Civic Intelligence

Center for Social Change Inc.

990 • Fiscal year 2011 • EIN 52-1842864

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.CENTERFORSOCIALCHANGE.ORG

View Organization Page

6600 Amberton Dr21075
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,202,308

Flat from 2011

Net Assets

Flat

$4,408,700

Flat from 2011

Liabilities

Flat

$6,793,608

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,836,987

Flat 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.

$30M$20M$10M$0Assets 2010: $11,066,297Liabilities 2010: $6,868,916Net Assets 2010: $4,197,3812010Assets 2011: $11,202,308Liabilities 2011: $6,793,608Net Assets 2011: $4,408,7002011Assets 2011: $11,202,308Liabilities 2011: $6,793,608Net Assets 2011: $4,408,7002011Assets 2012: $9,652,596Liabilities 2012: $4,666,529Net Assets 2012: $4,986,0672012Assets 2013: $9,982,403Liabilities 2013: $4,256,191Net Assets 2013: $5,726,2122013Assets 2014: $9,431,896Liabilities 2014: $3,865,532Net Assets 2014: $5,566,3642014Assets 2015: $10,355,802Liabilities 2015: $4,315,074Net Assets 2015: $6,040,7282015Assets 2016: $11,250,028Liabilities 2016: $4,700,632Net Assets 2016: $6,549,3962016Assets 2017: $11,285,758Liabilities 2017: $4,453,454Net Assets 2017: $6,832,3042017Assets 2018: $13,165,192Liabilities 2018: $6,066,464Net Assets 2018: $7,098,7282018Assets 2019: $13,159,657Liabilities 2019: $5,748,985Net Assets 2019: $7,410,6722019Assets 2020: $15,799,581Liabilities 2020: $8,133,876Net Assets 2020: $7,665,7052020Assets 2021: $19,355,388Liabilities 2021: $6,129,993Net Assets 2021: $13,225,3952021Assets 2022: $21,167,331Liabilities 2022: $7,725,924Net Assets 2022: $13,441,4072022Assets 2023: $20,788,191Liabilities 2023: $7,187,359Net Assets 2023: $13,600,8322023Assets 2024: $22,759,184Liabilities 2024: $8,880,623Net Assets 2024: $13,878,5612024

Highlighted filing

2011

Assets$11,202,308
Liabilities$6,793,608
Net Assets$4,408,700
Open 2011 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,597,5332010Expenses 2011: $9,836,9872011Revenue 2011: $10,048,306Expenses 2011: $9,836,987Net Income 2011: $211,3192011Expenses 2012: $11,361,3992012Expenses 2013: $11,925,3782013Revenue 2014: $13,173,201Expenses 2014: $13,333,049Net Income 2014: -$159,8482014Revenue 2015: $13,974,063Expenses 2015: $13,499,699Net Income 2015: $474,3642015Revenue 2016: $14,700,204Expenses 2016: $14,191,536Net Income 2016: $508,6682016Revenue 2017: $15,369,817Expenses 2017: $15,086,909Net Income 2017: $282,9082017Revenue 2018: $17,645,673Expenses 2018: $17,379,249Net Income 2018: $266,4242018Revenue 2019: $19,786,208Expenses 2019: $19,474,264Net Income 2019: $311,9442019Revenue 2020: $21,535,660Expenses 2020: $21,280,627Net Income 2020: $255,0332020Revenue 2021: $26,891,686Expenses 2021: $21,331,996Net Income 2021: $5,559,6902021Revenue 2022: $26,354,870Expenses 2022: $26,138,858Net Income 2022: $216,0122022Revenue 2023: $30,637,011Expenses 2023: $30,477,586Net Income 2023: $159,4252023Revenue 2024: $32,489,577Expenses 2024: $32,211,848Net Income 2024: $277,7292024

Highlighted filing

2011

Revenue-
Expenses$9,836,987
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$10,048,306
Mission and Program Overview

Mission

Provide various services including residential, vocational, supported employment for children and adults with cognitive and developmental disabilities including autism spectrum disorder to live and work in the community and to live independent of instistutional life

Major Activities

Activity 2
Dc program - provides housing sites for developmentally disabled citizens in order to remove them from institutions and provide clients with a better quality of life
Activity 3
Support services to provide guidance to the community and families on care of developmentally disabled citizens, employment for developmentally disabled citizens and counseling to families
Filing and Contact Details

Filer

EIN
52-1842864
Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010276699
IRS990ScheduleA/Total509/Total056196898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010048306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011950759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012796419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011270572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010280792
IRS990ScheduleA/TotalSupportTotal/Total056346848
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05466748
IRS990ScheduleD/Buildings/Depreciation01843298
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07310046
IRS990ScheduleD/Equipment/BookValue0269759
IRS990ScheduleD/Equipment/Depreciation0574465
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0844224
IRS990ScheduleD/ExcessOrDeficitForYear0211319
IRS990ScheduleD/ExcessOrDeficitPerFS0211319
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS JUNE 30, 2009 THROUGH JUNE 30, 2011 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS JUNE 30,2009 THROUGH JUNE 30,2011 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,202,308
Liabilities
$6,793,608
Net assets
$4,408,700
Revenue
-
Expenses
$9,836,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$8.88$13.9$32.5$32.2$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$7.19$13.6$30.6$30.5$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$7.73$13.4$26.4$26.1$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$6.13$13.2$26.9$21.3$5.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.13$7.67$21.5$21.3$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.75$7.41$19.8$19.5$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$6.07$7.10$17.6$17.4$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.45$6.83$15.4$15.1$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.70$6.55$14.7$14.2$0.51
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.32$6.04$14.0$13.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$9.43$3.87$5.57$13.2$13.3$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$4.26$5.73$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$4.67$4.99$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.79$4.41$9.84
2011Summary only. Only limited summary data is available for this year.$11.2$6.79$4.41$10.0$9.84$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.87$4.20$11.6