Civic Intelligence

Advanced Community Service Associates

990 • Fiscal year 2012 • EIN 23-2800431

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
326 Adams Avenue18503
Siviq Scores

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

Liabilities / Assets

99th percentile

3.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$175,861

Up $36,218 (+26%) from 2011

Net Assets

Up

-$380,173

Up $17,916 (+4.5%) from 2011

Liabilities

Up

$556,034

Up $18,302 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$730,557

Up $30,858 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $139,643Liabilities 2011: $537,732Net Assets 2011: -$398,0892011Assets 2012: $175,861Liabilities 2012: $556,034Net Assets 2012: -$380,1732012Assets 2013: $180,302Liabilities 2013: $545,033Net Assets 2013: -$364,7312013Assets 2014: $192,748Liabilities 2014: $572,242Net Assets 2014: -$379,4942014Assets 2015: $149,459Liabilities 2015: $593,123Net Assets 2015: -$443,6642015Assets 2016: $71,968Liabilities 2016: $484,543Net Assets 2016: -$412,5752016Assets 2017: $66,941Liabilities 2017: $477,060Net Assets 2017: -$410,1192017Assets 2018: $41,622Liabilities 2018: $500,204Net Assets 2018: -$458,5822018Assets 2019: $191,114Liabilities 2019: $496,518Net Assets 2019: -$305,4042019Assets 2020: $127,856Liabilities 2020: $497,009Net Assets 2020: -$369,1532020Assets 2021: $120,199Liabilities 2021: $492,804Net Assets 2021: -$372,6052021Assets 2022: $91,738Liabilities 2022: $581,102Net Assets 2022: -$489,3642022Assets 2023: $113,015Liabilities 2023: $621,141Net Assets 2023: -$508,1262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$175,861
Liabilities$556,034
Net Assets-$380,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $723,012Expenses 2011: $699,699Net Income 2011: $23,3132011Expenses 2012: $730,5572012Expenses 2013: $796,5402013Revenue 2014: $796,274Expenses 2014: $811,037Net Income 2014: -$14,7632014Revenue 2015: $717,105Expenses 2015: $781,275Net Income 2015: -$64,1702015Revenue 2016: $756,240Expenses 2016: $725,152Net Income 2016: $31,0882016Revenue 2017: $680,331Expenses 2017: $677,875Net Income 2017: $2,4562017Revenue 2018: $636,599Expenses 2018: $685,062Net Income 2018: -$48,4632018Revenue 2019: $1,002,807Expenses 2019: $849,629Net Income 2019: $153,1782019Revenue 2020: $823,286Expenses 2020: $887,033Net Income 2020: -$63,7472020Revenue 2021: $925,513Expenses 2021: $928,965Net Income 2021: -$3,4522021Revenue 2022: $734,390Expenses 2022: $851,149Net Income 2022: -$116,7592022Revenue 2023: $770,810Expenses 2023: $789,572Net Income 2023: -$18,7622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$730,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$748,473
Mission and Program Overview

Mission

To provide a comprehensive array of community services in behavioral health.

Filing and Contact Details

Filer

EIN
23-2800431
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER AND CONTROLLED ENTITIES RECOGNIZE THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2009 THROUGH 2011, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2012 TAX RETURNS. THE COMPANIES' ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg079840
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg232699
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg484407
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg53282
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0288907
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1162948
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2229633
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3217535
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4204641
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs5194107
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS FORM 990 AT BOARD OF DIRECTOR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION DOCUMENTS AVAILABLE UPON REQUEST.
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
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10326 ADAMS AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11712 HARRISON AVE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,861
Liabilities
$556,034
Net assets
-$380,173
Revenue
-
Expenses
$730,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.62$0.51$0.77$0.79$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.58$0.49$0.73$0.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.49$0.37$0.93$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.50$0.37$0.82$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.50$0.31$1.00$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.50$0.46$0.64$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.48$0.41$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.48$0.41$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.59$0.44$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.57$0.38$0.80$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.55$0.36$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.56$0.38$0.73
2011Summary only. Only limited summary data is available for this year.$0.14$0.54$0.40$0.72$0.70$0.02