Civic Intelligence

Clermont Sheltered Work Administration Services Inc

990 • Fiscal year 2011 • EIN 45-2206768

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Cincinnati, OH
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$82,231

No earlier filing loaded for comparison.

Net Assets

$28,697

No earlier filing loaded for comparison.

Liabilities

$53,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

$126,443

No earlier filing loaded for comparison.

Expenses

$97,746

No earlier filing loaded for comparison.

Net Income

$28,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $82,231Liabilities 2011: $53,534Net Assets 2011: $28,6972011Assets 2012: $52,900Liabilities 2012: $2,517Net Assets 2012: $50,3832012Assets 2013: $76,990Liabilities 2013: $15,045Net Assets 2013: $61,9452013Assets 2014: $73,317Liabilities 2014: $3,651Net Assets 2014: $69,6662014Assets 2015: $95,388Liabilities 2015: $696Net Assets 2015: $94,6922015Assets 2016: $109,802Liabilities 2016: $20,590Net Assets 2016: $89,2122016Assets 2017: $46,674Liabilities 2017: $199Net Assets 2017: $46,4752017Assets 2018: $62,984Liabilities 2018: $0Net Assets 2018: $62,9842018Assets 2019: $76,141Liabilities 2019: $5,379Net Assets 2019: $70,7622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $900,504Liabilities 2021: $363,446Net Assets 2021: $537,0582021Assets 2022: $1,601,583Liabilities 2022: $355,876Net Assets 2022: $1,245,7072022Assets 2023: $1,136,359Liabilities 2023: $51,089Net Assets 2023: $1,085,2702023Assets 2024: $530,186Liabilities 2024: $80,995Net Assets 2024: $449,1912024

Highlighted filing

2011

Assets$82,231
Liabilities$53,534
Net Assets$28,697
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $126,443Expenses 2011: $97,746Net Income 2011: $28,6972011Expenses 2012: $248,0162012Revenue 2013: $287,822Expenses 2013: $276,260Net Income 2013: $11,5622013Revenue 2014: $257,284Expenses 2014: $249,563Net Income 2014: $7,7212014Revenue 2015: $196,488Expenses 2015: $171,462Net Income 2015: $25,0262015Revenue 2016: $175,169Expenses 2016: $180,649Net Income 2016: -$5,4802016Revenue 2017: $200,187Expenses 2017: $242,924Net Income 2017: -$42,7372017Revenue 2018: $150,730Expenses 2018: $134,221Net Income 2018: $16,5092018Revenue 2019: $93,601Expenses 2019: $85,823Net Income 2019: $7,7782019Revenue 2020: $27,468Expenses 2020: $23,089Net Income 2020: $4,3792020Revenue 2021: $1,599,014Expenses 2021: $1,061,956Net Income 2021: $537,0582021Revenue 2022: $2,170,697Expenses 2022: $1,462,048Net Income 2022: $708,6492022Revenue 2023: $2,372,123Expenses 2023: $2,532,560Net Income 2023: -$160,4372023Revenue 2024: $2,573,727Expenses 2024: $2,689,322Net Income 2024: -$115,5952024

Highlighted filing

2011

Revenue$126,443
Expenses$97,746
Net Income$28,697
Open 2011 Filing
Filing Detail Status

This 2011 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide facilities, programs and services for individuals with developmental disabilities, including but not limited to operation of one or more sheltered workshops and placement of individuals in community employment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$82,231
Liabilities
$53,534
Net assets
$28,697
Revenue
$126,443
Expenses
$97,746
Net income
$28,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$2.57$2.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$2.37$2.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.36$1.25$2.17$1.46$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.36$0.54$1.60$1.06$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.09$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.18$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.20$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.13$0.10$0.03