Civic Intelligence

South Community Inc.

990 • Fiscal year 2011 • EIN 31-0840585

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

Organization ProfileN/A

View Organization Page

3095 Kettering Blvd45439-1921
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% 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

9th percentile

-12%

Faster asset growth than 9% 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.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,265,806

Down $1,083,489 (-12%) from 2010

Net Assets

Up

$4,903,277

Up $508,211 (+12%) from 2010

Liabilities

Down

$3,362,529

Down $1,591,700 (-32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,537,922

Up $787,499 (+6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,349,295Liabilities 2010: $4,954,229Net Assets 2010: $4,395,0662010Assets 2011: $8,265,806Liabilities 2011: $3,362,529Net Assets 2011: $4,903,2772011Assets 2012: $7,726,407Liabilities 2012: $2,948,606Net Assets 2012: $4,777,8012012Assets 2013: $8,377,082Liabilities 2013: $2,257,690Net Assets 2013: $6,119,3922013Assets 2014: $8,179,474Liabilities 2014: $1,776,522Net Assets 2014: $6,402,9522014Assets 2015: $8,795,026Liabilities 2015: $1,773,784Net Assets 2015: $7,021,2422015Assets 2016: $9,408,514Liabilities 2016: $1,908,303Net Assets 2016: $7,500,2112016Assets 2017: $9,085,650Liabilities 2017: $1,460,615Net Assets 2017: $7,625,0352017Assets 2018: $9,699,425Liabilities 2018: $1,725,854Net Assets 2018: $7,973,5712018Assets 2019: $11,958,963Liabilities 2019: $3,827,152Net Assets 2019: $8,131,8112019Assets 2020: $12,341,431Liabilities 2020: $3,213,708Net Assets 2020: $9,127,7232020Assets 2021: $11,248,189Liabilities 2021: $1,753,365Net Assets 2021: $9,494,8242021Assets 2022: $11,920,588Liabilities 2022: $1,607,088Net Assets 2022: $10,313,5002022Assets 2023: $8,219,094Liabilities 2023: $2,164,886Net Assets 2023: $6,054,2082023Assets 2024: $6,815,769Liabilities 2024: $2,229,156Net Assets 2024: $4,586,6132024

Highlighted filing

2011

Assets$8,265,806
Liabilities$3,362,529
Net Assets$4,903,277
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,750,4232010Expenses 2011: $13,537,9222011Expenses 2012: $13,501,3242012Expenses 2013: $13,842,5932013Revenue 2014: $15,234,538Expenses 2014: $14,927,872Net Income 2014: $306,6662014Revenue 2015: $17,670,908Expenses 2015: $17,019,089Net Income 2015: $651,8192015Revenue 2016: $19,019,690Expenses 2016: $18,521,417Net Income 2016: $498,2732016Revenue 2017: $19,191,757Expenses 2017: $19,033,458Net Income 2017: $158,2992017Revenue 2018: $20,943,395Expenses 2018: $20,574,635Net Income 2018: $368,7602018Revenue 2019: $22,112,395Expenses 2019: $21,979,920Net Income 2019: $132,4752019Revenue 2020: $24,104,886Expenses 2020: $21,510,265Net Income 2020: $2,594,6212020Revenue 2021: $21,432,569Expenses 2021: $21,031,431Net Income 2021: $401,1382021Revenue 2022: $22,071,661Expenses 2022: $21,156,314Net Income 2022: $915,3472022Revenue 2023: $19,960,835Expenses 2023: $21,434,011Net Income 2023: -$1,473,1762023Revenue 2024: $19,033,566Expenses 2024: $20,537,585Net Income 2024: -$1,504,0192024

Highlighted filing

2011

Revenue-
Expenses$13,537,922
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Gross Receipts
$14,046,133
Mission and Program Overview

Mission

South community is committed to improving the quality of life and the behavioral health status of children, adults, and families residing in the greater miami valley.

Major Activities

Activity 2
Partial Hospitalization, Residential Treatment Community Residential
Activity 3
Diagnositic Assessment and Medication Somatic
Filing and Contact Details

Filer

EIN
31-0840585
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03189488
IRS990ScheduleD/DonatedServicesUseOfFacilities0181898
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0181898
IRS990ScheduleD/Equipment/BookValue0168533
IRS990ScheduleD/Equipment/Depreciation0368595
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0537128
IRS990ScheduleD/ExcessOrDeficitForYear0508211
IRS990ScheduleD/ExcessOrDeficitPerFS0508211
IRS990ScheduleD/ExpensesNotRptdF9900181898
IRS990ScheduleD/ExpensesNotRptdOnFinStmt027811
IRS990ScheduleD/ExpensesSubtotal013510111
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Revenue netted against expense in audited financial statements
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenue netted against expense in audited financial statements
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference04b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference14b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0283820
IRS990ScheduleD/Land/OtherCostOrOtherBasis0283820
IRS990ScheduleD/LeaseholdImprovements/Depreciation016097
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016097
IRS990ScheduleD/OtherExpensesNotIncluded027811
IRS990ScheduleD/OtherLandBuildings/BookValue034191
IRS990ScheduleD/OtherLandBuildings/Depreciation0106815
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0141006

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,265,806
Liabilities
$3,362,529
Net assets
$4,903,277
Revenue
-
Expenses
$13,537,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$2.23$4.59$19.0$20.5$1.50
2023Detailed filing. Detailed filing data is available for this year.$8.22$2.16$6.05$20.0$21.4$1.47
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.61$10.3$22.1$21.2$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.75$9.49$21.4$21.0$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.21$9.13$24.1$21.5$2.59
2019Detailed filing. Detailed filing data is available for this year.$12.0$3.83$8.13$22.1$22.0$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.70$1.73$7.97$20.9$20.6$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.09$1.46$7.63$19.2$19.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.41$1.91$7.50$19.0$18.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.80$1.77$7.02$17.7$17.0$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.18$1.78$6.40$15.2$14.9$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$2.26$6.12$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.95$4.78$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$3.36$4.90$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$4.95$4.40$12.8