Civic Intelligence

Somerset Community Services Inc.

990 • Fiscal year 2013 • EIN 52-0907036

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2015

Organization ProfileN/A

View Organization Page

PO Box 1821838
Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% 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

55th percentile

4.8%

Faster asset growth than 55% 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 / Assets57th percentile

Assets

Up

$10,237,601

Up $464,439 (+4.8%) from 2012

Net Assets

Up

$6,865,496

Up $511,956 (+8.1%) from 2012

Liabilities

Down

$3,372,105

Down $47,517 (-1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,808,394

Up $829,062 (+8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2013

Assets$10,237,601
Liabilities$3,372,105
Net Assets$6,865,496
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $7,849,7342010Revenue 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

2013

Revenue-
Expenses$10,808,394
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2015
Return Version
2012v2.0
Gross Receipts
$11,351,850
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 516 raw XML fields

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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04860437
IRS990ScheduleD/Buildings/Depreciation02778178
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07638615
IRS990ScheduleD/Equipment/BookValue0425042
IRS990ScheduleD/Equipment/Depreciation02194490
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02619532
IRS990ScheduleD/ExpensesSubtotal010808394
IRS990ScheduleD/Land/BookValue0685451
IRS990ScheduleD/Land/OtherCostOrOtherBasis0685451
IRS990ScheduleD/OtherLiabilities/Amount0105002
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CLIENTS
IRS990ScheduleD/RevenueSubtotal011320350
IRS990ScheduleD/TotalExpensesPerForm990010808394
IRS990ScheduleD/TotalOfAmounts0105002
IRS990ScheduleD/TotalOfBookValueLandBuildings05970930
IRS990ScheduleD/TotalRevenuePerForm990011320350
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010808394
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011320350
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation1NO CHANGE FROM PRIOR YEAR

Document Assets

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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
$10,237,601
Liabilities
$3,372,105
Net assets
$6,865,496
Revenue
-
Expenses
$10,808,394
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
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