Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2013 • EIN 51-0281350

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.COMMUNITYSYSTEMS.ORG

View Organization Page

7926 Jones Branch DriveSuite 10522102-3367
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,209,469

Up $803,830 (+15%) from 2012

Net Assets

Up

$3,799,793

Up $455,103 (+14%) from 2012

Liabilities

Up

$2,409,676

Up $348,727 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,738,204

Up $879,205 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,580,396Liabilities 2011: $2,342,857Net Assets 2011: $3,237,5392011Assets 2012: $5,405,639Liabilities 2012: $2,060,949Net Assets 2012: $3,344,6902012Assets 2013: $6,209,469Liabilities 2013: $2,409,676Net Assets 2013: $3,799,7932013Assets 2014: $6,196,138Liabilities 2014: $2,241,009Net Assets 2014: $3,955,1292014Assets 2015: $6,393,416Liabilities 2015: $2,418,442Net Assets 2015: $3,974,9742015Assets 2016: $6,056,526Liabilities 2016: $2,135,829Net Assets 2016: $3,920,6972016Assets 2017: $6,605,196Liabilities 2017: $2,302,357Net Assets 2017: $4,302,8392017Assets 2018: $7,614,475Liabilities 2018: $2,898,562Net Assets 2018: $4,715,9132018Assets 2019: $7,740,370Liabilities 2019: $2,904,583Net Assets 2019: $4,835,7872019Assets 2020: $9,642,143Liabilities 2020: $7,543,181Net Assets 2020: $2,098,9622020Assets 2021: $10,908,278Liabilities 2021: $3,312,071Net Assets 2021: $7,596,2072021Assets 2022: $12,408,911Liabilities 2022: $4,090,347Net Assets 2022: $8,318,5642022Assets 2023: $15,270,655Liabilities 2023: $6,519,858Net Assets 2023: $8,750,7972023

Highlighted filing

2013

Assets$6,209,469
Liabilities$2,409,676
Net Assets$3,799,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $20,008,7882011Expenses 2012: $20,858,9992012Expenses 2013: $21,738,2042013Revenue 2014: $22,235,754Expenses 2014: $22,080,418Net Income 2014: $155,3362014Revenue 2015: $23,425,973Expenses 2015: $23,406,128Net Income 2015: $19,8452015Revenue 2016: $22,620,378Expenses 2016: $22,567,735Net Income 2016: $52,6432016Revenue 2017: $24,535,341Expenses 2017: $24,153,199Net Income 2017: $382,1422017Revenue 2018: $27,093,435Expenses 2018: $26,680,361Net Income 2018: $413,0742018Revenue 2019: $29,443,218Expenses 2019: $29,323,344Net Income 2019: $119,8742019Revenue 2020: $30,773,611Expenses 2020: $33,510,436Net Income 2020: -$2,736,8252020Revenue 2021: $37,650,932Expenses 2021: $32,153,687Net Income 2021: $5,497,2452021Revenue 2022: $38,947,718Expenses 2022: $38,225,361Net Income 2022: $722,3572022Revenue 2023: $46,715,590Expenses 2023: $46,283,357Net Income 2023: $432,2332023

Highlighted filing

2013

Revenue-
Expenses$21,738,204
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$22,220,371
Mission and Program Overview

Mission

Csi's mission is to help persons with disabilities live fulfilling lives in their own homes, in their personal relationships, and as active members of their communities. Csi provides person-centered services designed to reflect each person's goals, preferences, and strengths while supporting them to live as independently as possible.

Filing and Contact Details

Filer

EIN
51-0281350
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011988
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012580
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031186
IRS990ScheduleA/InvestmentIncomePercentage00.00031
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear029668
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024722
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years040794
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018892
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years020244
IRS990ScheduleA/OtherIncome509/Total0134320
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99548
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00057
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,209,469
Liabilities
$2,409,676
Net assets
$3,799,793
Revenue
-
Expenses
$21,738,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$6.52$8.75$46.7$46.3$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.09$8.32$38.9$38.2$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.31$7.60$37.7$32.2$5.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$7.54$2.10$30.8$33.5$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.90$4.84$29.4$29.3$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.90$4.72$27.1$26.7$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.30$4.30$24.5$24.2$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.14$3.92$22.6$22.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.39$2.42$3.97$23.4$23.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.24$3.96$22.2$22.1$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.41$3.80$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.06$3.34$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.34$3.24$20.0