Civic Intelligence

Centerpoint Community Services

990 • Fiscal year 2012 • EIN 58-1773021

Oct 01, 2011 to Sep 30, 2012 • Filed on May 03, 2013

Organization Profile
2121 Fairfield Suite 13071104
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$617,824

Down $112,892 (-15%) from 2011

Net Assets

Down

-$82,919

Down $207,195 (-167%) from 2011

Liabilities

Up

$700,743

Up $94,303 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$833,883

Down $589,999 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $626,685Liabilities 2010: $592,025Net Assets 2010: $34,6602010Assets 2011: $730,716Liabilities 2011: $606,440Net Assets 2011: $124,2762011Assets 2012: $617,824Liabilities 2012: $700,743Net Assets 2012: -$82,9192012

Highlighted filing

2012

Assets$617,824
Liabilities$700,743
Net Assets-$82,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,297,0122010Expenses 2011: $1,423,8822011Expenses 2012: $833,8832012

Highlighted filing

2012

Revenue-
Expenses$833,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$626,688
Mission and Program Overview

Major Activities

Activity 2
Pathways centerpoint: serves as its primary program for client needs in an effort to deliver case management and supportive services that include transportation and child care expenses for persons who are experiencing homelessness.
Activity 3
Project intranet: provides a central resource intranet database to serve as the region's central resources database for social services as well as client services tracking.
Filing and Contact Details

Filer

EIN
58-1773021
Raw XML AppendixShowing 400 of 443 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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IRS990/Activity2/Description0PATHWAYS CENTERPOINT: SERVES AS ITS PRIMARY PROGRAM FOR CLIENT NEEDS IN AN EFFORT TO DELIVER CASE MANAGEMENT AND SUPPORTIVE SERVICES THAT INCLUDE TRANSPORTATION AND CHILD CARE EXPENSES FOR PERSONS WHO ARE EXPERIENCING HOMELESSNESS.
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IRS990/Activity3/Description0PROJECT INTRANET: PROVIDES A CENTRAL RESOURCE INTRANET DATABASE TO SERVE AS THE REGION'S CENTRAL RESOURCES DATABASE FOR SOCIAL SERVICES AS WELL AS CLIENT SERVICES TRACKING.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS A NONPROFIT, PRIVATELY SUPPORTED ORGANIZATION, CENTERPOINT COMMUNITY SERVICES IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. CENTERPOINT IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX-EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX-EXEMPT ENTITY, IT MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. CENTERPOINT DOES NOT EXPECT THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ACCOUNTING RECORDS. CENTERPOINT IS REQUIRED TO FILE U.S. FEDERAL FORM 990S FOR INFORMATIONAL PURPOSES. THE FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE FISCAL MANAGER, FINANCE COMMITTEE, AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW OF COMPARIBILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers0125
IRS990/TotalNetAssetsFundBalances/BOY0124276
IRS990/TotalNetAssetsFundBalances/EOY0-82919
IRS990/TotalOfOtherProgramServiceExp0298389
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06101
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0675827
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg065000
IRS990/TotalRevenueCurrentYear0626688
IRS990/TotalRevenue/ExclusionAmount064608

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,824
Liabilities
$700,743
Net assets
-$82,919
Revenue
-
Expenses
$833,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.70$0.08$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.61$0.12$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.59$0.03$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits