212 FOX LANE
IRS990/USAddress/City0WALLINGFORD
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019086
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CISWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHONFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152387411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY INTEGRATED SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232648381
ReturnHeader/Filer/PhoneNum02152387411
ReturnHeader/Filer/USAddress/AddressLine10441 NORTH 5TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233007072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOPEZ TEODOSIO & LARKIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10413 EXECUTIVE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019047
ReturnHeader/PreparerPersonGrp/PhoneNum02155791580
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D PLACE
ReturnHeader/ReturnTs02015-02-05T15:52:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,204
Liabilities
$797,816
Net assets
$45,388
Revenue
$7,158,221
Expenses
$6,863,247
Net income
$294,974
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits