Civic Intelligence

Arundel Community Development Services Inc.

990 • Fiscal year 2011 • EIN 52-1817557

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.ACDSINC.ORG
Annapolis, MD
Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

$9,299,031

No earlier filing loaded for comparison.

Net Assets

$2,087,389

No earlier filing loaded for comparison.

Liabilities

$7,211,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

$12,212,972

No earlier filing loaded for comparison.

Expenses

$12,171,577

No earlier filing loaded for comparison.

Net Income

$41,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $9,299,031Liabilities 2011: $7,211,642Net Assets 2011: $2,087,3892011Assets 2012: $9,988,262Liabilities 2012: $7,823,171Net Assets 2012: $2,165,0912012Assets 2013: $9,907,977Liabilities 2013: $7,878,525Net Assets 2013: $2,029,4522013Assets 2014: $11,797,183Liabilities 2014: $9,349,701Net Assets 2014: $2,447,4822014Assets 2015: $12,377,159Liabilities 2015: $9,876,090Net Assets 2015: $2,501,0692015Assets 2016: $13,386,766Liabilities 2016: $10,813,572Net Assets 2016: $2,573,1942016Assets 2017: $14,006,390Liabilities 2017: $11,263,985Net Assets 2017: $2,742,4052017Assets 2018: $15,748,155Liabilities 2018: $12,089,944Net Assets 2018: $3,658,2112018Assets 2019: $19,860,888Liabilities 2019: $15,893,810Net Assets 2019: $3,967,0782019Assets 2020: $29,251,346Liabilities 2020: $24,795,679Net Assets 2020: $4,455,6672020Assets 2021: $42,935,600Liabilities 2021: $37,826,865Net Assets 2021: $5,108,7352021Assets 2022: $37,517,619Liabilities 2022: $31,998,327Net Assets 2022: $5,519,2922022Assets 2023: $39,681,072Liabilities 2023: $33,478,660Net Assets 2023: $6,202,4122023Assets 2024: $32,095,186Liabilities 2024: $25,090,408Net Assets 2024: $7,004,7782024

Highlighted filing

2011

Assets$9,299,031
Liabilities$7,211,642
Net Assets$2,087,389
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $12,212,972Expenses 2011: $12,171,577Net Income 2011: $41,3952011Revenue 2012: $10,600,485Expenses 2012: $10,522,782Net Income 2012: $77,7032012Revenue 2013: $9,643,950Expenses 2013: $9,778,335Net Income 2013: -$134,3852013Revenue 2014: $8,315,522Expenses 2014: $8,245,403Net Income 2014: $70,1192014Revenue 2015: $8,888,930Expenses 2015: $8,835,343Net Income 2015: $53,5872015Revenue 2016: $10,138,347Expenses 2016: $10,066,222Net Income 2016: $72,1252016Revenue 2017: $10,308,895Expenses 2017: $10,139,684Net Income 2017: $169,2112017Revenue 2018: $11,582,367Expenses 2018: $10,666,561Net Income 2018: $915,8062018Revenue 2019: $12,382,599Expenses 2019: $12,073,732Net Income 2019: $308,8672019Revenue 2020: $15,340,853Expenses 2020: $14,852,264Net Income 2020: $488,5892020Revenue 2021: $33,111,572Expenses 2021: $32,458,504Net Income 2021: $653,0682021Revenue 2022: $56,031,436Expenses 2022: $55,620,879Net Income 2022: $410,5572022Revenue 2023: $40,672,107Expenses 2023: $39,988,987Net Income 2023: $683,1202023Revenue 2024: $39,857,975Expenses 2024: $39,055,609Net Income 2024: $802,3662024

Highlighted filing

2011

Revenue$12,212,972
Expenses$12,171,577
Net Income$41,395
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Provide a vehicle to develop programs implement strategies and complete projects which further housing and community development goals and advance the common good and general welfare of communities and residents, particularly low and moderate income residents and persons with special needs such as the homeless, the elderly and the disabled.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,299,031
Liabilities
$7,211,642
Net assets
$2,087,389
Revenue
$12,212,972
Expenses
$12,171,577
Net income
$41,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$25.1$7.00$39.9$39.1$0.80
2023Detailed filing. Detailed filing data is available for this year.$39.7$33.5$6.20$40.7$40.0$0.68
2022Detailed filing. Detailed filing data is available for this year.$37.5$32.0$5.52$56.0$55.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$42.9$37.8$5.11$33.1$32.5$0.65
2020Detailed filing. Detailed filing data is available for this year.$29.3$24.8$4.46$15.3$14.9$0.49
2019Detailed filing. Detailed filing data is available for this year.$19.9$15.9$3.97$12.4$12.1$0.31
2018Detailed filing. Detailed filing data is available for this year.$15.7$12.1$3.66$11.6$10.7$0.92
2017Detailed filing. Detailed filing data is available for this year.$14.0$11.3$2.74$10.3$10.1$0.17
2016Detailed filing. Detailed filing data is available for this year.$13.4$10.8$2.57$10.1$10.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.4$9.88$2.50$8.89$8.84$0.05
2014Summary only. Only limited summary data is available for this year.$11.8$9.35$2.45$8.32$8.25$0.07
2013Summary only. Only limited summary data is available for this year.$9.91$7.88$2.03$9.64$9.78$0.13
2012Summary only. Only limited summary data is available for this year.$9.99$7.82$2.17$10.6$10.5$0.08
2011Summary only. Only limited summary data is available for this year.$9.30$7.21$2.09$12.2$12.2$0.04