Civic Intelligence

Community Living and Support Services Inc.

990 • Fiscal year 2012 • EIN 25-0987252

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.CLASSCOMMUNITY.ORG

View Organization Page

4638 Centre Avenue15213
Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets68th percentile

Assets

Up

$16,802,221

Up $3,620,221 (+27%) from 2010

Net Assets

Up

$8,171,550

Up $302,972 (+3.9%) from 2010

Liabilities

Up

$8,630,671

Up $3,317,249 (+62%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,585,498

Down $5,142,017 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,182,000Liabilities 2010: $5,313,422Net Assets 2010: $7,868,5782010Assets 2012: $16,802,221Liabilities 2012: $8,630,671Net Assets 2012: $8,171,5502012Assets 2013: $13,566,922Liabilities 2013: $6,626,832Net Assets 2013: $6,940,0902013Assets 2014: $14,776,107Liabilities 2014: $6,683,088Net Assets 2014: $8,093,0192014Assets 2016: $14,234,064Liabilities 2016: $5,040,695Net Assets 2016: $9,193,3692016Assets 2017: $14,003,049Liabilities 2017: $4,641,596Net Assets 2017: $9,361,4532017Assets 2018: $13,690,858Liabilities 2018: $4,449,050Net Assets 2018: $9,241,8082018Assets 2019: $12,998,206Liabilities 2019: $3,863,848Net Assets 2019: $9,134,3582019Assets 2020: $14,170,450Liabilities 2020: $5,223,836Net Assets 2020: $8,946,6142020Assets 2021: $14,676,332Liabilities 2021: $5,368,969Net Assets 2021: $9,307,3632021Assets 2022: $13,363,722Liabilities 2022: $3,780,061Net Assets 2022: $9,583,6612022Assets 2024: $14,389,124Liabilities 2024: $2,927,654Net Assets 2024: $11,461,4702024

Highlighted filing

2012

Assets$16,802,221
Liabilities$8,630,671
Net Assets$8,171,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,727,5152010Expenses 2012: $27,585,4982012Expenses 2013: $19,818,1762013Revenue 2014: $13,032,131Expenses 2014: $13,576,050Net Income 2014: -$543,9192014Revenue 2016: $11,551,710Expenses 2016: $11,386,131Net Income 2016: $165,5792016Revenue 2017: $11,304,949Expenses 2017: $11,443,150Net Income 2017: -$138,2012017Revenue 2018: $11,482,259Expenses 2018: $11,785,159Net Income 2018: -$302,9002018Revenue 2019: $11,331,973Expenses 2019: $11,521,923Net Income 2019: -$189,9502019Revenue 2020: $10,575,358Expenses 2020: $10,776,730Net Income 2020: -$201,3722020Revenue 2021: $9,605,245Expenses 2021: $10,193,809Net Income 2021: -$588,5642021Revenue 2022: $11,451,985Expenses 2022: $10,314,820Net Income 2022: $1,137,1652022Revenue 2024: $11,712,772Expenses 2024: $12,046,786Net Income 2024: -$334,0142024

Highlighted filing

2012

Revenue-
Expenses$27,585,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$27,536,161
Mission and Program Overview

Mission

To provide services to individuals with all types of physical disabilities, including, but not limited to, acquired brain injury, intellectual and development disabilities, spina bifida, spinal cord injury, and cerebral palsy.

Major Activities

Activity 2
Adult development services - classes are provided to help develop independence and prevent isolation. Subjects include money management, social skills, and general mobility.
Activity 3
Community consultation services - provides programs and services to increase education and awareness of all types of disability issues.
Filing and Contact Details

Filer

EIN
25-0987252
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04558
IRS990ScheduleA/GrossInvestmentIncome170/Total010990
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04508685
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year017124
IRS990ScheduleA/NetUBI/Total017124
IRS990ScheduleA/OtherIncome170/CurrentTaxYear037572
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year051045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years028448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025110
IRS990ScheduleA/OtherIncome170/Total0142175
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700145353380

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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
$16,802,221
Liabilities
$8,630,671
Net assets
$8,171,550
Revenue
-
Expenses
$27,585,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.93$11.5$11.7$12.0$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.78$9.58$11.5$10.3$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.37$9.31$9.61$10.2$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.22$8.95$10.6$10.8$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.86$9.13$11.3$11.5$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$4.45$9.24$11.5$11.8$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$4.64$9.36$11.3$11.4$0.14
2016Detailed filing. Detailed filing data is available for this year.$14.2$5.04$9.19$11.6$11.4$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.8$6.68$8.09$13.0$13.6$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.63$6.94$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.63$8.17$27.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.31$7.87$32.7