Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2012 • EIN 23-7029146

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

150 Cross Street44311
Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,133,903

Up $1,978,663 (+24%) from 2011

Net Assets

Up

$3,824,647

Up $25,110 (+0.7%) from 2011

Liabilities

Up

$6,309,256

Up $1,953,553 (+45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,474,318

Down $461,877 (-2.7%) from 2011

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.

$40M$30M$20M$10M$0Assets 2011: $8,155,240Liabilities 2011: $4,355,703Net Assets 2011: $3,799,5372011Assets 2012: $10,133,903Liabilities 2012: $6,309,256Net Assets 2012: $3,824,6472012Assets 2013: $9,712,552Liabilities 2013: $6,180,277Net Assets 2013: $3,532,2752013Assets 2014: $9,607,938Liabilities 2014: $5,293,223Net Assets 2014: $4,314,7152014Assets 2015: $9,637,124Liabilities 2015: $4,587,309Net Assets 2015: $5,049,8152015Assets 2016: $10,325,677Liabilities 2016: $5,534,382Net Assets 2016: $4,791,2952016Assets 2017: $9,889,616Liabilities 2017: $5,340,899Net Assets 2017: $4,548,7172017Assets 2019: $14,582,942Liabilities 2019: $7,710,588Net Assets 2019: $6,872,3542019Assets 2020: $19,821,215Liabilities 2020: $9,340,099Net Assets 2020: $10,481,1162020Assets 2021: $23,036,222Liabilities 2021: $5,931,081Net Assets 2021: $17,105,1412021Assets 2022: $28,366,740Liabilities 2022: $5,781,059Net Assets 2022: $22,585,6812022Assets 2024: $32,724,729Liabilities 2024: $6,091,251Net Assets 2024: $26,633,4782024

Highlighted filing

2012

Assets$10,133,903
Liabilities$6,309,256
Net Assets$3,824,647

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $16,936,1952011Expenses 2012: $16,474,3182012Revenue 2013: $16,966,966Expenses 2013: $16,912,017Net Income 2013: $54,9492013Revenue 2014: $18,833,492Expenses 2014: $18,051,775Net Income 2014: $781,7172014Revenue 2015: $18,009,127Expenses 2015: $17,279,097Net Income 2015: $730,0302015Revenue 2016: $18,673,715Expenses 2016: $18,930,949Net Income 2016: -$257,2342016Revenue 2017: $18,327,840Expenses 2017: $18,577,160Net Income 2017: -$249,3202017Revenue 2019: $20,618,386Expenses 2019: $18,313,391Net Income 2019: $2,304,9952019Revenue 2020: $23,401,545Expenses 2020: $19,783,508Net Income 2020: $3,618,0372020Revenue 2021: $26,517,082Expenses 2021: $19,923,523Net Income 2021: $6,593,5592021Revenue 2022: $26,461,849Expenses 2022: $20,964,748Net Income 2022: $5,497,1012022Revenue 2024: $28,185,202Expenses 2024: $25,317,452Net Income 2024: $2,867,7502024

Highlighted filing

2012

Revenue-
Expenses$16,474,318
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$16,496,209
Mission and Program Overview

Mission

Serves as a safety net for those summit county residents who are most in need of behavioral health services as a result of severe and persistent mental illness. The agency provides comprehensive, high quality, cost-effective treatment, rehabilitation, advocacy and support for recovery services to enhance the quality of life.

Major Activities

Activity 2
Psychiatric and counseling services. Assessments, counseling, evaluations, treatment planning and other clinical and somatic interventions, including but not limited to the prescription of medications. 10,060 hours of service provided.
Activity 3
Residential services. The provision of treatment, support, crisis stabilization and financial subsidies to enable clients to live in group homes, supported housing or independent living. 38,634 days of service provided.
Filing and Contact Details

Filer

EIN
23-7029146
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IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants08737042
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts016496209
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral058202
IRS990/Insurance/ProgramServices0182449
IRS990/Insurance/Total0240651
IRS990/Interest/ManagementAndGeneral050827
IRS990/Interest/Total050827
IRS990/InvestmentIncomeCurrentYear01021
IRS990/InvestmentIncome/ExclusionAmount01021
IRS990/InvestmentIncomePriorYear01035
IRS990/InvestmentIncome/TotalRevenueColumn01021
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY060729
IRS990/InvestmentsProgramRelated/EOY045080
IRS990/LandBldgEquipmentAccumDeprec03335767
IRS990/LandBuildingsEquipmentBasis07362587
IRS990/LandBuildingsEquipmentBasisNet/BOY02748033
IRS990/LandBuildingsEquipmentBasisNet/EOY04026820
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SERVES AS A SAFETY NET FOR THOSE SUMMIT COUNTY RESIDENTS WHO ARE MOST IN NEED OF BEHAVIORAL HEALTH SERVICES AS A RESULT OF SEVERE AND PERSISTENT MENTAL ILLNESS. THE AGENCY PROVIDES COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE TREATMENT, REHABILITATION, ADVOCACY AND SUPPORT FOR RECOVERY SERVICES TO ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0840000
IRS990/MortNotesPyblSecuredInvestProp/EOY0876795
IRS990/NameOfPrincipalOfficerPerson0TERRENCE B DALTON
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY03799537
IRS990/NetAssetsOrFundBalancesEOY03824647
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0539
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral058555
IRS990/Occupancy/ProgramServices0222430
IRS990/Occupancy/Total0280985
IRS990/OfficeExpenses/ManagementAndGeneral095645
IRS990/OfficeExpenses/ProgramServices0280645
IRS990/OfficeExpenses/Total0376290
IRS990/OfficerEntityWithBsnssRltnshp00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$6.09$26.6$28.2$25.3$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.78$22.6$26.5$21.0$5.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$5.93$17.1$26.5$19.9$6.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$9.34$10.5$23.4$19.8$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.71$6.87$20.6$18.3$2.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$5.34$4.55$18.3$18.6$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.53$4.79$18.7$18.9$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.64$4.59$5.05$18.0$17.3$0.73
2014Detailed filing. Detailed filing data is available for this year.$9.61$5.29$4.31$18.8$18.1$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.71$6.18$3.53$17.0$16.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.31$3.82$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.36$3.80$16.9
Peer Organizations

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