Civic Intelligence

Somerset Community Services Inc.

990 • Fiscal year 2012 • EIN 52-0907036

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileN/A

View Organization Page

PO Box 1821838
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,773,162

Flat from 2012

Net Assets

Flat

$6,353,540

Flat from 2012

Liabilities

Flat

$3,419,622

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,979,332

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $8,202,999Liabilities 2010: $2,863,703Net Assets 2010: $5,339,2962010Assets 2012: $9,773,162Liabilities 2012: $3,419,622Net Assets 2012: $6,353,5402012Assets 2012: $9,773,162Liabilities 2012: $3,419,622Net Assets 2012: $6,353,5402012Assets 2013: $10,237,601Liabilities 2013: $3,372,105Net Assets 2013: $6,865,4962013Assets 2014: $10,308,455Liabilities 2014: $2,910,706Net Assets 2014: $7,397,7492014Assets 2015: $11,205,086Liabilities 2015: $2,697,397Net Assets 2015: $8,507,6892015Assets 2016: $12,459,680Liabilities 2016: $2,312,611Net Assets 2016: $10,147,0692016Assets 2017: $13,725,906Liabilities 2017: $1,862,288Net Assets 2017: $11,863,6182017Assets 2018: $14,928,125Liabilities 2018: $1,680,396Net Assets 2018: $13,247,7292018Assets 2019: $15,372,475Liabilities 2019: $1,183,357Net Assets 2019: $14,189,1182019Assets 2020: $18,226,133Liabilities 2020: $3,354,619Net Assets 2020: $14,871,5142020Assets 2021: $21,936,786Liabilities 2021: $2,247,384Net Assets 2021: $19,689,4022021Assets 2022: $23,511,474Liabilities 2022: $2,206,496Net Assets 2022: $21,304,9782022Assets 2023: $25,640,840Liabilities 2023: $3,120,615Net Assets 2023: $22,520,2252023Assets 2024: $33,186,112Liabilities 2024: $7,658,485Net Assets 2024: $25,527,6272024Assets 2025: $35,624,688Liabilities 2025: $1,946,397Net Assets 2025: $33,678,2912025

Highlighted filing

2012

Assets$9,773,162
Liabilities$3,419,622
Net Assets$6,353,540
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $7,849,7342010Expenses 2012: $9,979,3322012Revenue 2012: $10,437,671Expenses 2012: $9,979,332Net Income 2012: $458,3392012Expenses 2013: $10,808,3942013Revenue 2014: $12,488,985Expenses 2014: $11,956,732Net Income 2014: $532,2532014Revenue 2015: $13,659,974Expenses 2015: $12,550,034Net Income 2015: $1,109,9402015Revenue 2016: $15,457,773Expenses 2016: $13,818,393Net Income 2016: $1,639,3802016Revenue 2017: $16,223,331Expenses 2017: $14,563,615Net Income 2017: $1,659,7162017Revenue 2018: $16,555,371Expenses 2018: $15,171,260Net Income 2018: $1,384,1112018Revenue 2019: $15,520,061Expenses 2019: $14,578,672Net Income 2019: $941,3892019Revenue 2020: $16,037,071Expenses 2020: $15,354,675Net Income 2020: $682,3962020Revenue 2021: $19,248,511Expenses 2021: $16,547,723Net Income 2021: $2,700,7882021Revenue 2022: $20,221,070Expenses 2022: $18,605,494Net Income 2022: $1,615,5762022Revenue 2023: $21,032,696Expenses 2023: $19,817,449Net Income 2023: $1,215,2472023Revenue 2024: $24,939,603Expenses 2024: $21,932,201Net Income 2024: $3,007,4022024Revenue 2025: $31,816,347Expenses 2025: $23,665,683Net Income 2025: $8,150,6642025

Highlighted filing

2012

Revenue-
Expenses$9,979,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$10,461,853
Mission and Program Overview

Mission

Promoting and assisting

Major Activities

Activity 2
Provides transport and supervision as well as job placement for developmentally disabled persons working in various community settings.
Activity 3
Residential services supports developmentally disabled persons residing in group homes in somerset county; provides 24 hour supervision and promotes independent living skills.
Filing and Contact Details

Filer

EIN
52-0907036
Raw XML AppendixShowing 400 of 541 raw XML fields

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IRS990ScheduleD/Buildings/Depreciation02470059
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07065757
IRS990ScheduleD/Equipment/BookValue0486021
IRS990ScheduleD/Equipment/Depreciation01983086
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02469107
IRS990ScheduleD/ExcessOrDeficitForYear0458339
IRS990ScheduleD/ExcessOrDeficitPerFS0458339
IRS990ScheduleD/ExpensesNotRptdF990020000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,773,162
Liabilities
$3,419,622
Net assets
$6,353,540
Revenue
-
Expenses
$9,979,332
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$1.95$33.7$31.8$23.7$8.15
2024Summary only. Only limited summary data is available for this year.$33.2$7.66$25.5$24.9$21.9$3.01
2023Summary only. Only limited summary data is available for this year.$25.6$3.12$22.5$21.0$19.8$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.21$21.3$20.2$18.6$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.25$19.7$19.2$16.5$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$3.35$14.9$16.0$15.4$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.18$14.2$15.5$14.6$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.68$13.2$16.6$15.2$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.86$11.9$16.2$14.6$1.66
2016Summary only. Only limited summary data is available for this year.$12.5$2.31$10.1$15.5$13.8$1.64
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.70$8.51$13.7$12.6$1.11
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.91$7.40$12.5$12.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.37$6.87$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$3.42$6.35$9.98
2012Summary only. Only limited summary data is available for this year.$9.77$3.42$6.35$10.4$9.98$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.86$5.34$7.85