Civic Intelligence

Community Supports Inc.

990 • Fiscal year 2011 • EIN 59-3507238

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization ProfileWWW.COMMUNITYSUPPORTS.ORG

View Organization Page

1890 State Road 436 No 30032792
Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets84th percentile

Assets

Up

$28,121,033

Up $798,555 (+2.9%) from 2010

Net Assets

Up

$5,924,373

Up $1,506,282 (+34%) from 2010

Liabilities

Down

$22,196,660

Down $707,727 (-3.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,878,928

Down $190,121 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2010: $27,322,478Liabilities 2010: $22,904,387Net Assets 2010: $4,418,0912010Assets 2011: $28,121,033Liabilities 2011: $22,196,660Net Assets 2011: $5,924,3732011Assets 2012: $40,776,444Liabilities 2012: $32,731,053Net Assets 2012: $8,045,3912012Assets 2013: $52,649,615Liabilities 2013: $43,518,684Net Assets 2013: $9,130,9312013Assets 2014: $59,008,240Liabilities 2014: $49,907,786Net Assets 2014: $9,100,4542014Assets 2015: $58,692,762Liabilities 2015: $50,342,371Net Assets 2015: $8,350,3912015Assets 2016: $67,465,828Liabilities 2016: $58,812,837Net Assets 2016: $8,652,9912016Assets 2017: $70,858,964Liabilities 2017: $61,820,065Net Assets 2017: $9,038,8992017Assets 2018: $72,763,217Liabilities 2018: $64,875,024Net Assets 2018: $7,888,1932018Assets 2019: $78,326,850Liabilities 2019: $69,914,133Net Assets 2019: $8,412,7172019Assets 2020: $109,872,709Liabilities 2020: $99,644,687Net Assets 2020: $10,228,0222020Assets 2021: $107,306,887Liabilities 2021: $96,583,625Net Assets 2021: $10,723,2622021Assets 2022: $111,877,325Liabilities 2022: $99,233,555Net Assets 2022: $12,643,7702022Assets 2023: $113,474,789Liabilities 2023: $96,300,225Net Assets 2023: $17,174,5642023Assets 2024: $114,264,784Liabilities 2024: $92,524,513Net Assets 2024: $21,740,2712024

Highlighted filing

2011

Assets$28,121,033
Liabilities$22,196,660
Net Assets$5,924,373
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,069,0492010Expenses 2011: $13,878,9282011Expenses 2012: $14,115,2932012Revenue 2013: $16,028,650Expenses 2013: $14,943,110Net Income 2013: $1,085,5402013Revenue 2014: $17,136,704Expenses 2014: $17,167,181Net Income 2014: -$30,4772014Revenue 2015: $17,063,674Expenses 2015: $17,790,508Net Income 2015: -$726,8342015Revenue 2016: $18,612,770Expenses 2016: $18,345,573Net Income 2016: $267,1972016Revenue 2017: $20,273,498Expenses 2017: $19,816,267Net Income 2017: $457,2312017Revenue 2018: $22,344,095Expenses 2018: $22,592,615Net Income 2018: -$248,5202018Revenue 2019: $21,280,635Expenses 2019: $20,835,905Net Income 2019: $444,7302019Revenue 2020: $22,489,735Expenses 2020: $20,692,343Net Income 2020: $1,797,3922020Revenue 2021: $24,866,599Expenses 2021: $24,327,570Net Income 2021: $539,0292021Revenue 2022: $28,263,401Expenses 2022: $26,121,417Net Income 2022: $2,141,9842022Revenue 2023: $35,616,803Expenses 2023: $31,317,563Net Income 2023: $4,299,2402023Revenue 2024: $34,705,765Expenses 2024: $30,404,200Net Income 2024: $4,301,5652024

Highlighted filing

2011

Revenue-
Expenses$13,878,928
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$15,207,146
Mission and Program Overview

Mission

The organization's mission is to own and/or operate pre-vocational workshops for the developmentally disabled, a continuing care retirement community, assisted living facilities, skilled nursing facilities and home care agency, located in florida.

Filing and Contact Details

Filer

EIN
59-3507238
Raw XML AppendixShowing 400 of 627 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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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal509074158621
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015070521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015193095
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014568251
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015036933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014289821
IRS990ScheduleA/Total509/Total074158621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015207146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015273419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014817733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015202473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014488477
IRS990ScheduleA/TotalSupportTotal/Total074989248
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance08300
IRS990ScheduleD/Buildings/BookValue012695014
IRS990ScheduleD/Buildings/Depreciation010916329
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis023611343
IRS990ScheduleD/DistributionsDuringYear0459
IRS990ScheduleD/EndingBalance07841
IRS990ScheduleD/Equipment/BookValue01313135
IRS990ScheduleD/Equipment/Depreciation01129153
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02442288
IRS990ScheduleD/ExcessOrDeficitForYear01328218
IRS990ScheduleD/ExcessOrDeficitPerFS01506282
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0265
IRS990ScheduleD/ExpensesSubtotal013878663
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN VALUE OF INTEREST RATE SWAP 202,114.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF INTEREST RATE SWAP 202,114.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSE ON 990 INCLUDED IN F/S REVENUE 265.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSE ON 990 INCLUDED IN F/S REVENUE 265.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue01526564
IRS990ScheduleD/Land/OtherCostOrOtherBasis01526564
IRS990ScheduleD/NetUnrealizedGainsInvestments0-24050
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-24050
IRS990ScheduleD/OtherAmount0202114
IRS990ScheduleD/OtherExpensesNotIncluded0265
IRS990ScheduleD/OtherLandBuildings/BookValue02769981
IRS990ScheduleD/OtherLandBuildings/Depreciation02381882

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
$28,121,033
Liabilities
$22,196,660
Net assets
$5,924,373
Revenue
-
Expenses
$13,878,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$92.5$21.7$34.7$30.4$4.30
2023Detailed filing. Detailed filing data is available for this year.$113$96.3$17.2$35.6$31.3$4.30
2022Detailed filing. Detailed filing data is available for this year.$112$99.2$12.6$28.3$26.1$2.14
2021Detailed filing. Detailed filing data is available for this year.$107$96.6$10.7$24.9$24.3$0.54
2020Detailed filing. Detailed filing data is available for this year.$110$99.6$10.2$22.5$20.7$1.80
2019Detailed filing. Detailed filing data is available for this year.$78.3$69.9$8.41$21.3$20.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$72.8$64.9$7.89$22.3$22.6$0.25
2017Detailed filing. Detailed filing data is available for this year.$70.9$61.8$9.04$20.3$19.8$0.46
2016Detailed filing. Detailed filing data is available for this year.$67.5$58.8$8.65$18.6$18.3$0.27
2015Detailed filing. Detailed filing data is available for this year.$58.7$50.3$8.35$17.1$17.8$0.73
2014Detailed filing. Detailed filing data is available for this year.$59.0$49.9$9.10$17.1$17.2$0.03
2013Detailed filing. Detailed filing data is available for this year.$52.6$43.5$9.13$16.0$14.9$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$32.7$8.05$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$22.2$5.92$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$22.9$4.42$14.1