Civic Intelligence

Chesapeake Service Systems Inc

990 • Fiscal year 2013 • EIN 54-1302211

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization ProfileN/A

View Organization Page

1100 Executive BlvdChesapeake, VA 23320-3636
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,723,256

Down $446,758 (-7.2%) from 2012

Net Assets

Down

$922,755

Down $437,697 (-32%) from 2012

Liabilities

Down

$4,800,501

Down $9,061 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$6,750,214

Up $262,545 (+4.0%) from 2012

Expenses

Up

$7,187,911

Up $104,342 (+1.5%) from 2012

Net Income

Up

-$437,697

Up $158,203 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,791,897Liabilities 2010: $3,750,413Net Assets 2010: $2,041,4842010Assets 2011: $5,707,095Liabilities 2011: $3,750,743Net Assets 2011: $1,956,3522011Assets 2012: $6,170,014Liabilities 2012: $4,809,562Net Assets 2012: $1,360,4522012Assets 2013: $5,723,256Liabilities 2013: $4,800,501Net Assets 2013: $922,7552013Assets 2014: $5,315,373Liabilities 2014: $4,401,200Net Assets 2014: $914,1732014Assets 2015: $4,840,378Liabilities 2015: $3,794,270Net Assets 2015: $1,046,1082015

Highlighted filing

2013

Assets$5,723,256
Liabilities$4,800,501
Net Assets$922,755
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,074,3862010Revenue 2011: $6,829,455Expenses 2011: $6,914,587Net Income 2011: -$85,1322011Revenue 2012: $6,487,669Expenses 2012: $7,083,569Net Income 2012: -$595,9002012Revenue 2013: $6,750,214Expenses 2013: $7,187,911Net Income 2013: -$437,6972013Revenue 2014: $6,120,939Expenses 2014: $6,129,521Net Income 2014: -$8,5822014Revenue 2015: $6,116,347Expenses 2015: $5,984,412Net Income 2015: $131,9352015

Highlighted filing

2013

Revenue$6,750,214
Expenses$7,187,911
Net Income-$437,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.3
Gross Receipts
$6,750,214
Mission and Program Overview

Mission

Providing employment and training for the mentally disabled

Filing and Contact Details

Filer

EIN
54-1302211
Raw XML AppendixShowing 400 of 456 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,723,256
Liabilities
$4,800,501
Net assets
$922,755
Revenue
$6,750,214
Expenses
$7,187,911
Net income
-$437,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.84$3.79$1.05$6.12$5.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.32$4.40$0.91$6.12$6.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.80$0.92$6.75$7.19$0.44
2012Summary only. Only limited summary data is available for this year.$6.17$4.81$1.36$6.49$7.08$0.60
2011Summary only. Only limited summary data is available for this year.$5.71$3.75$1.96$6.83$6.91$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.75$2.04$7.07