Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Shelby County Community Services Inc
990 • Fiscal year 2012 • EIN 37-0993757
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$23,203,931
Up $12,488 (+0.1%) from 2011
Net Assets
Up$22,618,247
Up $101,013 (+0.4%) from 2011
Liabilities
Down$585,684
Down $88,525 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,864,305
Down $29,536 (-0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $11,676,505
Mission and Program Overview
Mission
Shelby county community services is dedicated to securing for those citizens who are developmentally, emotionally, or culturally disadvantaged, the opportunity to realize their goals of where and how they may learn, live, work, reside, and play.
Major Activities
- Activity 2
- Client training services: the vocational evaluation program provides for the "vocationally handicapped" individual in order to assess strengths and make recommendations for attaining a vocational goal. The work adjustment training is a transitional process that is implemented to serve the vocationally handicapped for the purpose of developing his/her work competencies. The regular work program provides sheltered and/or transitional work to those who have had prior vocational development. The dev
- Activity 3
- Living assistance services: the community integrated living arrangement program provides disabled individuals the opportunity to acquire the skills and to receive the assistance necessary to promote independence in daily living. The community residential alternative program provides constant supervision, training, and assistance to severe and profoundly mentally hanicapped adults in a home like environment to enable the resident to maintain and develop the skills necessary to remain in a least r
Filing and Contact Details
Filer
- EIN
- 37-0993757
Raw XML AppendixShowing 400 of 530 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | CLIENT TRAINING SERVICES: THE VOCATIONAL EVALUATION PROGRAM PROVIDES FOR THE "VOCATIONALLY HANDICAPPED" INDIVIDUAL IN ORDER TO ASSESS STRENGTHS AND MAKE RECOMMENDATIONS FOR ATTAINING A VOCATIONAL GOAL. THE WORK ADJUSTMENT TRAINING IS A TRANSITIONAL PROCESS THAT IS IMPLEMENTED TO SERVE THE VOCATIONALLY HANDICAPPED FOR THE PURPOSE OF DEVELOPING HIS/HER WORK COMPETENCIES. THE REGULAR WORK PROGRAM PROVIDES SHELTERED AND/OR TRANSITIONAL WORK TO THOSE WHO HAVE HAD PRIOR VOCATIONAL DEVELOPMENT. THE DEV |
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| IRS990/Activity3/Description | 0 | LIVING ASSISTANCE SERVICES: THE COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM PROVIDES DISABLED INDIVIDUALS THE OPPORTUNITY TO ACQUIRE THE SKILLS AND TO RECEIVE THE ASSISTANCE NECESSARY TO PROMOTE INDEPENDENCE IN DAILY LIVING. THE COMMUNITY RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES CONSTANT SUPERVISION, TRAINING, AND ASSISTANCE TO SEVERE AND PROFOUNDLY MENTALLY HANICAPPED ADULTS IN A HOME LIKE ENVIRONMENT TO ENABLE THE RESIDENT TO MAINTAIN AND DEVELOP THE SKILLS NECESSARY TO REMAIN IN A LEAST R |
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| IRS990/Activity3/Revenue | 0 | 1013516 |
| IRS990/ActivityOrMissionDescription | 0 | To include the provision of efficient and cost effective habilitation activities, employment, counseling, recreational, residential, and other appropriate support services to individuals who my experience social, cultural, economic, and personal or psychological impediments that might prevent them from integrating into the community. |
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| IRS990/Description | 0 | COUNSELING AND SUPPORT SERVICES: THE OUTPATIENT PROGRAM INVOLVES METHODS OF DEVELOPMENT REMEDIATION AND ENHANCEMENT THAT ATTEMPTS TO AFFECT AN IMPROVED MENTAL AND PHYSICAL CONDITION AND/OR RELATED BEHAVIORS OF INDIVIDUALS. THE CASE COORDINATION UNIT IS A SEPARATE AND INDEPENDENTLY FUNCTIONING UNIT THAT SYNCHRONIZES AND FACILITATES DIRECT AND SUPPORT SERVICES AND/OR LINKS THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL CHILDREN AND ADULT CLIENTS RESIDING IN SHELBY COUNTY TO OTHER SERVICE DELIVERY AGENCIES. |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 1369132 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4687705 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6056837 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 101013 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 98184 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6240817 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 280236 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5584069 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Elimination of SCCS Enterprises, Inc and SCCS Ventures, Inc |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Elimination of revenue from SCCS Enterprises, Inc and SCCS Ventures, Inc |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of Goods Sold |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Cost of Goods Sold and Elimination of expenses from SCCS Enterprises, Inc and SCCS Ventures, Inc |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Elimination of transactions between SCCS, Inc. and SCCS Enterprises, Inc. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XI Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Pt XIII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 1928114 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1928114 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30834 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1041504 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1072338 |
| IRS990ScheduleD/OtherAmount | 0 | -2829 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6240817 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 280236 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | None |
| IRS990ScheduleD/OtherRevenues | 0 | 246565 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -5711187 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 246565 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -5711187 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11676505 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2829 |
| IRS990ScheduleD/TotalExpenses | 0 | 5864305 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5864305 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8327601 |
| IRS990ScheduleD/TotalRevenue | 0 | 5965318 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5965318 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11824886 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11923070 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board gives authority to the CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board members must declare their conflict of interest at the beginning of each board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board approves the independent accountant and is responsible for oversight of the audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVENTORIES PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LEASE/RENT 25868. 25868. 0. 0. EQUIPMENT/FIXED ASSETS (UNDER $500) 5556. 5556. 0. 0. SUBSCRIPTION AND PUBLICATIONS 3621. 3621. 0. 0. POSTAGE AND SHIPPING 6478. 6478. 0. 0. TELEPHONE 32787. 31173. 1614. 0. BAD DEBT EXPENSE 9000. 0. 9000. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1810 WS THIRD ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 1810 WS THIRD ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | SHELBYVILLE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | SHELBYVILLE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 62565 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,203,931
- Liabilities
- $585,684
- Net assets
- $22,618,247
- Revenue
- -
- Expenses
- $5,864,305
- Net income
- -