Civic Intelligence

Community Service Foundation

990 • Fiscal year 2018 • EIN 59-0866939

Oct 01, 2017 to Sep 30, 2018

Organization ProfileWWW.CSFHOME.ORG
Clearwater, FL
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

6.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% 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

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,820,310

Up $4,120,952 (+88%) from 2017

Net Assets

Down

$1,737,407

Down $14,895 (-0.9%) from 2017

Liabilities

Up

$7,082,903

Up $4,135,847 (+140%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$1,092,787

Up $204,870 (+23%) from 2017

Expenses

Up

$1,107,682

Up $95,088 (+9.4%) from 2017

Net Income

Up

-$14,895

Up $109,782 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,402,939Liabilities 2011: $2,757,895Net Assets 2011: $1,645,0442011Assets 2012: $4,402,434Liabilities 2012: $2,670,370Net Assets 2012: $1,732,0642012Assets 2013: $4,336,519Liabilities 2013: $2,613,265Net Assets 2013: $1,723,2542013Assets 2014: $4,344,138Liabilities 2014: $2,537,546Net Assets 2014: $1,806,5922014Assets 2016: $4,195,501Liabilities 2016: $2,435,510Net Assets 2016: $1,759,9912016Assets 2017: $4,699,358Liabilities 2017: $2,947,056Net Assets 2017: $1,752,3022017Assets 2018: $8,820,310Liabilities 2018: $7,082,903Net Assets 2018: $1,737,4072018Assets 2020: $12,358,697Liabilities 2020: $10,714,402Net Assets 2020: $1,644,2952020Assets 2021: $11,422,501Liabilities 2021: $9,383,911Net Assets 2021: $2,038,5902021Assets 2022: $10,755,425Liabilities 2022: $7,944,361Net Assets 2022: $2,811,0642022Assets 2023: $9,409,734Liabilities 2023: $6,634,628Net Assets 2023: $2,775,1062023Assets 2024: $9,150,830Liabilities 2024: $5,748,788Net Assets 2024: $3,402,0422024

Highlighted filing

2018

Assets$8,820,310
Liabilities$7,082,903
Net Assets$1,737,407
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $879,472Expenses 2011: $920,293Net Income 2011: -$40,8212011Revenue 2012: $864,896Expenses 2012: $927,748Net Income 2012: -$62,8522012Revenue 2013: $923,899Expenses 2013: $966,133Net Income 2013: -$42,2342013Revenue 2014: $860,450Expenses 2014: $911,100Net Income 2014: -$50,6502014Revenue 2016: $940,006Expenses 2016: $1,025,790Net Income 2016: -$85,7842016Revenue 2017: $887,917Expenses 2017: $1,012,594Net Income 2017: -$124,6772017Revenue 2018: $1,092,787Expenses 2018: $1,107,682Net Income 2018: -$14,8952018Revenue 2020: $1,653,362Expenses 2020: $1,784,424Net Income 2020: -$131,0622020Revenue 2021: $2,183,927Expenses 2021: $2,122,829Net Income 2021: $61,0982021Revenue 2022: $3,271,611Expenses 2022: $2,380,779Net Income 2022: $890,8322022Revenue 2023: $2,393,450Expenses 2023: $2,437,645Net Income 2023: -$44,1952023Revenue 2024: $2,850,207Expenses 2024: $2,397,104Net Income 2024: $453,1032024

Highlighted filing

2018

Revenue$1,092,787
Expenses$1,107,682
Net Income-$14,895
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 (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Provide housing and related assistance to low income families and individuals.

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
$8,820,310
Liabilities
$7,082,903
Net assets
$1,737,407
Revenue
$1,092,787
Expenses
$1,107,682
Net income
-$14,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$5.75$3.40$2.85$2.40$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.41$6.63$2.78$2.39$2.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.94$2.81$3.27$2.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.4$9.38$2.04$2.18$2.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.64$1.65$1.78$0.13
2018Summary only. Only limited summary data is available for this year.$8.82$7.08$1.74$1.09$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.95$1.75$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.44$1.76$0.94$1.03$0.09
2014Summary only. Only limited summary data is available for this year.$4.34$2.54$1.81$0.86$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$4.34$2.61$1.72$0.92$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$4.40$2.67$1.73$0.86$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$4.40$2.76$1.65$0.88$0.92$0.04