Civic Intelligence

Newton County Community Services Inc.

990 • Fiscal year 2012 • EIN 35-1368530

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 06, 2013

Organization ProfileNA
117 E State St PO Box 14047963
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets56th percentile

Assets

Up

$218,441

Up $33,385 (+18%) from 2011

Net Assets

Up

$199,084

Up $42,142 (+27%) from 2011

Liabilities

Down

$19,357

Down $8,757 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$603,963

Up $24,332 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $135,605Liabilities 2010: $22,376Net Assets 2010: $113,2292010Assets 2011: $185,056Liabilities 2011: $28,114Net Assets 2011: $156,9422011Assets 2012: $218,441Liabilities 2012: $19,357Net Assets 2012: $199,0842012Assets 2013: $218,441Liabilities 2013: $19,357Net Assets 2013: $199,0842013Assets 2014: $179,283Liabilities 2014: $19,929Net Assets 2014: $159,3542014Assets 2015: $179,659Liabilities 2015: $18,448Net Assets 2015: $161,2112015Assets 2016: $225,821Liabilities 2016: $11,129Net Assets 2016: $214,6922016Assets 2017: $275,866Liabilities 2017: $29,872Net Assets 2017: $245,9942017Assets 2018: $363,509Liabilities 2018: $25,030Net Assets 2018: $338,4792018Assets 2019: $455,228Liabilities 2019: $23,960Net Assets 2019: $431,2682019Assets 2020: $340,668Liabilities 2020: $12,867Net Assets 2020: $327,8012020Assets 2021: $510,443Liabilities 2021: $9,269Net Assets 2021: $501,1742021Assets 2022: $798,534Liabilities 2022: $0Net Assets 2022: $798,5342022Assets 2023: $715,457Liabilities 2023: $0Net Assets 2023: $715,4572023Assets 2024: $362,875Liabilities 2024: $0Net Assets 2024: $362,8752024

Highlighted filing

2012

Assets$218,441
Liabilities$19,357
Net Assets$199,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $495,2192010Expenses 2011: $579,6312011Expenses 2012: $603,9632012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $577,222Expenses 2015: $589,833Net Income 2015: -$12,6112015Revenue 2016: $618,805Expenses 2016: $610,449Net Income 2016: $8,3562016Revenue 2017: $661,489Expenses 2017: $630,187Net Income 2017: $31,3022017Revenue 2018: $692,968Expenses 2018: $600,483Net Income 2018: $92,4852018Revenue 2019: $661,429Expenses 2019: $568,640Net Income 2019: $92,7892019Revenue 2020: $438,926Expenses 2020: $541,528Net Income 2020: -$102,6022020Revenue 2021: $665,520Expenses 2021: $580,744Net Income 2021: $84,7762021Revenue 2022: $981,885Expenses 2022: $618,265Net Income 2022: $363,6202022Revenue 2023: $531,129Expenses 2023: $503,229Net Income 2023: $27,9002023Revenue 2024: $362,875Expenses 2024: $362,875Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$603,963
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 6, 2013
Return Version
2012v2.0
Gross Receipts
$646,105
Mission and Program Overview

Mission

Newton county community service, inc. Is a community based non-profit corporation organized in 1974. Their mission is to identify the problems of the aged and citizens in need in newton county indiana, to propose solutions to the problems identified, to work in conjunction with the state of indiana and residents, agencies and organizations within newton county to solve these problems and conduct pilot projects when indicated, to develop public awareness of the needs of the aging and other citizens in newton county, and to assist those who may be sick, disabled or destitute.

Filing and Contact Details

Filer

EIN
35-1368530
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0For the year ended December 31, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE CONFILICT POLICY AND THEY MUST NOTIFY THE EXECUTIVE DIRECTOR OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS PRESENTED TO, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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IRS990/TotalContributions0577738
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,441
Liabilities
$19,357
Net assets
$199,084
Revenue
-
Expenses
$603,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.63$3.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$5.31$5.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$9.82$6.18$3.64
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$6.66$5.81$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$4.39$5.42$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.24$4.31$6.61$5.69$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.25$3.38$6.93$6.00$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.30$2.46$6.61$6.30$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$6.19$6.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.61$5.77$5.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.19$1.99$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.13$4.95