Civic Intelligence

Comserv Inc.

990 • Fiscal year 2018 • EIN 56-1717932

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.COMSERVE.ORG
Lenoir, NC
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,728,611

Down $20,040 (-0.7%) from 2017

Net Assets

Up

$2,262,057

Up $185,332 (+8.9%) from 2017

Liabilities

Down

$466,554

Down $205,372 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Down

$8,986,355

Down $41,661 (-0.5%) from 2017

Expenses

Up

$8,804,249

Up $251,540 (+2.9%) from 2017

Net Income

Down

$182,106

Down $293,201 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2018

Assets$2,728,611
Liabilities$466,554
Net Assets$2,262,057
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0Expenses 2010: $10,204,7962010Revenue 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

2018

Revenue$8,986,355
Expenses$8,804,249
Net Income$182,106
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,728,611
Liabilities
$466,554
Net assets
$2,262,057
Revenue
$8,986,355
Expenses
$8,804,249
Net income
$182,106
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
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