Civic Intelligence

The Center for Community Solutions

990 • Fiscal year 2011 • EIN 34-0714723

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1501 Euclid Ave Ste 31044115
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% 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

13th percentile

-7.7%

Faster asset growth than 13% 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.

Assets

Down

$21,585,582

Down $1,793,683 (-7.7%) from 2010

Net Assets

Down

$21,162,800

Down $1,870,183 (-8.1%) from 2010

Liabilities

Up

$422,782

Up $76,500 (+22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,383,917

Down $213,368 (-3.8%) from 2010

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.

$40M$30M$20M$10M$0Assets 2010: $23,379,265Liabilities 2010: $346,282Net Assets 2010: $23,032,9832010Assets 2011: $21,585,582Liabilities 2011: $422,782Net Assets 2011: $21,162,8002011Assets 2013: $25,345,922Liabilities 2013: $241,605Net Assets 2013: $25,104,3172013Assets 2014: $25,376,144Liabilities 2014: $280,490Net Assets 2014: $25,095,6542014Assets 2015: $24,656,901Liabilities 2015: $418,996Net Assets 2015: $24,237,9052015Assets 2016: $25,355,282Liabilities 2016: $412,840Net Assets 2016: $24,942,4422016Assets 2017: $27,885,561Liabilities 2017: $713,952Net Assets 2017: $27,171,6092017Assets 2018: $26,017,337Liabilities 2018: $620,235Net Assets 2018: $25,397,1022018Assets 2020: $31,273,411Liabilities 2020: $878,603Net Assets 2020: $30,394,8082020Assets 2021: $34,921,879Liabilities 2021: $1,005,716Net Assets 2021: $33,916,1632021Assets 2024: $33,659,323Liabilities 2024: $1,972,021Net Assets 2024: $31,687,3022024

Highlighted filing

2011

Assets$21,585,582
Liabilities$422,782
Net Assets$21,162,800

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,597,2852010Expenses 2011: $5,383,9172011Revenue 2013: $3,995,710Expenses 2013: $3,493,975Net Income 2013: $501,7352013Revenue 2014: $2,334,601Expenses 2014: $2,614,279Net Income 2014: -$279,6782014Revenue 2015: $3,183,034Expenses 2015: $2,435,027Net Income 2015: $748,0072015Revenue 2016: $2,832,122Expenses 2016: $2,273,578Net Income 2016: $558,5442016Revenue 2017: $2,906,550Expenses 2017: $2,910,019Net Income 2017: -$3,4692017Revenue 2018: $3,586,224Expenses 2018: $3,043,164Net Income 2018: $543,0602018Revenue 2020: $3,016,710Expenses 2020: $2,639,937Net Income 2020: $376,7732020Revenue 2021: $4,957,759Expenses 2021: $3,002,274Net Income 2021: $1,955,4852021Revenue 2024: $3,173,926Expenses 2024: $3,417,717Net Income 2024: -$243,7912024

Highlighted filing

2011

Revenue-
Expenses$5,383,917
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$6,794,062
Mission and Program Overview

Mission

The Center for Community Solutions (the Organization) is a not-for-profit organization that provides various support services to individuals and organizations throughout the Northeast Ohio area. The Organization provides strategic leadership to improve targeted health, social, and economic conditions. The Organization's major sources of revenues are government contracts, grants from foundations, and contributions.

Major Activities

Activity 2
The NEORIO initiative enjoyed several accomplishments, including engagement of experienced and well-respected consultants representing seven counties; selection of 20 health, social, and economic indicators on which to focus; identification of comparison reasons; compilation and analysis of data; two successful community forums attended by representatives from 12 of the 16 Northeast Ohio counties; and release of the first two regional reports.
Activity 3
Title X: Public Health Program for Family Planning received base funding to provide services in the amount of $2.5 million, serving 18,584 patients, 73 percent of whom live below 100 percent of the Federal Poverty Level (FPL) and 94 percent below 250 percent of the FPL. There was additional supplemental funding in the amount of $45,449 for the Male Reproductive Health Project with the focus on getting men in for reproductive health services. There was a 40 percent increase in males served in our Title X clinics compared to 2010. Team members focused on the AIDS Funding Collaborative (AFC) allocated $359,973 toward grants and community initiatives in 2011, with a significant focus on systems-change, innovative initiatives, and advocacy.
Filing and Contact Details

Filer

EIN
34-0714723
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