Civic Intelligence

Innovative Services Inc.

990 • Fiscal year 2013 • EIN 39-1969834

Jan 01, 2013 to Dec 31, 2013

Organization ProfileISIINC.ORG
Green Bay, WI
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,339,587

Up $219,168 (+5.3%) from 2012

Net Assets

Up

$1,280,230

Up $630,735 (+97%) from 2012

Liabilities

Down

$3,059,357

Down $411,567 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$22,619,597

Up $223,211 (+1.0%) from 2012

Expenses

Down

$21,988,862

Down $219,958 (-1.0%) from 2012

Net Income

Up

$630,735

Up $443,169 (+236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,854,876Liabilities 2010: $3,547,756Net Assets 2010: $307,1202010Assets 2011: $4,065,565Liabilities 2011: $3,645,584Net Assets 2011: $419,9812011Assets 2012: $4,120,419Liabilities 2012: $3,470,924Net Assets 2012: $649,4952012Assets 2013: $4,339,587Liabilities 2013: $3,059,357Net Assets 2013: $1,280,2302013Assets 2014: $5,203,459Liabilities 2014: $3,355,920Net Assets 2014: $1,847,5392014Assets 2015: $5,824,991Liabilities 2015: $3,596,927Net Assets 2015: $2,228,0642015Assets 2016: $5,475,431Liabilities 2016: $3,066,241Net Assets 2016: $2,409,1902016Assets 2017: $6,213,987Liabilities 2017: $3,644,312Net Assets 2017: $2,569,6752017Assets 2018: $5,784,588Liabilities 2018: $2,855,327Net Assets 2018: $2,929,2612018Assets 2019: $6,449,629Liabilities 2019: $3,255,705Net Assets 2019: $3,193,9242019Assets 2020: $5,311,567Liabilities 2020: $2,681,565Net Assets 2020: $2,630,0022020Assets 2021: $4,761,789Liabilities 2021: $2,432,625Net Assets 2021: $2,329,1642021Assets 2022: $13,673,258Liabilities 2022: $9,299,413Net Assets 2022: $4,373,8452022Assets 2023: $13,489,995Liabilities 2023: $9,301,299Net Assets 2023: $4,188,6962023Assets 2024: $12,417,729Liabilities 2024: $8,040,232Net Assets 2024: $4,377,4972024

Highlighted filing

2013

Assets$4,339,587
Liabilities$3,059,357
Net Assets$1,280,230
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $21,229,736Expenses 2010: $21,216,390Net Income 2010: $13,3462010Revenue 2011: $24,378,402Expenses 2011: $24,265,541Net Income 2011: $112,8612011Revenue 2012: $22,396,386Expenses 2012: $22,208,820Net Income 2012: $187,5662012Revenue 2013: $22,619,597Expenses 2013: $21,988,862Net Income 2013: $630,7352013Revenue 2014: $24,154,556Expenses 2014: $23,587,247Net Income 2014: $567,3092014Revenue 2015: $31,359,916Expenses 2015: $30,979,391Net Income 2015: $380,5252015Revenue 2016: $35,355,964Expenses 2016: $35,128,014Net Income 2016: $227,9502016Revenue 2017: $35,911,735Expenses 2017: $35,751,250Net Income 2017: $160,4852017Revenue 2018: $35,074,945Expenses 2018: $34,715,359Net Income 2018: $359,5862018Revenue 2019: $33,122,222Expenses 2019: $32,857,559Net Income 2019: $264,6632019Revenue 2020: $27,821,314Expenses 2020: $28,517,863Net Income 2020: -$696,5492020Revenue 2021: $25,201,501Expenses 2021: $25,502,339Net Income 2021: -$300,8382021Revenue 2022: $25,867,166Expenses 2022: $23,822,485Net Income 2022: $2,044,6812022Revenue 2023: $23,337,476Expenses 2023: $23,522,625Net Income 2023: -$185,1492023Revenue 2024: $21,769,231Expenses 2024: $21,580,430Net Income 2024: $188,8012024

Highlighted filing

2013

Revenue$22,619,597
Expenses$21,988,862
Net Income$630,735
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Innovative services, inc. (isi) is committed to flexible, accessible, and family centered support services that honor the dignity, respect the rights, and maximize the potential of each individual.

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
$4,339,587
Liabilities
$3,059,357
Net assets
$1,280,230
Revenue
$22,619,597
Expenses
$21,988,862
Net income
$630,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.04$4.38$21.8$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.5$9.30$4.19$23.3$23.5$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.7$9.30$4.37$25.9$23.8$2.04
2021Detailed filing. Detailed filing data is available for this year.$4.76$2.43$2.33$25.2$25.5$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.31$2.68$2.63$27.8$28.5$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.45$3.26$3.19$33.1$32.9$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.78$2.86$2.93$35.1$34.7$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.64$2.57$35.9$35.8$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.07$2.41$35.4$35.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.82$3.60$2.23$31.4$31.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.20$3.36$1.85$24.2$23.6$0.57
2013Summary only. Only limited summary data is available for this year.$4.34$3.06$1.28$22.6$22.0$0.63
2012Summary only. Only limited summary data is available for this year.$4.12$3.47$0.65$22.4$22.2$0.19
2011Summary only. Only limited summary data is available for this year.$4.07$3.65$0.42$24.4$24.3$0.11
2010Summary only. Only limited summary data is available for this year.$3.85$3.55$0.31$21.2$21.2$0.01