Civic Intelligence

Community Life Services Inc.

990 • Fiscal year 2011 • EIN 58-1881120

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

Organization ProfileN/A
105 E Roosevelt Rd72206
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$747,941

Down $11,833 (-1.6%) from 2010

Net Assets

Down

$458,006

Down $21,805 (-4.5%) from 2010

Liabilities

Up

$289,935

Up $9,972 (+3.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,600,051

Up $147,297 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $759,774Liabilities 2010: $279,963Net Assets 2010: $479,8112010Assets 2011: $747,941Liabilities 2011: $289,935Net Assets 2011: $458,0062011Assets 2012: $680,154Liabilities 2012: $238,338Net Assets 2012: $441,8162012Assets 2013: $767,300Liabilities 2013: $264,063Net Assets 2013: $503,2372013Assets 2014: $825,600Liabilities 2014: $288,271Net Assets 2014: $537,3292014Assets 2015: $874,670Liabilities 2015: $294,841Net Assets 2015: $579,8292015Assets 2016: $878,951Liabilities 2016: $304,473Net Assets 2016: $574,4782016Assets 2017: $870,822Liabilities 2017: $317,871Net Assets 2017: $552,9512017Assets 2018: $792,572Liabilities 2018: $324,224Net Assets 2018: $468,3482018Assets 2019: $1,094,719Liabilities 2019: $651,954Net Assets 2019: $442,7652019Assets 2020: $830,742Liabilities 2020: $486,095Net Assets 2020: $344,6472020Assets 2021: $778,368Liabilities 2021: $305,947Net Assets 2021: $472,4212021Assets 2022: $556,188Liabilities 2022: $295,533Net Assets 2022: $260,6552022Assets 2023: $469,583Liabilities 2023: $268,912Net Assets 2023: $200,6712023Assets 2024: $483,014Liabilities 2024: $314,890Net Assets 2024: $168,1242024Assets 2025: $417,401Liabilities 2025: $386,078Net Assets 2025: $31,3222025

Highlighted filing

2011

Assets$747,941
Liabilities$289,935
Net Assets$458,006
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,452,7542010Expenses 2011: $1,600,0512011Expenses 2012: $1,645,9272012Expenses 2013: $1,553,4462013Revenue 2014: $1,646,493Expenses 2014: $1,612,401Net Income 2014: $34,0922014Revenue 2015: $1,656,410Expenses 2015: $1,613,910Net Income 2015: $42,5002015Revenue 2016: $1,651,990Expenses 2016: $1,657,341Net Income 2016: -$5,3512016Revenue 2017: $1,639,824Expenses 2017: $1,661,351Net Income 2017: -$21,5272017Revenue 2018: $1,640,698Expenses 2018: $1,725,301Net Income 2018: -$84,6032018Revenue 2019: $1,681,484Expenses 2019: $1,707,067Net Income 2019: -$25,5832019Revenue 2020: $1,705,302Expenses 2020: $1,803,420Net Income 2020: -$98,1182020Revenue 2021: $1,927,206Expenses 2021: $1,799,432Net Income 2021: $127,7742021Revenue 2022: $1,697,303Expenses 2022: $1,909,069Net Income 2022: -$211,7662022Revenue 2023: $1,906,320Expenses 2023: $1,966,304Net Income 2023: -$59,9842023Revenue 2024: $1,923,704Expenses 2024: $1,956,251Net Income 2024: -$32,5472024Revenue 2025: $1,416,987Expenses 2025: $1,553,789Net Income 2025: -$136,8022025

Highlighted filing

2011

Revenue-
Expenses$1,600,051
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$1,578,248
Mission and Program Overview

Mission

Providing two 10-bed intermediate care facilities for individuals with intellectual disabilities including nursing care food and provding day habilitation services for these individuals

Filing and Contact Details

Filer

EIN
58-1881120
Raw XML Appendix396 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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ReturnHeader/Timestamp02012-03-01T16:31:45-06:00

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
$747,941
Liabilities
$289,935
Net assets
$458,006
Revenue
-
Expenses
$1,600,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.39$0.03$1.42$1.55$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.31$0.17$1.92$1.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.91$1.97$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.70$1.91$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$1.93$1.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$1.71$1.80$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.65$0.44$1.68$1.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.32$0.47$1.64$1.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$1.64$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.57$1.65$1.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.29$0.58$1.66$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.65$1.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.50$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.44$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.29$0.46$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits