Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2013 • EIN 25-1843984

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

300 Chamber Plaza15022-1607
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,085,000

Up $1,634,512 (+30%) from 2012

Net Assets

Up

$1,132,082

Up $76,948 (+7.3%) from 2012

Liabilities

Up

$5,952,918

Up $1,557,564 (+35%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,072,287

Up $116,937 (+12%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,450,488Liabilities 2012: $4,395,354Net Assets 2012: $1,055,1342012Assets 2013: $7,085,000Liabilities 2013: $5,952,918Net Assets 2013: $1,132,0822013Assets 2014: $6,860,471Liabilities 2014: $5,568,429Net Assets 2014: $1,292,0422014Assets 2016: $6,612,117Liabilities 2016: $4,910,539Net Assets 2016: $1,701,5782016Assets 2017: $6,340,197Liabilities 2017: $4,485,980Net Assets 2017: $1,854,2172017Assets 2018: $6,169,156Liabilities 2018: $4,195,652Net Assets 2018: $1,973,5042018Assets 2019: $5,824,865Liabilities 2019: $3,851,613Net Assets 2019: $1,973,2522019Assets 2020: $5,855,111Liabilities 2020: $3,774,398Net Assets 2020: $2,080,7132020Assets 2021: $5,623,324Liabilities 2021: $3,213,486Net Assets 2021: $2,409,8382021Assets 2022: $5,449,724Liabilities 2022: $2,983,931Net Assets 2022: $2,465,7932022Assets 2024: $5,314,408Liabilities 2024: $2,479,178Net Assets 2024: $2,835,2302024

Highlighted filing

2013

Assets$7,085,000
Liabilities$5,952,918
Net Assets$1,132,082

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $955,3502012Expenses 2013: $1,072,2872013Revenue 2014: $1,342,571Expenses 2014: $1,170,018Net Income 2014: $172,5532014Revenue 2016: $1,534,661Expenses 2016: $1,424,888Net Income 2016: $109,7732016Revenue 2017: $1,347,022Expenses 2017: $1,265,733Net Income 2017: $81,2892017Revenue 2018: $1,353,944Expenses 2018: $1,265,981Net Income 2018: $87,9632018Revenue 2019: $1,390,350Expenses 2019: $1,351,121Net Income 2019: $39,2292019Revenue 2020: $1,558,442Expenses 2020: $1,424,541Net Income 2020: $133,9012020Revenue 2021: $1,665,525Expenses 2021: $1,355,967Net Income 2021: $309,5582021Revenue 2022: $1,484,615Expenses 2022: $1,412,663Net Income 2022: $71,9522022Revenue 2024: $1,609,916Expenses 2024: $1,482,846Net Income 2024: $127,0702024

Highlighted filing

2013

Revenue-
Expenses$1,072,287
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,249,235
Mission and Program Overview

Mission

To facilitate excellence in nonprofit health and human services through the acquisition and renovation of properties for the purpose of providing appropriate rental space for such entities.

Major Activities

Activity 3
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
25-1843984
Raw XML AppendixShowing 400 of 593 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS OF CCS CONSIST OF OFFICERS AND EXECUTIVE VP/CEO OF SPHS. THE MEMERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS OF CCS CONSIST OF OFFICERS AND EXECUTIVE VP/CEO OF SPHS. THE MEMERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS OF CCS CONSIST OF OFFICERS AND EXECUTIVE VP/CEO OF SPHS. THE MEMERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHIEF BUDGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS SET BY THE BOARD.WAGES ARE BASED ON COMPARABILITY DATA,SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Explanation6CCS MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTION -100,000.
IRS990ScheduleO/GeneralExplanation/Explanation8AS IN INDICATED IN PART VIII OF THE FORM 990, SUBSTANIALLY ALL OF THE ORGANIZATION'S REVENUE STEMS FROM PROGRAM SERVICE REVENUE. AS NOTED IN PART III, THROUGH PURCHASE, ACQUISITION, AND RENOVATION OF PROPERTIES, CCS PROVIDES RENTAL SPACE TO HEALTH AND HUMAN SERVICE ENTITIES. AS SUCH, IMMATERIAL EFFORTS OF THE ORGANIZATION ARE DEVOTED TO FUNDRAISING AND SUCH IMMATERIAL AMOUNTS ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1FUNDRAISING COSTS -
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10300 CHAMBER PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11300 CHAMBER PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12300 CHAMBER PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13300 CHAMBER PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14300 CHAMBER PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15300 CHAMBER PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16300 CHAMBER PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHARLEROI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CHARLEROI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CHARLEROI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CHARLEROI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CHARLEROI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CHARLEROI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6CHARLEROI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015022
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode115022
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode215022
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode315022
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode415022
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode515022
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode615022
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10

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