Civic Intelligence

Choice Services International Inc.

990 • Fiscal year 2013 • EIN 23-2828406

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

211 Benigno Boulevard08099
Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

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

2013 filings • NTEE P • $1M-$5M 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

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,094,385

Down $1,945,494 (-39%) from 2012

Net Assets

Down

-$2,217,468

Down $762,737 (-52%) from 2012

Liabilities

Down

$5,311,853

Down $1,182,757 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,598,077

Up $290,525 (+13%) 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.

$10M$5.0M$0-$5.0MAssets 2011: $4,543,253Liabilities 2011: $4,820,067Net Assets 2011: -$276,8142011Assets 2012: $5,039,879Liabilities 2012: $6,494,610Net Assets 2012: -$1,454,7312012Assets 2013: $3,094,385Liabilities 2013: $5,311,853Net Assets 2013: -$2,217,4682013Assets 2014: $3,126,698Liabilities 2014: $5,255,955Net Assets 2014: -$2,129,2572014Assets 2015: $3,321,956Liabilities 2015: $5,450,422Net Assets 2015: -$2,128,4662015Assets 2016: $2,289,060Liabilities 2016: $4,405,925Net Assets 2016: -$2,116,8652016Assets 2017: $2,237,032Liabilities 2017: $4,231,376Net Assets 2017: -$1,994,3442017Assets 2018: $2,219,660Liabilities 2018: $4,180,315Net Assets 2018: -$1,960,6552018Assets 2019: $2,273,450Liabilities 2019: $4,228,873Net Assets 2019: -$1,955,4232019Assets 2020: $1,389,885Liabilities 2020: $3,488,640Net Assets 2020: -$2,098,7552020Assets 2021: $1,121,130Liabilities 2021: $3,058,465Net Assets 2021: -$1,937,3352021Assets 2022: $799,315Liabilities 2022: $2,739,232Net Assets 2022: -$1,939,9172022Assets 2023: $1,121,103Liabilities 2023: $3,060,727Net Assets 2023: -$1,939,6242023Assets 2024: $1,249,458Liabilities 2024: $3,190,036Net Assets 2024: -$1,940,5782024Assets 2025: $1,832,882Liabilities 2025: $3,782,756Net Assets 2025: -$1,949,8742025

Highlighted filing

2013

Assets$3,094,385
Liabilities$5,311,853
Net Assets-$2,217,468

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,580,7682011Expenses 2012: $2,307,5522012Expenses 2013: $2,598,0772013Revenue 2014: $2,353,754Expenses 2014: $2,265,543Net Income 2014: $88,2112014Revenue 2015: $2,267,334Expenses 2015: $2,266,543Net Income 2015: $7912015Revenue 2016: $2,124,401Expenses 2016: $2,112,800Net Income 2016: $11,6012016Revenue 2017: $2,323,641Expenses 2017: $2,201,120Net Income 2017: $122,5212017Revenue 2018: $2,093,528Expenses 2018: $2,059,839Net Income 2018: $33,6892018Revenue 2019: $2,145,626Expenses 2019: $2,140,394Net Income 2019: $5,2322019Revenue 2020: $1,846,178Expenses 2020: $1,989,510Net Income 2020: -$143,3322020Revenue 2021: $2,049,635Expenses 2021: $1,888,215Net Income 2021: $161,4202021Revenue 2022: $1,888,937Expenses 2022: $1,891,519Net Income 2022: -$2,5822022Revenue 2023: $1,941,264Expenses 2023: $1,940,971Net Income 2023: $2932023Revenue 2024: $1,887,370Expenses 2024: $1,888,324Net Income 2024: -$9542024Revenue 2025: $2,019,319Expenses 2025: $2,028,615Net Income 2025: -$9,2962025

Highlighted filing

2013

Revenue-
Expenses$2,598,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$2,321,174
Filing and Contact Details

Filer

EIN
23-2828406
Raw XML AppendixShowing 400 of 552 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHILDREN'S CHOICE INC
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY HAS BEEN GRANTED AN EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR TAX POSITION. BASED ON THE COMPANY'S ASSESSMENT OF MANY FACTORS, THE COMPANY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CAROLYN EBERWEIN EDD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0274985
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0REVEREND BERNARD KEELS (BOARD MEMBER) AND CHRISTINE KEELS (BOARD MEMBER) ARE HUSBAND AND WIFE. NORMAN ROBINSON (PRESIDENT) IS THE FATHER OF SHEILA THOMPSON (SECRETARY).
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 AND THE FINANCIAL STATEMENTS ARE FIRST REVIEWED BY THE CFO AND THE CONTROLLER BEFORE BEING REVIEWED BY THE PRESIDENT AND CEO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR SETTING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARISON TO COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE, BUT THE ORGANIZATION WILL REVIEW REQUESTS ON A CASE BY CASE BASIS TO DETERMINE IF THEY WILL BE RELEASED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CREATED A COMMITTEE TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C,
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10211 BENIGNO BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11211 BENIGNO BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12211 BENIGNO BLVD

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$3.78$1.95$2.02$2.03$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$3.19$1.94$1.89$1.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$3.06$1.94$1.94$1.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.74$1.94$1.89$1.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$3.06$1.94$2.05$1.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.39$3.49$2.10$1.85$1.99$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.27$4.23$1.96$2.15$2.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$4.18$1.96$2.09$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.24$4.23$1.99$2.32$2.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$4.41$2.12$2.12$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.32$5.45$2.13$2.27$2.27$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$5.26$2.13$2.35$2.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$5.31$2.22$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.49$1.45$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.82$0.28$2.58