Civic Intelligence

Highlands Community Services Board

990 • Fiscal year 2013 • EIN 54-0979632

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization ProfileWWW.HIGHLANDSCSB.ORG

View Organization Page

610 Campus DriveAbingdon, VA 24210
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$18,284,768

Down $498,264 (-2.7%) from 2012

Net Assets

Down

$4,818,409

Down $219,070 (-4.3%) from 2012

Liabilities

Down

$13,466,359

Down $279,194 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

$19,655,499

No earlier filing loaded for comparison.

Expenses

Up

$19,899,671

Up $842,772 (+4.4%) from 2012

Net Income

-$244,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$18,284,768
Liabilities$13,466,359
Net Assets$4,818,409
Open 2013 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: $19,056,8992012Revenue 2013: $19,655,499Expenses 2013: $19,899,671Net Income 2013: -$244,1722013Revenue 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

2013

Revenue$19,655,499
Expenses$19,899,671
Net Income-$244,172
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.0
Gross Receipts
$19,655,499
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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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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IRS990ScheduleD/OtherLiabilities/Amount0771653
IRS990ScheduleD/OtherLiabilities/Description0ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotal019655499
IRS990ScheduleD/TotalExpensesPerForm990019899671
IRS990ScheduleD/TotalOfAmounts0771653
IRS990ScheduleD/TotalOfBookValueLandBuildings012788888
IRS990ScheduleD/TotalRevenuePerForm990019655499

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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
$18,284,768
Liabilities
$13,466,359
Net assets
$4,818,409
Revenue
$19,655,499
Expenses
$19,899,671
Net income
-$244,172
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$19.7$19.9$0.24
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