Civic Intelligence

The Chimes Inc

990 • Fiscal year 2012 • EIN 52-0575305

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

4815 Seton Drive21215
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$30,391,141

Down $3,038,535 (-9.1%) from 2011

Net Assets

Up

$8,764,891

Up $1,138,725 (+15%) from 2011

Liabilities

Down

$21,626,250

Down $4,177,260 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,273,464

Up $2,346,972 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $32,798,010Liabilities 2010: $26,497,600Net Assets 2010: $6,300,4102010Assets 2011: $33,429,676Liabilities 2011: $25,803,510Net Assets 2011: $7,626,1662011Assets 2012: $30,391,141Liabilities 2012: $21,626,250Net Assets 2012: $8,764,8912012Assets 2013: $37,565,230Liabilities 2013: $29,304,131Net Assets 2013: $8,261,0992013Assets 2014: $46,294,551Liabilities 2014: $37,880,498Net Assets 2014: $8,414,0532014Assets 2015: $57,715,339Liabilities 2015: $49,942,277Net Assets 2015: $7,773,0622015Assets 2016: $23,963,424Liabilities 2016: $16,202,677Net Assets 2016: $7,760,7472016Assets 2017: $31,302,158Liabilities 2017: $24,377,205Net Assets 2017: $6,924,9532017Assets 2018: $32,607,919Liabilities 2018: $27,258,575Net Assets 2018: $5,349,3442018Assets 2019: $45,913,955Liabilities 2019: $39,547,705Net Assets 2019: $6,366,2502019Assets 2020: $123,740,404Liabilities 2020: $117,582,258Net Assets 2020: $6,158,1462020Assets 2021: $17,905,656Liabilities 2021: $10,315,042Net Assets 2021: $7,590,6142021Assets 2022: $16,937,541Liabilities 2022: $9,521,283Net Assets 2022: $7,416,2582022Assets 2023: $22,246,371Liabilities 2023: $18,895,464Net Assets 2023: $3,350,9072023Assets 2024: $25,972,163Liabilities 2024: $21,887,279Net Assets 2024: $4,084,8842024

Highlighted filing

2012

Assets$30,391,141
Liabilities$21,626,250
Net Assets$8,764,891

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $41,216,5222010Expenses 2011: $41,926,4922011Expenses 2012: $44,273,4642012Expenses 2013: $47,292,8752013Revenue 2014: $50,830,389Expenses 2014: $50,677,435Net Income 2014: $152,9542014Revenue 2015: $53,544,567Expenses 2015: $54,185,558Net Income 2015: -$640,9912015Revenue 2016: $51,654,471Expenses 2016: $51,666,786Net Income 2016: -$12,3152016Revenue 2017: $50,920,038Expenses 2017: $51,755,832Net Income 2017: -$835,7942017Revenue 2018: $50,775,182Expenses 2018: $52,350,791Net Income 2018: -$1,575,6092018Revenue 2019: $50,629,923Expenses 2019: $51,552,205Net Income 2019: -$922,2822019Revenue 2020: $46,082,494Expenses 2020: $46,290,598Net Income 2020: -$208,1042020Revenue 2021: $38,162,617Expenses 2021: $36,730,149Net Income 2021: $1,432,4682021Revenue 2022: $38,838,025Expenses 2022: $39,012,381Net Income 2022: -$174,3562022Revenue 2023: $41,647,844Expenses 2023: $45,713,195Net Income 2023: -$4,065,3512023Revenue 2024: $52,425,717Expenses 2024: $51,691,740Net Income 2024: $733,9772024

Highlighted filing

2012

Revenue-
Expenses$44,273,464
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$45,412,189
Mission and Program Overview

Mission

To support people with disabilities to engage more fully in life's opportunities

Major Activities

Activity 2
Residential services:chimes offers a broad selection of living options, including traditional group living arrangements, foster care placements, assisted living for seniors with disabilities and community supported living arrangements. In addition to these services the agency provides a variety of supported living services including respite and behavioral supports.
Activity 3
Educational:chimes school serves children with a range of behavioral and cognitive issues as well as children with autism spectrum disorders. The program works closely with local school systems to meet the needs of children who have not been successful in main-stream programs. The program is geared to addressing the issues that lead to children being placed in the program and helping them build the skills they need to successfully return to the main-stream.
Filing and Contact Details

