Civic Intelligence

South Central Community Services Inc.

990 • Fiscal year 2013 • EIN 36-2709048

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

8316 S Ellis Avenue60619-5509
Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

98th percentile

207%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,777,609

Up $1,871,568 (+207%) from 2012

Net Assets

Down

-$1,870,070

Down $41,768 (-2.3%) from 2012

Liabilities

Up

$4,647,679

Up $1,913,336 (+70%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,502,505

Down $1,833,622 (-34%) from 2012

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $906,041Liabilities 2012: $2,734,343Net Assets 2012: -$1,828,3022012Assets 2013: $2,777,609Liabilities 2013: $4,647,679Net Assets 2013: -$1,870,0702013Assets 2014: $2,836,445Liabilities 2014: $4,576,491Net Assets 2014: -$1,740,0462014Assets 2015: $2,786,603Liabilities 2015: $4,507,379Net Assets 2015: -$1,720,7762015Assets 2016: $2,484,356Liabilities 2016: $3,518,188Net Assets 2016: -$1,033,8322016Assets 2017: $2,240,221Liabilities 2017: $3,403,729Net Assets 2017: -$1,163,5082017Assets 2018: $2,144,377Liabilities 2018: $3,211,393Net Assets 2018: -$1,067,0162018Assets 2019: $2,095,948Liabilities 2019: $1,144,510Net Assets 2019: $951,4382019Assets 2020: $2,124,108Liabilities 2020: $961,859Net Assets 2020: $1,162,2492020Assets 2021: $2,088,973Liabilities 2021: $906,631Net Assets 2021: $1,182,3422021Assets 2022: $2,133,027Liabilities 2022: $906,631Net Assets 2022: $1,226,3962022Assets 2023: $1,923,549Liabilities 2023: $1,038,289Net Assets 2023: $885,2602023Assets 2024: $2,673,893Liabilities 2024: $1,065,292Net Assets 2024: $1,608,6012024

Highlighted filing

2013

Assets$2,777,609
Liabilities$4,647,679
Net Assets-$1,870,070

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,336,1272012Expenses 2013: $3,502,5052013Revenue 2014: $3,727,220Expenses 2014: $3,597,196Net Income 2014: $130,0242014Revenue 2015: $3,807,117Expenses 2015: $3,787,847Net Income 2015: $19,2702015Revenue 2016: $3,187,259Expenses 2016: $2,500,315Net Income 2016: $686,9442016Revenue 2017: $1,492,400Expenses 2017: $1,665,439Net Income 2017: -$173,0392017Revenue 2018: $1,244,727Expenses 2018: $1,207,999Net Income 2018: $36,7282018Revenue 2019: $1,157,548Expenses 2019: $986,551Net Income 2019: $170,9972019Revenue 2020: $1,346,612Expenses 2020: $1,070,150Net Income 2020: $276,4622020Revenue 2021: $1,113,900Expenses 2021: $1,027,510Net Income 2021: $86,3902021Revenue 2022: $1,113,900Expenses 2022: $983,456Net Income 2022: $130,4442022Revenue 2023: $763,955Expenses 2023: $1,144,877Net Income 2023: -$380,9222023Revenue 2024: $1,996,782Expenses 2024: $1,298,981Net Income 2024: $697,8012024

Highlighted filing

2013

Revenue-
Expenses$3,502,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.3
Gross Receipts
$3,460,737
Mission and Program Overview

Mission

The primary purpose is community, health, and social services

Filing and Contact Details

Filer

EIN
36-2709048
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND OTHER COMMITEES.
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE -442
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A

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