Civic Intelligence

Home and Community Services Inc.

990 • Fiscal year 2012 • EIN 31-1583082

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
190 N Main Street No 30615301
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets85th percentile

Assets

Up

$2,460,235

Up $167,849 (+7.3%) from 2011

Net Assets

Down

$516,034

Down $936,305 (-64%) from 2011

Liabilities

Up

$1,944,201

Up $1,104,154 (+131%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,252,800

Up $1,224,097 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,869,604Liabilities 2010: $438,258Net Assets 2010: $1,431,3462010Assets 2011: $2,292,386Liabilities 2011: $840,047Net Assets 2011: $1,452,3392011Assets 2012: $2,460,235Liabilities 2012: $1,944,201Net Assets 2012: $516,0342012Assets 2014: $1,276,902Liabilities 2014: $1,311,240Net Assets 2014: -$34,3382014Assets 2015: $1,276,925Liabilities 2015: $1,312,440Net Assets 2015: -$35,5152015

Highlighted filing

2012

Assets$2,460,235
Liabilities$1,944,201
Net Assets$516,034
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,109,7912010Expenses 2011: $7,028,7032011Expenses 2012: $8,252,8002012Revenue 2014: $75,218Expenses 2014: $3,291Net Income 2014: $71,9272014Revenue 2015: $1,298Expenses 2015: $2,475Net Income 2015: -$1,1772015

Highlighted filing

2012

Revenue-
Expenses$8,252,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$7,316,495
Mission and Program Overview

Mission

The organization formerly provided services to meet the needs of people with disabilities located in southwestern pa. As of june 19, 2013, the organization ceased providing any services, and has been in the process of winding up the affairs of the organization.

Major Activities

Activity 2
Attendant care - in-home, non-medical services to individuals with physical disabilities.
Activity 3
Aging - in-home services to individuals age 60 and beyond.
Filing and Contact Details

Filer

EIN
31-1583082
Raw XML AppendixShowing 400 of 587 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 ORGANIZATION CEASED CONDUCTING FINANCIAL MANAGEMENT SERVICES UNDER CSPPPD, ATTENDANT CARE, AND AGING PROGRAMS AS OF MAY 5, 2012 DUE TO PROGRAM CHANGES INITIATED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE'S OFFICE OF LONG-TERM LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE DIRECTOR OF FINANCE FOR REVIEW. UPON APPROVAL BY THE DIRECTOR OF FINANCE, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE 990 TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN INDIVIDUALS BECOME BOARD MEMBERS THEY MAKE A BOARD SERVICE COMMITMENT PLEDGE TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND TO REFRAIN FROM VOTING ON MATTERS TO WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS RESEARCHED USING THREE SOURCES WHICH INCLUDE VARIOUS COMPENSATION STUDIES. THIS INFORMATION IS PROVIDED TO THE PERSONNEL COMMITTEE WHO THEN REVIEWS THE INFORMATION AND ULTIMATELY DETERMINES THE COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation4FORMS 1023 AND 990 ARE ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS HAVE RESPONSIBILITY FOR AUDIT OVERSIGHT AND APPROVAL OF AUDITOR AT RECOMMENDATION OF MANAGEMENT. THERE HAVE BEEN NO CHANGES IN OVERSIGHT AND SELECTION PROCESS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16190 N MAIN STREET SUITE 306
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6WASHINGTON
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/ZIPCode015301
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode115301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,460,235
Liabilities
$1,944,201
Net assets
$516,034
Revenue
-
Expenses
$8,252,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.31$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.31$0.03$0.08$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.94$0.52$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.84$1.45$7.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.44$1.43$7.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits