Civic Intelligence

Douglass Community Services Inc.

990 • Fiscal year 2012 • EIN 43-0971877

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.douglassonline.org

View Organization Page

711 Grand Avenue63401
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets50th percentile

Assets

Up

$2,059,464

Up $97,723 (+5.0%) from 2011

Net Assets

Up

$1,636,209

Up $13,094 (+0.8%) from 2011

Liabilities

Up

$423,255

Up $84,629 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,731,415

Down $178,198 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,961,741Liabilities 2011: $338,626Net Assets 2011: $1,623,1152011Assets 2012: $2,059,464Liabilities 2012: $423,255Net Assets 2012: $1,636,2092012Assets 2013: $2,059,804Liabilities 2013: $411,451Net Assets 2013: $1,648,3532013Assets 2014: $2,059,107Liabilities 2014: $396,363Net Assets 2014: $1,662,7442014Assets 2015: $2,218,046Liabilities 2015: $514,377Net Assets 2015: $1,703,6692015Assets 2016: $2,254,467Liabilities 2016: $533,464Net Assets 2016: $1,721,0032016Assets 2017: $2,140,159Liabilities 2017: $461,501Net Assets 2017: $1,678,6582017Assets 2018: $2,075,183Liabilities 2018: $488,830Net Assets 2018: $1,586,3532018Assets 2019: $2,078,461Liabilities 2019: $345,897Net Assets 2019: $1,732,5642019Assets 2020: $2,650,144Liabilities 2020: $638,069Net Assets 2020: $2,012,0752020Assets 2021: $3,361,431Liabilities 2021: $1,026,148Net Assets 2021: $2,335,2832021Assets 2022: $3,504,616Liabilities 2022: $1,375,801Net Assets 2022: $2,128,8152022Assets 2023: $2,865,272Liabilities 2023: $1,346,862Net Assets 2023: $1,518,4102023Assets 2024: $6,648,993Liabilities 2024: $1,629,919Net Assets 2024: $5,019,0742024

Highlighted filing

2012

Assets$2,059,464
Liabilities$423,255
Net Assets$1,636,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,909,6132011Expenses 2012: $5,731,4152012Revenue 2013: $5,319,004Expenses 2013: $5,306,860Net Income 2013: $12,1442013Revenue 2014: $5,671,037Expenses 2014: $5,656,646Net Income 2014: $14,3912014Revenue 2015: $6,777,038Expenses 2015: $6,736,113Net Income 2015: $40,9252015Revenue 2016: $7,448,374Expenses 2016: $7,441,493Net Income 2016: $6,8812016Revenue 2017: $7,948,927Expenses 2017: $7,991,272Net Income 2017: -$42,3452017Revenue 2018: $8,270,431Expenses 2018: $8,362,736Net Income 2018: -$92,3052018Revenue 2019: $8,576,532Expenses 2019: $8,430,321Net Income 2019: $146,2112019Revenue 2020: $9,174,871Expenses 2020: $8,895,360Net Income 2020: $279,5112020Revenue 2021: $10,312,306Expenses 2021: $9,989,098Net Income 2021: $323,2082021Revenue 2022: $9,145,292Expenses 2022: $9,351,760Net Income 2022: -$206,4682022Revenue 2023: $9,278,021Expenses 2023: $9,888,426Net Income 2023: -$610,4052023Revenue 2024: $13,063,229Expenses 2024: $9,562,565Net Income 2024: $3,500,6642024

Highlighted filing

2012

Revenue-
Expenses$5,731,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$5,744,509
Mission and Program Overview

Mission

To participate in the building of stronger communities by helping people help themselves.

Major Activities

Activity 2
U.s. Department of agriculture child nutrition program - the usda child nutrition program provides reimbursement for meals served to deprived and handicapped children participating in the agency's head start program. Reimbursement is based on the type of meal served and the income classification of the child. The program served 46,594 breakfasts, 51,375 lunches and 33,595 snacks to children ages 0-5.
Activity 3
Healthy marriage - provides a model for assisting parents, and/or future parents, to obtain the knowledge and skills needed to create a stable environment for raising their children and practice behaviors that support a healthy marriage relationship. In 2012, 515 participants completed the series of trainings provide through approximately 71 sessions.
Filing and Contact Details

Filer

EIN
43-0971877
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0264
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01340
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear019036
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019254
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years026325
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years051594
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IRS990ScheduleA/Total170/Total026668854
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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
$2,059,464
Liabilities
$423,255
Net assets
$1,636,209
Revenue
-
Expenses
$5,731,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.63$5.02$13.1$9.56$3.50
2023Summary only. Only limited summary data is available for this year.$2.87$1.35$1.52$9.28$9.89$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.38$2.13$9.15$9.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.03$2.34$10.3$9.99$0.32
2020Summary only. Only limited summary data is available for this year.$2.65$0.64$2.01$9.17$8.90$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.73$8.58$8.43$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.49$1.59$8.27$8.36$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.46$1.68$7.95$7.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.53$1.72$7.45$7.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.51$1.70$6.78$6.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.40$1.66$5.67$5.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$5.32$5.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.64$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.34$1.62$5.91