Civic Intelligence

Kent Sussex Community Services Inc

EIN 51-0113395 • 501(c)3 • Dover, DE

Profile

Provide behavioral health services for substance abuse treatment and co- occuring mental health issues; case management services for hiv/aids clients and community services for substance abuse prevention.

1241 College Park DriveDover, DE 19904

www.kscs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$94,277

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,168,170

Down $208,858 (-15%) from 2016

Liabilities

Down

$903,470

Down $110,429 (-11%) from 2016

Net Assets

Down

$264,700

Down $98,429 (-27%) from 2016

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$3,318,806

Down $492,619 (-13%) from 2016

Expenses

Down

$3,417,235

Down $516,055 (-13%) from 2016

Net Income

Up

-$98,429

Up $23,436 (+19%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,007,402Liabilities 2011: $499,957Net Assets 2011: $507,4452011Assets 2012: $1,247,075Liabilities 2012: $598,442Net Assets 2012: $648,6332012Assets 2013: $1,195,819Liabilities 2013: $613,682Net Assets 2013: $582,1372013Assets 2014: $1,158,024Liabilities 2014: $520,657Net Assets 2014: $637,3672014Assets 2015: $1,127,145Liabilities 2015: $642,151Net Assets 2015: $484,9942015Assets 2016: $1,377,028Liabilities 2016: $1,013,899Net Assets 2016: $363,1292016Assets 2017: $1,168,170Liabilities 2017: $903,470Net Assets 2017: $264,7002017

Highlighted filing

2017

Assets$1,168,170
Liabilities$903,470
Net Assets$264,700
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,056,674Expenses 2011: $2,959,843Net Income 2011: $96,8312011Revenue 2012: $3,322,149Expenses 2012: $3,180,961Net Income 2012: $141,1882012Revenue 2013: $3,311,434Expenses 2013: $3,377,930Net Income 2013: -$66,4962013Revenue 2014: $3,527,582Expenses 2014: $3,472,352Net Income 2014: $55,2302014Revenue 2015: $3,798,306Expenses 2015: $3,950,679Net Income 2015: -$152,3732015Revenue 2016: $3,811,425Expenses 2016: $3,933,290Net Income 2016: -$121,8652016Revenue 2017: $3,318,806Expenses 2017: $3,417,235Net Income 2017: -$98,4292017

Highlighted filing

2017

Revenue$3,318,806
Expenses$3,417,235
Net Income-$98,429
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,170
Liabilities
$903,470
Net assets
$264,700
Revenue
$3,318,806
Expenses
$3,417,235
Net income
-$98,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.90$0.26$3.32$3.42$0.10
2016Summary only. Only limited summary data is available for this year.$1.38$1.01$0.36$3.81$3.93$0.12
2015Summary only. Only limited summary data is available for this year.$1.13$0.64$0.48$3.80$3.95$0.15
2014Summary only. Only limited summary data is available for this year.$1.16$0.52$0.64$3.53$3.47$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.61$0.58$3.31$3.38$0.07
2012Summary only. Only limited summary data is available for this year.$1.25$0.60$0.65$3.32$3.18$0.14
2011Summary only. Only limited summary data is available for this year.$1.01$0.50$0.51$3.06$2.96$0.10