Civic Intelligence

Highlands Community Services Board

990 • Fiscal year 2012 • EIN 54-0979632

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileWWW.HIGHLANDSCSB.ORG

View Organization Page

610 Campus Drive24210
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,783,032

Down $355,525 (-1.9%) from 2011

Net Assets

Down

$5,037,479

Down $380,224 (-7.0%) from 2011

Liabilities

Up

$13,745,553

Up $24,699 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,056,899

Up $1,831,351 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$18,783,032
Liabilities$13,745,553
Net Assets$5,037,479
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$19,056,899
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$18,676,675
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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IRS990ScheduleO/GeneralExplanation/Explanation0ANNUALLY PUBLISH IN THE NEWSPAPERS A SUMMARY STATEMENT OF FINANCIAL CONDITION.
IRS990ScheduleO/GeneralExplanation/Explanation1AGENCY PERIODICALLY CONTRACTS WITH INDEPENDENT AGENCIES AND HR DIRECTOR OBTAINS COMPENSATION INFORMATION FROM SIMULAR AGENCIES IN REGION.
IRS990ScheduleO/GeneralExplanation/Explanation2QUALIITY AND COMPLIANCE DEPARTMENT HAVE MONITORING PROCEDURES
IRS990ScheduleO/GeneralExplanation/Explanation3No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation4BRISTOL VIRGINIA CITY COUNCIL AND WASHINGTON COUNTY VIRGINIA BOARD OF SUPERVISORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,783,032
Liabilities
$13,745,553
Net assets
$5,037,479
Revenue
-
Expenses
$19,056,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.1$16.7$6.37$24.9$25.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$23.7$17.1$6.56$23.4$23.1$0.33
2016Detailed filing. Detailed filing data is available for this year.$19.7$13.5$6.23$22.6$22.0$0.58
2015Detailed filing. Detailed filing data is available for this year.$18.8$13.2$5.65$21.6$21.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$18.4$13.3$5.09$20.9$20.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$13.5$4.82$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$13.7$5.04$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.7$5.42$17.2