Civic Intelligence

Comserv Inc.

990 • Fiscal year 2011 • EIN 56-1717932

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileWWW.COMSERVE.ORG

View Organization Page

Post Office 825028680-8250
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,325,472

Flat from 2011

Net Assets

Flat

$380,768

Flat from 2011

Liabilities

Flat

$1,944,704

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,468,432

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.

$15M$10M$5.0M$0Assets 2010: $2,273,703Liabilities 2010: $1,939,568Net Assets 2010: $334,1352010Assets 2011: $2,325,472Liabilities 2011: $1,944,704Net Assets 2011: $380,7682011Assets 2011: $2,325,472Liabilities 2011: $1,944,704Net Assets 2011: $380,7682011Assets 2012: $2,059,609Liabilities 2012: $1,615,471Net Assets 2012: $444,1382012Assets 2013: $2,077,435Liabilities 2013: $1,430,454Net Assets 2013: $646,9812013Assets 2014: $2,331,037Liabilities 2014: $1,547,689Net Assets 2014: $783,3482014Assets 2015: $2,192,345Liabilities 2015: $1,357,296Net Assets 2015: $835,0492015Assets 2016: $2,850,698Liabilities 2016: $1,251,676Net Assets 2016: $1,599,0222016Assets 2017: $2,748,651Liabilities 2017: $671,926Net Assets 2017: $2,076,7252017Assets 2018: $2,728,611Liabilities 2018: $466,554Net Assets 2018: $2,262,0572018Assets 2019: $2,950,569Liabilities 2019: $540,031Net Assets 2019: $2,410,5382019Assets 2020: $4,222,136Liabilities 2020: $1,777,038Net Assets 2020: $2,445,0982020Assets 2021: $4,793,181Liabilities 2021: $1,109,152Net Assets 2021: $3,684,0292021Assets 2022: $7,960,502Liabilities 2022: $1,055,544Net Assets 2022: $6,904,9582022Assets 2023: $9,780,834Liabilities 2023: $2,621,504Net Assets 2023: $7,159,3302023Assets 2024: $10,790,613Liabilities 2024: $3,557,514Net Assets 2024: $7,233,0992024Assets 2025: $10,200,845Liabilities 2025: $2,792,946Net Assets 2025: $7,407,8992025

Highlighted filing

2011

Assets$2,325,472
Liabilities$1,944,704
Net Assets$380,768
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $10,204,7962010Expenses 2011: $9,468,4322011Revenue 2011: $9,479,966Expenses 2011: $9,468,432Net Income 2011: $11,5342011Expenses 2012: $8,547,6362012Expenses 2013: $8,349,6962013Revenue 2014: $8,519,836Expenses 2014: $8,383,472Net Income 2014: $136,3642014Revenue 2015: $8,236,083Expenses 2015: $8,184,382Net Income 2015: $51,7012015Revenue 2016: $8,846,472Expenses 2016: $8,082,499Net Income 2016: $763,9732016Revenue 2017: $9,028,016Expenses 2017: $8,552,709Net Income 2017: $475,3072017Revenue 2018: $8,986,355Expenses 2018: $8,804,249Net Income 2018: $182,1062018Revenue 2019: $8,966,627Expenses 2019: $8,819,084Net Income 2019: $147,5432019Revenue 2020: $9,207,507Expenses 2020: $9,138,320Net Income 2020: $69,1872020Revenue 2021: $11,081,526Expenses 2021: $9,912,219Net Income 2021: $1,169,3072021Revenue 2022: $13,511,547Expenses 2022: $10,240,195Net Income 2022: $3,271,3522022Revenue 2023: $12,221,310Expenses 2023: $11,963,757Net Income 2023: $257,5532023Revenue 2024: $11,702,532Expenses 2024: $11,658,112Net Income 2024: $44,4202024Revenue 2025: $11,977,471Expenses 2025: $11,842,505Net Income 2025: $134,9662025

Highlighted filing

2011

Revenue-
Expenses$9,468,432
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$9,479,966
Mission and Program Overview

Mission

To operate and manage programs for developmentally disabled and other handicapped persons.

Filing and Contact Details

Filer

EIN
56-1717932
Raw XML AppendixShowing 400 of 489 raw XML fields

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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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.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT REVIEWED THE RETURN AFTER FILING THE FORM 990. A COPY WAS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY OFFERING TRAINING AND HAVING A CONFLICT OF INTEREST STATEMENT REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY PERFORMANCE REVIEWS BY SUPERVISOR AND A RECOMMENDATION MADE FOR COMPENSATION. APPROVAL OF THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY APPROVAL BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH STATE AGENCIES AND GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation5DIFFERENCE IN PRIOR YEAR UNADJUSTED AND AUDITED FIGURES 35,099. TOTAL TO FORM 990, PART XI, LINE 5: 35,099.
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved09600
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved18450
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved269770
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3162425
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4117600
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved526055
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HOME LIVING OPPORTUNITIES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HOME LIVING OPPORTUNITIES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12HOME LIVING OPPORTUNITIES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13WILLIAM MAX HEMPHILL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14WILLIAM MAX HEMPHILL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15WILLIAM MAX HEMPHILL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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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
$2,325,472
Liabilities
$1,944,704
Net assets
$380,768
Revenue
-
Expenses
$9,468,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.79$7.41$12.0$11.8$0.13
2024Summary only. Only limited summary data is available for this year.$10.8$3.56$7.23$11.7$11.7$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$2.62$7.16$12.2$12.0$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$1.06$6.90$13.5$10.2$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.11$3.68$11.1$9.91$1.17
2020Summary only. Only limited summary data is available for this year.$4.22$1.78$2.45$9.21$9.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.54$2.41$8.97$8.82$0.15
2018Summary only. Only limited summary data is available for this year.$2.73$0.47$2.26$8.99$8.80$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.67$2.08$9.03$8.55$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.25$1.60$8.85$8.08$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.36$0.84$8.24$8.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.55$0.78$8.52$8.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.43$0.65$8.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.62$0.44$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.94$0.38$9.47
2011Summary only. Only limited summary data is available for this year.$2.33$1.94$0.38$9.48$9.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.94$0.33$10.2