Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2013 • EIN 52-1902966

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 28, 2014

Organization ProfileWWW.CSS-MD.ORG

View Organization Page

9075 Comprint Court20877
Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% 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

46th percentile

2.6%

Faster asset growth than 46% 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 / Assets30th percentile

Assets

Up

$17,499,005

Up $437,428 (+2.6%) from 2012

Net Assets

Up

$16,046,753

Up $1,362,808 (+9.3%) from 2012

Liabilities

Down

$1,452,252

Down $925,380 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,428,352

Up $1,216,812 (+7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2011: $19,939,869Liabilities 2011: $6,447,930Net Assets 2011: $13,491,9392011Assets 2012: $17,061,577Liabilities 2012: $2,377,632Net Assets 2012: $14,683,9452012Assets 2013: $17,499,005Liabilities 2013: $1,452,252Net Assets 2013: $16,046,7532013Assets 2014: $18,767,219Liabilities 2014: $1,753,408Net Assets 2014: $17,013,8112014Assets 2015: $20,634,695Liabilities 2015: $1,919,709Net Assets 2015: $18,714,9862015Assets 2016: $20,918,961Liabilities 2016: $1,565,254Net Assets 2016: $19,353,7072016Assets 2017: $21,931,721Liabilities 2017: $1,725,460Net Assets 2017: $20,206,2612017Assets 2018: $23,280,653Liabilities 2018: $2,272,320Net Assets 2018: $21,008,3332018Assets 2019: $24,674,665Liabilities 2019: $2,471,215Net Assets 2019: $22,203,4502019Assets 2020: $26,584,334Liabilities 2020: $3,575,750Net Assets 2020: $23,008,5842020Assets 2021: $39,474,698Liabilities 2021: $11,847,589Net Assets 2021: $27,627,1092021Assets 2022: $40,695,509Liabilities 2022: $5,836,863Net Assets 2022: $34,858,6462022Assets 2023: $44,591,193Liabilities 2023: $6,961,868Net Assets 2023: $37,629,3252023Assets 2024: $55,583,539Liabilities 2024: $5,325,151Net Assets 2024: $50,258,3882024

Highlighted filing

2013

Assets$17,499,005
Liabilities$1,452,252
Net Assets$16,046,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $15,567,3422011Revenue 2012: $18,403,546Expenses 2012: $17,211,540Net Income 2012: $1,192,0062012Expenses 2013: $18,428,3522013Revenue 2014: $21,507,392Expenses 2014: $20,540,334Net Income 2014: $967,0582014Revenue 2015: $23,924,038Expenses 2015: $22,222,863Net Income 2015: $1,701,1752015Revenue 2016: $24,424,694Expenses 2016: $23,785,973Net Income 2016: $638,7212016Revenue 2017: $27,286,635Expenses 2017: $26,434,081Net Income 2017: $852,5542017Revenue 2018: $29,918,052Expenses 2018: $29,115,980Net Income 2018: $802,0722018Revenue 2019: $32,256,665Expenses 2019: $31,061,548Net Income 2019: $1,195,1172019Revenue 2020: $33,993,295Expenses 2020: $33,188,161Net Income 2020: $805,1342020Revenue 2021: $37,353,075Expenses 2021: $32,734,550Net Income 2021: $4,618,5252021Revenue 2022: $40,191,793Expenses 2022: $37,020,393Net Income 2022: $3,171,4002022Revenue 2023: $43,438,330Expenses 2023: $40,907,481Net Income 2023: $2,530,8492023Revenue 2024: $57,205,743Expenses 2024: $45,217,551Net Income 2024: $11,988,1922024

Highlighted filing

2013

Revenue-
Expenses$18,428,352
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.1
Gross Receipts
$19,803,205
Mission and Program Overview

Mission

See schedule ocommunity support services, inc. Is committed to the provision of quality community-based services to individuals with developmental disabilities. Individuals will be supported in accordance with their needs in school, work, home and the community. Services to be provided may include, but are not limited to: job development; job coaching; transportation; money management; recreational skill development; instruction and supervision in the home; and, behavioral management. Services are designed by the individual, the individual's family, and others who know the individual well. Services are rendered in the environments in which the individual desires to live, work, recreate or pursue educational goals. Services are fashioned to support each individual to pursue his/her own self-directed life goals.

Filing and Contact Details

Filer

EIN
52-1902966
Raw XML AppendixShowing 400 of 624 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/TotalSupportTotal/CurrentTaxYearMinus1Year018381030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017081883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016044565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015801451
IRS990ScheduleA/TotalSupportTotal/Total087100089
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06984255
IRS990ScheduleD/Buildings/Depreciation04427922
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011412177
IRS990ScheduleD/Equipment/BookValue0784216
IRS990ScheduleD/Equipment/Depreciation01584927
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02369143
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018428352
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02237778
IRS990ScheduleD/Land/OtherCostOrOtherBasis02237778
IRS990ScheduleD/OtherLiabilities/Amount0139195
IRS990ScheduleD/OtherLiabilities/Amount118983
IRS990ScheduleD/OtherLiabilities/Amount27515
IRS990ScheduleD/OtherLiabilities/Amount39857
IRS990ScheduleD/OtherLiabilities/Description0REHABILITATION LOANS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1EQUITY PARTICIPATION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description2DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description3CLIENT FUNDS
IRS990ScheduleD/OtherSecurities/BookValue03249029
IRS990ScheduleD/OtherSecurities/BookValue1591399
IRS990ScheduleD/OtherSecurities/BookValue2743249
IRS990ScheduleD/OtherSecurities/BookValue3150758

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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
$17,499,005
Liabilities
$1,452,252
Net assets
$16,046,753
Revenue
-
Expenses
$18,428,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$5.33$50.3$57.2$45.2$12.0
2023Detailed filing. Detailed filing data is available for this year.$44.6$6.96$37.6$43.4$40.9$2.53
2022Detailed filing. Detailed filing data is available for this year.$40.7$5.84$34.9$40.2$37.0$3.17
2021Detailed filing. Detailed filing data is available for this year.$39.5$11.8$27.6$37.4$32.7$4.62
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.58$23.0$34.0$33.2$0.81
2019Detailed filing. Detailed filing data is available for this year.$24.7$2.47$22.2$32.3$31.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$23.3$2.27$21.0$29.9$29.1$0.80
2017Detailed filing. Detailed filing data is available for this year.$21.9$1.73$20.2$27.3$26.4$0.85
2016Detailed filing. Detailed filing data is available for this year.$20.9$1.57$19.4$24.4$23.8$0.64
2015Detailed filing. Detailed filing data is available for this year.$20.6$1.92$18.7$23.9$22.2$1.70
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.75$17.0$21.5$20.5$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.45$16.0$18.4
2012Summary only. Only limited summary data is available for this year.$17.1$2.38$14.7$18.4$17.2$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.45$13.5$15.6