Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2013 • EIN 36-3122784

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.CSSSERVICES.ORG

View Organization Page

9021 West Ogden Avenue60513-2040
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets73rd percentile

Assets

Up

$6,627,847

Up $668,129 (+11%) from 2012

Net Assets

Up

$3,291,202

Up $754,037 (+30%) from 2012

Liabilities

Down

$3,336,645

Down $85,908 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,725,479

Up $314,865 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,815,045Liabilities 2011: $3,665,803Net Assets 2011: $2,149,2422011Assets 2012: $5,959,718Liabilities 2012: $3,422,553Net Assets 2012: $2,537,1652012Assets 2013: $6,627,847Liabilities 2013: $3,336,645Net Assets 2013: $3,291,2022013Assets 2014: $7,079,347Liabilities 2014: $3,041,976Net Assets 2014: $4,037,3712014Assets 2015: $6,694,816Liabilities 2015: $2,161,063Net Assets 2015: $4,533,7532015Assets 2016: $7,383,492Liabilities 2016: $1,755,439Net Assets 2016: $5,628,0532016Assets 2017: $7,030,922Liabilities 2017: $1,216,830Net Assets 2017: $5,814,0922017Assets 2018: $6,294,818Liabilities 2018: $1,115,869Net Assets 2018: $5,178,9492018Assets 2019: $6,290,933Liabilities 2019: $915,124Net Assets 2019: $5,375,8092019Assets 2020: $6,881,700Liabilities 2020: $766,202Net Assets 2020: $6,115,4982020Assets 2021: $7,323,749Liabilities 2021: $562,992Net Assets 2021: $6,760,7572021Assets 2022: $7,548,868Liabilities 2022: $462,992Net Assets 2022: $7,085,8762022Assets 2023: $8,124,125Liabilities 2023: $532,345Net Assets 2023: $7,591,7802023Assets 2024: $9,015,805Liabilities 2024: $832,920Net Assets 2024: $8,182,8852024Assets 2025: $10,032,017Liabilities 2025: $796,684Net Assets 2025: $9,235,3332025

Highlighted filing

2013

Assets$6,627,847
Liabilities$3,336,645
Net Assets$3,291,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,547,5492011Expenses 2012: $5,410,6142012Expenses 2013: $5,725,4792013Revenue 2014: $6,568,071Expenses 2014: $5,859,835Net Income 2014: $708,2362014Revenue 2015: $6,345,248Expenses 2015: $5,842,142Net Income 2015: $503,1062015Revenue 2016: $6,551,454Expenses 2016: $5,774,639Net Income 2016: $776,8152016Revenue 2017: $6,270,344Expenses 2017: $6,117,091Net Income 2017: $153,2532017Revenue 2018: $6,106,655Expenses 2018: $6,727,187Net Income 2018: -$620,5322018Revenue 2019: $7,107,840Expenses 2019: $6,966,151Net Income 2019: $141,6892019Revenue 2020: $7,535,850Expenses 2020: $6,749,386Net Income 2020: $786,4642020Revenue 2021: $7,015,506Expenses 2021: $6,428,941Net Income 2021: $586,5652021Revenue 2022: $7,061,237Expenses 2022: $6,651,978Net Income 2022: $409,2592022Revenue 2023: $7,591,773Expenses 2023: $7,067,011Net Income 2023: $524,7622023Revenue 2024: $8,335,161Expenses 2024: $7,594,705Net Income 2024: $740,4562024Revenue 2025: $9,728,162Expenses 2025: $8,682,587Net Income 2025: $1,045,5752025

Highlighted filing

2013

Revenue-
Expenses$5,725,479
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$6,660,224
Mission and Program Overview

Mission

A private not-for-profit service agency that initiates, provides, and promotes services for people with developmental disabilities and their families within their communities.

Major Activities

Activity 2
24-hour supported living - help adults to develop and implementplans to live more independently with continuous supervision.these services are provided in client homes and homes owned by theorganization. Fy 2013 units of service = 260,952 hours.
Activity 3
Intermittent supported living services - help adults to developand implement plans to live more independently with intermittentsupervision. These services are provided in client homes and homesowned by the organization. Fy 2013 units of service = 21,150 hours.
Filing and Contact Details

Filer

EIN
36-3122784
Raw XML AppendixShowing 400 of 605 raw XML fields

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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0330515
IRS990/RevenuesLessExpensesCY0731735
IRS990/RevenuesLessExpensesPriorYear0393915
IRS990/SalariesEtcCurrentYear04041548
IRS990/SalariesEtcPriorYear03919754
IRS990/SavingsAndTempCashInvestments/BOY0329999
IRS990/SavingsAndTempCashInvestments/EOY0350027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05786444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05295928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05508411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05314466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05571403
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027476652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026254
IRS990ScheduleA/GrossInvestmentIncome170/Total051052
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01628923
IRS990ScheduleA/NetUBI/CurrentTaxYear0227479
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0203277
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years065200
IRS990ScheduleA/NetUBI/Total0495956
IRS990ScheduleA/OtherIncome170/CurrentTaxYear087421
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04479
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017925
IRS990ScheduleA/OtherIncome170/Total0128925
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94130
IRS990ScheduleA/PublicSupportTotal170027476652
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

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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
$6,627,847
Liabilities
$3,336,645
Net assets
$3,291,202
Revenue
-
Expenses
$5,725,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.80$9.24$9.73$8.68$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.83$8.18$8.34$7.59$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.53$7.59$7.59$7.07$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.46$7.09$7.06$6.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.56$6.76$7.02$6.43$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.77$6.12$7.54$6.75$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.92$5.38$7.11$6.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.12$5.18$6.11$6.73$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.22$5.81$6.27$6.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.38$1.76$5.63$6.55$5.77$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.69$2.16$4.53$6.35$5.84$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.08$3.04$4.04$6.57$5.86$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.34$3.29$5.73
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$3.42$2.54$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.67$2.15$5.55