Civic Intelligence

Comserv Foundation Founded by Wayne Williams

990 • Fiscal year 2011 • EIN 56-1717930

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.COMSERV.ORG
PO Box 825028680-8250
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,761,831

Flat from 2011

Net Assets

Flat

$840,005

Flat from 2011

Liabilities

Flat

$921,826

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$184,099

Flat from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,771,293Liabilities 2010: $927,421Net Assets 2010: $843,8722010Assets 2011: $1,761,831Liabilities 2011: $921,826Net Assets 2011: $840,0052011Assets 2011: $1,761,831Liabilities 2011: $921,826Net Assets 2011: $840,0052011Assets 2012: $1,724,529Liabilities 2012: $858,233Net Assets 2012: $866,2962012Assets 2013: $1,701,093Liabilities 2013: $800,979Net Assets 2013: $900,1142013Assets 2014: $1,691,636Liabilities 2014: $740,720Net Assets 2014: $950,9162014Assets 2015: $1,686,267Liabilities 2015: $674,125Net Assets 2015: $1,012,1422015Assets 2016: $1,629,869Liabilities 2016: $604,745Net Assets 2016: $1,025,1242016Assets 2017: $1,653,037Liabilities 2017: $540,890Net Assets 2017: $1,112,1472017Assets 2018: $1,655,568Liabilities 2018: $468,483Net Assets 2018: $1,187,0852018Assets 2019: $1,697,127Liabilities 2019: $414,747Net Assets 2019: $1,282,3802019Assets 2020: $1,651,633Liabilities 2020: $342,270Net Assets 2020: $1,309,3632020Assets 2021: $1,636,932Liabilities 2021: $234,825Net Assets 2021: $1,402,1072021Assets 2022: $1,620,568Liabilities 2022: $153,648Net Assets 2022: $1,466,9202022Assets 2023: $1,793,176Liabilities 2023: $85,174Net Assets 2023: $1,708,0022023Assets 2024: $1,817,820Liabilities 2024: $10,840Net Assets 2024: $1,806,9802024

Highlighted filing

2011

Assets$1,761,831
Liabilities$921,826
Net Assets$840,005
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $88,1942010Expenses 2011: $184,0992011Revenue 2011: $251,799Expenses 2011: $184,099Net Income 2011: $67,7002011Revenue 2012: $201,604Expenses 2012: $179,702Net Income 2012: $21,9022012Expenses 2013: $161,8762013Revenue 2014: $192,984Expenses 2014: $142,185Net Income 2014: $50,7992014Revenue 2015: $192,598Expenses 2015: $129,871Net Income 2015: $62,7272015Revenue 2016: $191,100Expenses 2016: $184,568Net Income 2016: $6,5322016Revenue 2017: $192,595Expenses 2017: $104,230Net Income 2017: $88,3652017Revenue 2018: $182,166Expenses 2018: $98,368Net Income 2018: $83,7982018Revenue 2019: $185,313Expenses 2019: $123,642Net Income 2019: $61,6712019Revenue 2020: $186,833Expenses 2020: $122,617Net Income 2020: $64,2162020Revenue 2021: $182,470Expenses 2021: $143,233Net Income 2021: $39,2372021Revenue 2022: $184,003Expenses 2022: $122,608Net Income 2022: $61,3952022Revenue 2023: $456,524Expenses 2023: $178,427Net Income 2023: $278,0972023Revenue 2024: $187,297Expenses 2024: $131,779Net Income 2024: $55,5182024

Highlighted filing

2011

Revenue-
Expenses$184,099
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$251,799
Mission and Program Overview

Mission

To enhance the lives of handicapped persons through the support and sponsorship of programs designed to promote community integration and living environments. To provide housing, transportation and other services to handicapped individuals in burke, mcdowell and cleveland counties.

Filing and Contact Details

Filer

EIN
56-1717930
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS IN THE PROCESS OF HAVING AN AUDIT ON THEIR FINANCIAL STATEMENTS. HOWEVER, THE AUDIT HAS NOT BEEN COMPLETED AT THE TIME OF FILING THE 990 RETURN.
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,761,831
Liabilities
$921,826
Net assets
$840,005
Revenue
-
Expenses
$184,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.71$0.46$0.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.18$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.40$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.34$1.31$0.19$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.41$1.28$0.19$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$0.18$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.60$1.03$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.67$1.01$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.95$0.19$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.80$0.90$0.16
2012Summary only. Only limited summary data is available for this year.$1.72$0.86$0.87$0.20$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.92$0.84$0.18
2011Summary only. Only limited summary data is available for this year.$1.76$0.92$0.84$0.25$0.18$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.93$0.84$0.09