Civic Intelligence

Community Supports Inc.

990 • Fiscal year 2012 • EIN 59-3507238

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

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

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets85th percentile

Assets

Up

$40,776,444

Up $12,655,411 (+45%) from 2011

Net Assets

Up

$8,045,391

Up $2,121,018 (+36%) from 2011

Liabilities

Up

$32,731,053

Up $10,534,393 (+47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,115,293

Up $236,365 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$40,776,444
Liabilities$32,731,053
Net Assets$8,045,391
Open 2012 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

2012

Revenue-
Expenses$14,115,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$19,509,898
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 645 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/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years096995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years082770
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0333787
IRS990ScheduleA/InvestmentIncomePercentage00.00440
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0179964
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year091864
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years021834
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0152487
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years082770
IRS990ScheduleA/OtherIncome509/Total0528919
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98870
IRS990ScheduleA/PublicSupportTotal509075709129
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015840329
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015070521
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015193095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014568251
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015036933
IRS990ScheduleA/Total509/Total075709129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016071064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015207146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015273419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014817733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015202473
IRS990ScheduleA/TotalSupportTotal/Total076571835
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance07841
IRS990ScheduleD/Buildings/BookValue015841633
IRS990ScheduleD/Buildings/Depreciation013620513
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis029462146
IRS990ScheduleD/EndingBalance07841
IRS990ScheduleD/Equipment/BookValue01351836
IRS990ScheduleD/Equipment/Depreciation01162298
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02514134
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014115293
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO CERTAIN SKILLED NURSING RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESPECTIVE RESIDENT, TO BE DISBURSED ONLY AS REQUESTED. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN VALUE OF INTEREST RATE SWAP 186,866.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue01719633
IRS990ScheduleD/Land/OtherCostOrOtherBasis01719633
IRS990ScheduleD/NetUnrealizedGainsInvestments033396
IRS990ScheduleD/OtherAssets/BookValue01506719

Document Assets

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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
$40,776,444
Liabilities
$32,731,053
Net assets
$8,045,391
Revenue
-
Expenses
$14,115,293
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