Civic Intelligence

Council on Rural Service Programs Inc.

990 • Fiscal year 2011 • EIN 23-7299345

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

201 R M Davis Parkway Suite B45356
Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,155,533

Down $478,362 (-8.5%) from 2010

Net Assets

Down

$4,154,073

Down $308,903 (-6.9%) from 2010

Liabilities

Down

$1,001,460

Down $169,459 (-14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,808,794

Down $1,267,223 (-7.0%) from 2010

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.

$15M$10M$5.0M$0Assets 2010: $5,633,895Liabilities 2010: $1,170,919Net Assets 2010: $4,462,9762010Assets 2011: $5,155,533Liabilities 2011: $1,001,460Net Assets 2011: $4,154,0732011Assets 2012: $5,407,792Liabilities 2012: $1,262,632Net Assets 2012: $4,145,1602012Assets 2013: $4,937,816Liabilities 2013: $1,085,776Net Assets 2013: $3,852,0402013Assets 2014: $5,178,579Liabilities 2014: $1,429,848Net Assets 2014: $3,748,7312014Assets 2015: $4,997,998Liabilities 2015: $1,178,301Net Assets 2015: $3,819,6972015Assets 2016: $8,608,418Liabilities 2016: $2,738,329Net Assets 2016: $5,870,0892016Assets 2017: $8,349,804Liabilities 2017: $2,450,716Net Assets 2017: $5,899,0882017Assets 2018: $8,075,333Liabilities 2018: $2,391,566Net Assets 2018: $5,683,7672018Assets 2019: $8,073,379Liabilities 2019: $2,107,986Net Assets 2019: $5,965,3932019Assets 2020: $7,966,043Liabilities 2020: $1,750,799Net Assets 2020: $6,215,2442020Assets 2021: $8,256,507Liabilities 2021: $1,536,754Net Assets 2021: $6,719,7532021Assets 2022: $11,677,673Liabilities 2022: $4,600,439Net Assets 2022: $7,077,2342022Assets 2023: $10,349,599Liabilities 2023: $3,210,779Net Assets 2023: $7,138,8202023Assets 2024: $10,729,927Liabilities 2024: $3,436,300Net Assets 2024: $7,293,6272024

Highlighted filing

2011

Assets$5,155,533
Liabilities$1,001,460
Net Assets$4,154,073

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $18,076,0172010Expenses 2011: $16,808,7942011Expenses 2012: $16,323,9252012Revenue 2013: $14,679,945Expenses 2013: $14,974,778Net Income 2013: -$294,8332013Revenue 2014: $14,470,179Expenses 2014: $14,573,488Net Income 2014: -$103,3092014Revenue 2015: $14,773,453Expenses 2015: $14,702,487Net Income 2015: $70,9662015Revenue 2016: $18,032,466Expenses 2016: $15,984,661Net Income 2016: $2,047,8052016Revenue 2017: $15,749,362Expenses 2017: $15,723,118Net Income 2017: $26,2442017Revenue 2018: $14,833,609Expenses 2018: $15,045,140Net Income 2018: -$211,5312018Revenue 2019: $15,750,367Expenses 2019: $15,474,788Net Income 2019: $275,5792019Revenue 2020: $16,270,478Expenses 2020: $16,028,611Net Income 2020: $241,8672020Revenue 2021: $16,921,339Expenses 2021: $16,427,641Net Income 2021: $493,6982021Revenue 2022: $19,715,484Expenses 2022: $19,341,224Net Income 2022: $374,2602022Revenue 2023: $19,222,811Expenses 2023: $19,173,230Net Income 2023: $49,5812023Revenue 2024: $19,545,925Expenses 2024: $19,403,320Net Income 2024: $142,6052024

Highlighted filing

2011

Revenue-
Expenses$16,808,794
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$16,499,891
Mission and Program Overview

Mission

We provide a unique mix of learning and social experience to develop competence, motivation, and behavior for a better life and stronger community.

Major Activities

Activity 2
Youth in education programs council on rural service programs inc serve over 600 youth and families in darke miami and shelby counties the corporation has alternative education programs and after school programs such as teen-parent connection p ositive enrichment respite for youth anger management and runaway and homeless youth the corporation also provides tutoring and have youth centers in greenville ohio and sidney ohio
Activity 3
Hands on west central ohio including retired senior volunteer program rsvp directly connected more than 1500 voulunteers to service opportunities throughout our four county region in 2011 and the program inpacted an additional 200 volunteers wh ose efforts were led by eight of our rsvp volunteers handson west central ohio including rsvp is a program of council on rural services handson west central ohio inspires equips and mobilizes people to take action that changes the world our pro gram will help every person discover their power to make a difference by connecting people with opportunities to serve as volunteers within local nonprofit organizations building the capacity for effective local volunteeri ng promoting and fostering volunteerism participating in strategic initiatives such as the program that mobilizes volunteers of all ages ethnicities and genders to meet local needs
Filing and Contact Details

Filer

EIN
23-7299345
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IRS990/Activity2/Description0YOUTH IN EDUCATION PROGRAMS COUNCIL ON RURAL SERVICE PROGRAMS INC SERVE OVER 600 YOUTH AND FAMILIES IN DARKE MIAMI AND SHELBY COUNTIES THE CORPORATION HAS ALTERNATIVE EDUCATION PROGRAMS AND AFTER SCHOOL PROGRAMS SUCH AS TEEN-PARENT CONNECTION P OSITIVE ENRICHMENT RESPITE FOR YOUTH ANGER MANAGEMENT AND RUNAWAY AND HOMELESS YOUTH THE CORPORATION ALSO PROVIDES TUTORING AND HAVE YOUTH CENTERS IN GREENVILLE OHIO AND SIDNEY OHIO
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-308903
IRS990/RevenuesLessExpensesPriorYear0-36282
IRS990/SalariesEtcCurrentYear012039440
IRS990/SalariesEtcPriorYear012224806
IRS990/SavingsAndTempCashInvestments/BOY031151
IRS990/SavingsAndTempCashInvestments/EOY032486
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 OTHER INCOME CONSISTS OF OTHER MISCELLANEOUS REVENUE AND REIMBURSEMENTS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015649219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017057742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016475346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016696538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016007622
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081886467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044002
IRS990ScheduleA/GrossInvestmentIncome170/Total086065
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05543686
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02321
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011985
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years084358
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years076480
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0109827
IRS990ScheduleA/OtherIncome170/Total0284971
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal170081886467
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015649219
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017057742
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016475346
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016696538
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016007622
IRS990ScheduleA/Total170/Total081886467
IRS990ScheduleA/TotalSupport082257503
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02147183
IRS990ScheduleD/Buildings/Depreciation01329839
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03477022
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0300
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance031151
IRS990ScheduleD/CurrentYear/Contributions02345
IRS990ScheduleD/CurrentYear/EndOfYearBalance032486
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-710
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0216
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance025937
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02403
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance031151
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03027
IRS990ScheduleD/DonatedServicesUseOfFacilities02769292
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02769292

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.$10.7$3.44$7.29$19.5$19.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.21$7.14$19.2$19.2$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.60$7.08$19.7$19.3$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.54$6.72$16.9$16.4$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.97$1.75$6.22$16.3$16.0$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.07$2.11$5.97$15.8$15.5$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.39$5.68$14.8$15.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.35$2.45$5.90$15.7$15.7$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$2.74$5.87$18.0$16.0$2.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.18$3.82$14.8$14.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.43$3.75$14.5$14.6$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.94$1.09$3.85$14.7$15.0$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.26$4.15$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.00$4.15$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.17$4.46$18.1