Civic Intelligence

Community Care Services

990 • Fiscal year 2013 • EIN 38-2601865

Oct 01, 2012 to Sep 30, 2013

Organization ProfileWWW.COMCARESERV.ORG
Lincoln Park, MI
Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,736,274

Up $1,053,491 (+39%) from 2012

Net Assets

Up

$3,083,865

Up $952,001 (+45%) from 2012

Liabilities

Up

$652,409

Up $101,490 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$8,888,198

Up $1,300,230 (+17%) from 2012

Expenses

Up

$7,936,197

Up $715,836 (+9.9%) from 2012

Net Income

Up

$952,001

Up $584,394 (+159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,357,028Liabilities 2011: $592,771Net Assets 2011: $1,764,2572011Assets 2012: $2,682,783Liabilities 2012: $550,919Net Assets 2012: $2,131,8642012Assets 2013: $3,736,274Liabilities 2013: $652,409Net Assets 2013: $3,083,8652013Assets 2014: $3,266,564Liabilities 2014: $856,918Net Assets 2014: $2,409,6462014Assets 2015: $3,178,345Liabilities 2015: $612,647Net Assets 2015: $2,565,6982015Assets 2016: $4,327,751Liabilities 2016: $704,667Net Assets 2016: $3,623,0842016Assets 2017: $7,123,292Liabilities 2017: $1,026,693Net Assets 2017: $6,096,5992017Assets 2018: $8,288,752Liabilities 2018: $841,372Net Assets 2018: $7,447,3802018Assets 2019: $9,112,592Liabilities 2019: $788,360Net Assets 2019: $8,324,2322019Assets 2020: $10,784,906Liabilities 2020: $1,907,617Net Assets 2020: $8,877,2892020Assets 2021: $12,259,908Liabilities 2021: $904,740Net Assets 2021: $11,355,1682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$3,736,274
Liabilities$652,409
Net Assets$3,083,865
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,228,493Expenses 2011: $7,136,101Net Income 2011: $92,3922011Revenue 2012: $7,587,968Expenses 2012: $7,220,361Net Income 2012: $367,6072012Revenue 2013: $8,888,198Expenses 2013: $7,936,197Net Income 2013: $952,0012013Revenue 2014: $7,032,391Expenses 2014: $7,706,610Net Income 2014: -$674,2192014Revenue 2015: $6,936,365Expenses 2015: $6,780,313Net Income 2015: $156,0522015Revenue 2016: $8,387,558Expenses 2016: $7,330,172Net Income 2016: $1,057,3862016Revenue 2017: $11,289,221Expenses 2017: $8,815,306Net Income 2017: $2,473,9152017Revenue 2018: $10,400,312Expenses 2018: $9,048,826Net Income 2018: $1,351,4862018Revenue 2019: $10,747,207Expenses 2019: $9,869,243Net Income 2019: $877,9642019Revenue 2020: $11,066,238Expenses 2020: $10,526,923Net Income 2020: $539,3152020Revenue 2021: $12,400,875Expenses 2021: $9,906,884Net Income 2021: $2,493,9912021Revenue 2022: $4,814,106Expenses 2022: $4,805,590Net Income 2022: $8,5162022

Highlighted filing

2013

Revenue$8,888,198
Expenses$7,936,197
Net Income$952,001
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

To provide the best comprehensive mental health and substance abuse services to children, youth, adults and senior residents of the communities it serves by utilizing a highly skilled, caring and qualified staff.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,736,274
Liabilities
$652,409
Net assets
$3,083,865
Revenue
$8,888,198
Expenses
$7,936,197
Net income
$952,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.81$4.81$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$0.90$11.4$12.4$9.91$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.91$8.88$11.1$10.5$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.79$8.32$10.7$9.87$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.84$7.45$10.4$9.05$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.03$6.10$11.3$8.82$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.70$3.62$8.39$7.33$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.61$2.57$6.94$6.78$0.16
2014Summary only. Only limited summary data is available for this year.$3.27$0.86$2.41$7.03$7.71$0.67
2013Summary only. Only limited summary data is available for this year.$3.74$0.65$3.08$8.89$7.94$0.95
2012Summary only. Only limited summary data is available for this year.$2.68$0.55$2.13$7.59$7.22$0.37
2011Summary only. Only limited summary data is available for this year.$2.36$0.59$1.76$7.23$7.14$0.09