Civic Intelligence

College Community Services Inc

990 • Fiscal year 2012 • EIN 24-6000316

Jun 01, 2011 to May 31, 2012 • Filed on Jan 09, 2013

Alumni Hall Mansfield University16933
Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,986,382

No earlier filing loaded for comparison.

Net Assets

$2,405,371

No earlier filing loaded for comparison.

Liabilities

$581,011

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,523,121

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,986,382Liabilities 2012: $581,011Net Assets 2012: $2,405,3712012Assets 2013: $2,249,773Liabilities 2013: $488,732Net Assets 2013: $1,761,0412013Assets 2014: $1,685,433Liabilities 2014: $460,389Net Assets 2014: $1,225,0442014Assets 2015: $1,542,741Liabilities 2015: $759,451Net Assets 2015: $783,2902015Assets 2016: $1,360,806Liabilities 2016: $576,900Net Assets 2016: $783,9062016Assets 2017: $1,155,886Liabilities 2017: $418,994Net Assets 2017: $736,8922017Assets 2018: $958,251Liabilities 2018: $387,173Net Assets 2018: $571,0782018Assets 2019: $842,204Liabilities 2019: $380,124Net Assets 2019: $462,0802019Assets 2020: $613,245Liabilities 2020: $336,715Net Assets 2020: $276,5302020Assets 2021: $326,706Liabilities 2021: $342,875Net Assets 2021: -$16,1692021Assets 2022: $223,762Liabilities 2022: $367,047Net Assets 2022: -$143,2852022Assets 2023: $374,795Liabilities 2023: $352,775Net Assets 2023: $22,0202023Assets 2024: $555,103Liabilities 2024: $267,763Net Assets 2024: $287,3402024Assets 2025: $544,659Liabilities 2025: $258,446Net Assets 2025: $286,2132025

Highlighted filing

2012

Assets$2,986,382
Liabilities$581,011
Net Assets$2,405,371

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,523,1212012Expenses 2013: $3,342,8312013Revenue 2014: $2,631,285Expenses 2014: $3,167,282Net Income 2014: -$535,9972014Revenue 2015: $2,367,887Expenses 2015: $2,809,641Net Income 2015: -$441,7542015Revenue 2016: $2,075,587Expenses 2016: $2,074,971Net Income 2016: $6162016Revenue 2017: $1,937,818Expenses 2017: $1,984,832Net Income 2017: -$47,0142017Revenue 2018: $1,519,924Expenses 2018: $1,685,738Net Income 2018: -$165,8142018Revenue 2019: $1,456,693Expenses 2019: $1,565,691Net Income 2019: -$108,9982019Revenue 2020: $1,187,243Expenses 2020: $1,372,793Net Income 2020: -$185,5502020Revenue 2021: $552,102Expenses 2021: $844,801Net Income 2021: -$292,6992021Revenue 2022: $1,234,135Expenses 2022: $1,361,251Net Income 2022: -$127,1162022Revenue 2023: $1,197,296Expenses 2023: $1,031,991Net Income 2023: $165,3052023Revenue 2024: $1,088,752Expenses 2024: $823,432Net Income 2024: $265,3202024Revenue 2025: $1,019,602Expenses 2025: $921,623Net Income 2025: $97,9792025

Highlighted filing

2012

Revenue-
Expenses$2,523,121
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$3,968,149
Mission and Program Overview

Mission

The purpose of college community services, inc. Is to operate the university bookstore and to act as the custodian for the student activity accounts for mansfield university.

Filing and Contact Details

Filer

EIN
24-6000316
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. CCSI'S FORM 990 FOR 2008-2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE MONTHLY BOARD MEETING FOLLOWING THE FILING TO THE IRS, UNLESS THE RETURN IS DONE BEFORE THE MEETING; OTHERWISE, THE EXECUTIVE DIRECTOR OF THE BOARD AND THE TREASURER REVIEW THE RETURN FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1COLLEGE COMMUNITY SERVICES, INC. MAKES ALL ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ALUMNI HALL ROOM 130
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MANSFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016933
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251538424
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0115
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MANSFIELD UNIVERSITY OF PA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HIGHER EDUCATION INSTITUTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg01
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.29$1.02$0.92$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.09$0.82$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$1.20$1.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.14$1.23$1.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.02$0.55$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.28$1.19$1.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$1.46$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.57$1.52$1.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$1.94$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.78$2.08$2.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.76$0.78$2.37$2.81$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.46$1.23$2.63$3.17$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.49$1.76$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.58$2.41$2.52