Civic Intelligence

West Central Community Services Inc.

990 • Fiscal year 2012 • EIN 36-3188505

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 18, 2013

Organization Profilen/a
PO Box 62061462-0620
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets48th percentile

Assets

Down

$605,552

Down $84,400 (-12%) from 2011

Net Assets

Down

$540,343

Down $75,882 (-12%) from 2011

Liabilities

Down

$65,209

Down $8,518 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,886,379

Up $547,563 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $659,789Liabilities 2010: $129,021Net Assets 2010: $530,7682010Assets 2011: $689,952Liabilities 2011: $73,727Net Assets 2011: $616,2252011Assets 2012: $605,552Liabilities 2012: $65,209Net Assets 2012: $540,3432012Assets 2013: $605,859Liabilities 2013: $29,684Net Assets 2013: $576,1752013Assets 2014: $577,191Liabilities 2014: $71,548Net Assets 2014: $505,6432014Assets 2015: $531,798Liabilities 2015: $59,826Net Assets 2015: $471,9722015Assets 2016: $503,071Liabilities 2016: $15,555Net Assets 2016: $487,5162016Assets 2017: $559,711Liabilities 2017: $74,956Net Assets 2017: $484,7552017Assets 2018: $496,826Liabilities 2018: $62,779Net Assets 2018: $434,0472018Assets 2019: $448,134Liabilities 2019: $69,935Net Assets 2019: $378,1992019Assets 2020: $481,358Liabilities 2020: $36,946Net Assets 2020: $444,4122020Assets 2021: $642,404Liabilities 2021: $337,818Net Assets 2021: $304,5862021Assets 2022: $492,581Liabilities 2022: $269,274Net Assets 2022: $223,3072022

Highlighted filing

2012

Assets$605,552
Liabilities$65,209
Net Assets$540,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,816,0672010Expenses 2011: $2,338,8162011Expenses 2012: $2,886,3792012Expenses 2013: $2,758,5922013Revenue 2014: $2,675,435Expenses 2014: $2,745,967Net Income 2014: -$70,5322014Revenue 2015: $2,842,596Expenses 2015: $2,876,267Net Income 2015: -$33,6712015Revenue 2016: $2,388,312Expenses 2016: $2,372,768Net Income 2016: $15,5442016Revenue 2017: $2,527,391Expenses 2017: $2,530,152Net Income 2017: -$2,7612017Revenue 2018: $2,682,586Expenses 2018: $2,733,294Net Income 2018: -$50,7082018Revenue 2019: $2,736,593Expenses 2019: $2,792,441Net Income 2019: -$55,8482019Revenue 2020: $2,772,799Expenses 2020: $2,706,586Net Income 2020: $66,2132020Revenue 2021: $2,818,580Expenses 2021: $2,915,174Net Income 2021: -$96,5942021Revenue 2022: $3,240,386Expenses 2022: $3,321,666Net Income 2022: -$81,2802022

Highlighted filing

2012

Revenue-
Expenses$2,886,379
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 18, 2013
Return Version
2011v1.2
Gross Receipts
$2,810,497
Mission and Program Overview

Mission

To improve the lives of low-income children by providing a comprehensive, family-focused child development program that includes services that enhance the growth and development of children and families through encouragement, nurturing, enducation and empowerment.

Filing and Contact Details

Filer

EIN
36-3188505
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization evaluates the component of income for maintenance of its tax exempt status under section 501(c)(3) of the Internal Revenue Code. This process includes an analysis of whether the position the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position Under ASC Section 740 (Formerly FIN 48) "Income Taxes"
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IRS990ScheduleO/GeneralExplanation/Explanation0Copies of Federal Form 990 has been sent to each member of the board of directors for their review.
IRS990ScheduleO/GeneralExplanation/Explanation1Any potential conflicts of interest are to be reported to the director of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors reviews the performance of the Executive Director on an annual basis and compares her salary to those of other Head Start organizations.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's Form 990 is available on Guidestar. Form 1023 and Form 990 are also available at the organization's office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization's governing documents, financial statements and policies are available at the organization's office upon request.
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IRS990/YearFormation01982

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
$605,552
Liabilities
$65,209
Net assets
$540,343
Revenue
-
Expenses
$2,886,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$3.24$3.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$2.82$2.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$2.77$2.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$2.74$2.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$2.68$2.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$2.53$2.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$2.39$2.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$2.84$2.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$2.68$2.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$2.82