Civic Intelligence

Highlands Community Services Board

990 • Fiscal year 2011 • EIN 54-0979632

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

610 Campus Drive24210
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$19,138,557

No earlier filing loaded for comparison.

Net Assets

$5,417,703

No earlier filing loaded for comparison.

Liabilities

$13,720,854

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,225,548

No earlier filing loaded for comparison.

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 2011: $19,138,557Liabilities 2011: $13,720,854Net Assets 2011: $5,417,7032011Assets 2012: $18,783,032Liabilities 2012: $13,745,553Net Assets 2012: $5,037,4792012Assets 2013: $18,284,768Liabilities 2013: $13,466,359Net Assets 2013: $4,818,4092013Assets 2014: $18,390,427Liabilities 2014: $13,305,263Net Assets 2014: $5,085,1642014Assets 2015: $18,837,176Liabilities 2015: $13,191,458Net Assets 2015: $5,645,7182015Assets 2016: $19,699,064Liabilities 2016: $13,470,416Net Assets 2016: $6,228,6482016Assets 2017: $23,676,506Liabilities 2017: $17,114,716Net Assets 2017: $6,561,7902017Assets 2018: $23,117,608Liabilities 2018: $16,744,180Net Assets 2018: $6,373,4282018

Highlighted filing

2011

Assets$19,138,557
Liabilities$13,720,854
Net Assets$5,417,703

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $17,225,5482011Expenses 2012: $19,056,8992012Expenses 2013: $19,899,6712013Revenue 2014: $20,935,286Expenses 2014: $20,668,531Net Income 2014: $266,7552014Revenue 2015: $21,577,699Expenses 2015: $21,017,145Net Income 2015: $560,5542015Revenue 2016: $22,615,983Expenses 2016: $22,033,053Net Income 2016: $582,9302016Revenue 2017: $23,405,720Expenses 2017: $23,072,578Net Income 2017: $333,1422017Revenue 2018: $24,917,574Expenses 2018: $25,105,936Net Income 2018: -$188,3622018

Highlighted filing

2011

Revenue-
Expenses$17,225,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.2
Gross Receipts
$16,981,321
Mission and Program Overview

Mission

To provide mental health, intellectual disabilities, and substance abuse services.

Filing and Contact Details

Filer

EIN
54-0979632
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