Civic Intelligence

Shelby County Community Services Inc

990 • Fiscal year 2013 • EIN 37-0993757

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.SCCSIL.ORG

View Organization Page

1810 West South Third Street62565
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets15th percentile

Assets

Up

$23,567,921

Up $363,990 (+1.6%) from 2012

Net Assets

Up

$23,219,501

Up $601,254 (+2.7%) from 2012

Liabilities

Down

$348,420

Down $237,264 (-41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,988,331

Up $124,026 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,896,952Liabilities 2010: $878,619Net Assets 2010: $22,018,3332010Assets 2011: $23,191,443Liabilities 2011: $674,209Net Assets 2011: $22,517,2342011Assets 2012: $23,203,931Liabilities 2012: $585,684Net Assets 2012: $22,618,2472012Assets 2013: $23,567,921Liabilities 2013: $348,420Net Assets 2013: $23,219,5012013Assets 2014: $23,911,796Liabilities 2014: $667,751Net Assets 2014: $23,244,0452014Assets 2015: $23,912,134Liabilities 2015: $882,648Net Assets 2015: $23,029,4862015Assets 2016: $27,311,874Liabilities 2016: $4,503,178Net Assets 2016: $22,808,6962016Assets 2017: $26,921,160Liabilities 2017: $3,916,959Net Assets 2017: $23,004,2012017Assets 2020: $26,369,325Liabilities 2020: $1,489,818Net Assets 2020: $24,879,5072020Assets 2021: $27,767,481Liabilities 2021: $1,005,366Net Assets 2021: $26,762,1152021Assets 2022: $28,585,093Liabilities 2022: $944,514Net Assets 2022: $27,640,5792022Assets 2023: $30,116,747Liabilities 2023: $655,534Net Assets 2023: $29,461,2132023Assets 2024: $32,444,521Liabilities 2024: $1,020,888Net Assets 2024: $31,423,6332024

Highlighted filing

2013

Assets$23,567,921
Liabilities$348,420
Net Assets$23,219,501
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 2010: $5,996,8312010Expenses 2011: $5,893,8412011Expenses 2012: $5,864,3052012Expenses 2013: $5,988,3312013Revenue 2014: $7,352,773Expenses 2014: $7,328,229Net Income 2014: $24,5442014Revenue 2015: $6,429,601Expenses 2015: $6,644,160Net Income 2015: -$214,5592015Revenue 2016: $7,388,542Expenses 2016: $7,609,332Net Income 2016: -$220,7902016Revenue 2017: $6,313,786Expenses 2017: $6,118,281Net Income 2017: $195,5052017Revenue 2020: $9,405,041Expenses 2020: $8,058,901Net Income 2020: $1,346,1402020Revenue 2021: $9,078,218Expenses 2021: $7,195,610Net Income 2021: $1,882,6082021Revenue 2022: $7,269,146Expenses 2022: $6,390,682Net Income 2022: $878,4642022Revenue 2023: $7,787,733Expenses 2023: $5,967,099Net Income 2023: $1,820,6342023Revenue 2024: $8,471,229Expenses 2024: $6,164,395Net Income 2024: $2,306,8342024

Highlighted filing

2013

Revenue-
Expenses$5,988,331
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$12,050,674
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 511 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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IRS990ScheduleD/OtherRevenuesNotIncluded0-5318581
IRS990ScheduleD/RevenueNotRptdF99001057357
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-5318581
IRS990ScheduleD/RevenueSubtotal011908166
IRS990ScheduleD/TotalExpensesPerForm99005988331
IRS990ScheduleD/TotalOfBookValueLandBuildings07887990
IRS990ScheduleD/TotalRevenuePerForm99006589585
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011892570
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012965523
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board gives authority to the CEO.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board members must declare their conflict of interest at the beginning of each board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board approves the independent accountant and is responsible for oversight of the audit.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVENTORIES PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation6LEASE/RENT 24384. 24384. 0. 0. EQUIPMENT/FIXED ASSETS (UNDER $500) 15058. 15031. 27. 0. SUBSCRIPTION AND PUBLICATIONS 3737. 3737. 0. 0. POSTAGE AND SHIPPING 5629. 5629. 0. 0. TELEPHONE 35658. 33628. 2030. 0. BAD DEBT EXPENSE 63210. 0. 63210. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101810 WS THIRD ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine111810 WS THIRD ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SHELBYVILLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1SHELBYVILLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode062565
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode162565
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10SCCS INC
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11SCCS INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0371358888
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1370171909
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SCCS ENTERPRISES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11SCCS VENTURES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership11.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0RENTAL OF BUILDINGS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1GOLF COURSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,567,921
Liabilities
$348,420
Net assets
$23,219,501
Revenue
-
Expenses
$5,988,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$1.02$31.4$8.47$6.16$2.31
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.66$29.5$7.79$5.97$1.82
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.94$27.6$7.27$6.39$0.88
2021Detailed filing. Detailed filing data is available for this year.$27.8$1.01$26.8$9.08$7.20$1.88
2020Detailed filing. Detailed filing data is available for this year.$26.4$1.49$24.9$9.41$8.06$1.35
2017Detailed filing. Detailed filing data is available for this year.$26.9$3.92$23.0$6.31$6.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.3$4.50$22.8$7.39$7.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.88$23.0$6.43$6.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.67$23.2$7.35$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.35$23.2$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.59$22.6$5.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.67$22.5$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.88$22.0$6.00