Filer

EIN
52-0575305
Raw XML AppendixShowing 400 of 940 raw XML fields

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IRS990/Activity2/Description0RESIDENTIAL SERVICES:CHIMES OFFERS A BROAD SELECTION OF LIVING OPTIONS, INCLUDING TRADITIONAL GROUP LIVING ARRANGEMENTS, FOSTER CARE PLACEMENTS, ASSISTED LIVING FOR SENIORS WITH DISABILITIES AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS. IN ADDITION TO THESE SERVICES THE AGENCY PROVIDES A VARIETY OF SUPPORTED LIVING SERVICES INCLUDING RESPITE AND BEHAVIORAL SUPPORTS.
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IRS990/OtherExpensePriorYear012825735
IRS990/OtherExpensesCurrentYear015794876
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2TRANSPORTATION CONTRACT
IRS990/OtherExpenses/Description3PURCHASE OF SERVICE
IRS990/OtherExpenses/ManagementAndGeneral0337
IRS990/OtherExpenses/ManagementAndGeneral11759992
IRS990/OtherExpenses/ProgramServices02030379
IRS990/OtherExpenses/ProgramServices11404613
IRS990/OtherExpenses/ProgramServices21227034
IRS990/OtherExpenses/Total02030716
IRS990/OtherExpenses/Total11759992
IRS990/OtherExpenses/Total21404613
IRS990/OtherExpenses/Total31227034
IRS990/OtherLiabilities/BOY02536799
IRS990/OtherLiabilities/EOY010307392
IRS990/OtherRevenueCurrentYear0135836
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER SERVICE FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09036
IRS990/OtherRevenueMisc/TotalRevenueColumn09036
IRS990/OtherRevenuePriorYear0218166
IRS990/OtherSalariesAndWages/ManagementAndGeneral02052773
IRS990/OtherSalariesAndWages/ProgramServices021831636
IRS990/OtherSalariesAndWages/Total023884409
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0158403
IRS990/PayrollTaxes/ProgramServices01724432
IRS990/PayrollTaxes/Total01882835
IRS990/PensionPlanContributions/ManagementAndGeneral077524
IRS990/PensionPlanContributions/ProgramServices0436422
IRS990/PensionPlanContributions/Total0513946
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0130017
IRS990/PrepaidExpensesDeferredCharges/EOY0136533
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY045164016
IRS990/ProgramServiceRevenue/Description0CONTRACTUAL FEES
IRS990/ProgramServiceRevenue/Description1FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenue/Description2EDUCATION FUNDING
IRS990/ProgramServiceRevenue/Description3SELF PAY
IRS990/ProgramServiceRevenue/Description4MEDICARE/MEDICAID PAYM
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036645058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15041174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23147250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3226633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome465211
IRS990/ProgramServiceRevenue/TotalRevenueColumn036645058
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IRS990/ProgramServiceRevenue/TotalRevenueColumn23147250
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$21.9$4.08$52.4$51.7$0.73
2023Detailed filing. Detailed filing data is available for this year.$22.2$18.9$3.35$41.6$45.7$4.07
2022Detailed filing. Detailed filing data is available for this year.$16.9$9.52$7.42$38.8$39.0$0.17
2021Detailed filing. Detailed filing data is available for this year.$17.9$10.3$7.59$38.2$36.7$1.43
2020Detailed filing. Detailed filing data is available for this year.$124$118$6.16$46.1$46.3$0.21
2019Detailed filing. Detailed filing data is available for this year.$45.9$39.5$6.37$50.6$51.6$0.92
2018Detailed filing. Detailed filing data is available for this year.$32.6$27.3$5.35$50.8$52.4$1.58
2017Detailed filing. Detailed filing data is available for this year.$31.3$24.4$6.92$50.9$51.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$24.0$16.2$7.76$51.7$51.7$0.01
2015Detailed filing. Detailed filing data is available for this year.$57.7$49.9$7.77$53.5$54.2$0.64
2014Detailed filing. Detailed filing data is available for this year.$46.3$37.9$8.41$50.8$50.7$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$29.3$8.26$47.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$21.6$8.76$44.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$25.8$7.63$41.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$26.5$6.30$41.2