Civic Intelligence

Colonial Senior Services Inc.

990 • Fiscal year 2013 • EIN 31-1596262

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileNA

View Organization Page

520 Eaton Avenue45013
Siviq Scores

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

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$56,368,390

Up $577,626 (+1.0%) from 2012

Net Assets

Up

$33,407,269

Up $2,001,423 (+6.4%) from 2012

Liabilities

Down

$22,961,121

Down $1,423,797 (-5.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,742,147

Up $252,586 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150M$100M$50M$0Assets 2010: $50,596,723Liabilities 2010: $22,700,770Net Assets 2010: $27,895,9532010Assets 2011: $54,531,539Liabilities 2011: $24,268,931Net Assets 2011: $30,262,6082011Assets 2012: $55,790,764Liabilities 2012: $24,384,918Net Assets 2012: $31,405,8462012Assets 2013: $56,368,390Liabilities 2013: $22,961,121Net Assets 2013: $33,407,2692013Assets 2014: $58,574,110Liabilities 2014: $22,592,344Net Assets 2014: $35,981,7662014Assets 2015: $71,084,609Liabilities 2015: $33,806,214Net Assets 2015: $37,278,3952015Assets 2016: $69,485,702Liabilities 2016: $31,204,128Net Assets 2016: $38,281,5742016Assets 2017: $70,283,011Liabilities 2017: $31,698,184Net Assets 2017: $38,584,8272017Assets 2018: $75,162,261Liabilities 2018: $31,084,932Net Assets 2018: $44,077,3292018Assets 2019: $74,703,010Liabilities 2019: $29,729,090Net Assets 2019: $44,973,9202019Assets 2020: $77,407,314Liabilities 2020: $32,150,027Net Assets 2020: $45,257,2872020Assets 2021: $79,845,037Liabilities 2021: $33,547,785Net Assets 2021: $46,297,2522021Assets 2022: $81,166,845Liabilities 2022: $40,051,083Net Assets 2022: $41,115,7622022Assets 2023: $82,938,200Liabilities 2023: $39,821,041Net Assets 2023: $43,117,1592023Assets 2024: $118,204,882Liabilities 2024: $75,859,750Net Assets 2024: $42,345,1322024Assets 2025: $141,192,960Liabilities 2025: $98,218,084Net Assets 2025: $42,974,8762025

Highlighted filing

2013

Assets$56,368,390
Liabilities$22,961,121
Net Assets$33,407,269
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,765,2042010Expenses 2011: $22,160,8112011Expenses 2012: $23,489,5612012Expenses 2013: $23,742,1472013Revenue 2014: $26,662,613Expenses 2014: $24,541,085Net Income 2014: $2,121,5282014Revenue 2015: $27,484,380Expenses 2015: $25,271,467Net Income 2015: $2,212,9132015Revenue 2016: $26,788,535Expenses 2016: $24,947,163Net Income 2016: $1,841,3722016Revenue 2017: $27,534,669Expenses 2017: $26,619,206Net Income 2017: $915,4632017Revenue 2018: $34,076,307Expenses 2018: $29,460,449Net Income 2018: $4,615,8582018Revenue 2019: $31,784,576Expenses 2019: $30,057,532Net Income 2019: $1,727,0442019Revenue 2020: $31,035,695Expenses 2020: $30,244,199Net Income 2020: $791,4962020Revenue 2021: $27,642,805Expenses 2021: $27,237,396Net Income 2021: $405,4092021Revenue 2022: $32,457,963Expenses 2022: $30,710,843Net Income 2022: $1,747,1202022Revenue 2023: $32,982,737Expenses 2023: $32,389,665Net Income 2023: $593,0722023Revenue 2024: $39,413,677Expenses 2024: $40,395,641Net Income 2024: -$981,9642024Revenue 2025: $51,776,918Expenses 2025: $50,268,494Net Income 2025: $1,508,4242025

Highlighted filing

2013

Revenue-
Expenses$23,742,147
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$25,747,980
Mission and Program Overview

Mission

To encourage active living, inspire lifelong learning, and provide services and leadership to strengthen the community.

Filing and Contact Details

Filer

EIN
31-1596262
Raw XML AppendixShowing 400 of 736 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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IRS990/OtherExpenses/ProgramServices0237195
IRS990/OtherExpenses/ProgramServices12400721
IRS990/OtherExpenses/Total0352501
IRS990/OtherExpenses/Total12471499
IRS990/OtherLiabilities/BOY014332767
IRS990/OtherLiabilities/EOY014953702
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0253851
IRS990/OtherRevenueMisc/Description0OTHER OPERATIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0253851
IRS990/OtherRevenueMisc/TotalRevenueColumn0253851
IRS990/OtherRevenuePriorYear0308722
IRS990/OtherSalariesAndWages/Fundraising076940
IRS990/OtherSalariesAndWages/ManagementAndGeneral01087813
IRS990/OtherSalariesAndWages/ProgramServices08616222
IRS990/OtherSalariesAndWages/Total09780975
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0740560
IRS990/PledgesAndGrantsReceivable/BOY017220
IRS990/PledgesAndGrantsReceivable/EOY034364
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0302264
IRS990/PrepaidExpensesDeferredCharges/EOY0302716
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY025155780
IRS990/ProgramServiceRevenue/Description0CLIENT FEES EARNED
IRS990/ProgramServiceRevenuePriorYear024706442
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025155780
IRS990/ProgramServiceRevenue/TotalRevenueColumn025155780
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0636682
IRS990/ReconcilationRevenueExpenses02005833
IRS990/ReconciliationUnrealizedInvest0-641092
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0135220
IRS990/RelatedOrgControlledEntity0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,368,390
Liabilities
$22,961,121
Net assets
$33,407,269
Revenue
-
Expenses
$23,742,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$141$98.2$43.0$51.8$50.3$1.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$75.9$42.3$39.4$40.4$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$39.8$43.1$33.0$32.4$0.59
2022Detailed filing. Detailed filing data is available for this year.$81.2$40.1$41.1$32.5$30.7$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$33.5$46.3$27.6$27.2$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$32.2$45.3$31.0$30.2$0.79
2019Detailed filing. Detailed filing data is available for this year.$74.7$29.7$45.0$31.8$30.1$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$31.1$44.1$34.1$29.5$4.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$31.7$38.6$27.5$26.6$0.92
2016Detailed filing. Detailed filing data is available for this year.$69.5$31.2$38.3$26.8$24.9$1.84
2015Detailed filing. Detailed filing data is available for this year.$71.1$33.8$37.3$27.5$25.3$2.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$22.6$36.0$26.7$24.5$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$23.0$33.4$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$24.4$31.4$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$24.3$30.3$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$22.7$27.9$20.8