Civic Intelligence

Community Integrated Services Inc.

990 • Fiscal year 2012 • EIN 51-0239152

Jan 01, 2012 to Dec 31, 2012

Mount Morris, NY
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

7.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,544,634

Down $778,040 (-9.3%) from 2011

Net Assets

Up

$1,232,810

Up $76,793 (+6.6%) from 2011

Liabilities

Down

$6,311,824

Down $854,833 (-12%) from 2011

Revenue

Down

$885,060

Down $376,806 (-30%) from 2011

Expenses

Up

$808,267

Up $7,651 (+1.0%) from 2011

Net Income

Down

$76,793

Down $384,457 (-83%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,845,353Liabilities 2010: $8,150,586Net Assets 2010: $694,7672010Assets 2011: $8,322,674Liabilities 2011: $7,166,657Net Assets 2011: $1,156,0172011Assets 2012: $7,544,634Liabilities 2012: $6,311,824Net Assets 2012: $1,232,8102012Assets 2021: $4,620,532Liabilities 2021: $2,935,475Net Assets 2021: $1,685,0572021Assets 2022: $4,082,292Liabilities 2022: $2,210,956Net Assets 2022: $1,871,3362022Assets 2023: $3,757,041Liabilities 2023: $1,880,700Net Assets 2023: $1,876,3412023Assets 2024: $3,471,461Liabilities 2024: $1,594,942Net Assets 2024: $1,876,5192024

Highlighted filing

2012

Assets$7,544,634
Liabilities$6,311,824
Net Assets$1,232,810

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $586,122Expenses 2010: $595,442Net Income 2010: -$9,3202010Revenue 2011: $1,261,866Expenses 2011: $800,616Net Income 2011: $461,2502011Revenue 2012: $885,060Expenses 2012: $808,267Net Income 2012: $76,7932012Revenue 2021: $518,604Expenses 2021: $476,727Net Income 2021: $41,8772021Revenue 2022: $581,164Expenses 2022: $394,885Net Income 2022: $186,2792022Revenue 2023: $314,448Expenses 2023: $309,443Net Income 2023: $5,0052023Revenue 2024: $323,083Expenses 2024: $322,905Net Income 2024: $1782024

Highlighted filing

2012

Revenue$885,060
Expenses$808,267
Net Income$76,793
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Aquire and hold property for genesee-livingston-orleans-wyoming counties chapter, nysarc, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings