Civic Intelligence

Community Service Properties Inc.

990 • Fiscal year 2012 • EIN 71-0577007

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization Profile
P O Box 67972110
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets28th percentile

Assets

Down

$1,480,096

Down $5,426 (-0.4%) from 2011

Net Assets

Down

$1,449,947

Down $9,380 (-0.6%) from 2011

Liabilities

Up

$30,149

Up $3,954 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,184

Up $11,491 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,404Liabilities 2010: $25,916Net Assets 2010: $1,456,4882010Assets 2011: $1,485,522Liabilities 2011: $26,195Net Assets 2011: $1,459,3272011Assets 2012: $1,480,096Liabilities 2012: $30,149Net Assets 2012: $1,449,9472012Assets 2013: $1,505,296Liabilities 2013: $31,423Net Assets 2013: $1,473,8732013Assets 2014: $1,543,302Liabilities 2014: $30,842Net Assets 2014: $1,512,4602014Assets 2015: $1,676,114Liabilities 2015: $171,798Net Assets 2015: $1,504,3162015Assets 2016: $1,868,240Liabilities 2016: $332,521Net Assets 2016: $1,535,7192016Assets 2017: $1,847,544Liabilities 2017: $267,506Net Assets 2017: $1,580,0382017Assets 2018: $1,854,926Liabilities 2018: $251,132Net Assets 2018: $1,603,7942018Assets 2019: $1,717,812Liabilities 2019: $79,523Net Assets 2019: $1,638,2892019Assets 2020: $1,704,661Liabilities 2020: $25,860Net Assets 2020: $1,678,8012020Assets 2021: $1,803,076Liabilities 2021: $113,219Net Assets 2021: $1,689,8572021Assets 2022: $1,846,716Liabilities 2022: $135,832Net Assets 2022: $1,710,8842022Assets 2023: $1,821,947Liabilities 2023: $114,247Net Assets 2023: $1,707,7002023Assets 2024: $2,030,931Liabilities 2024: $391,594Net Assets 2024: $1,639,3372024

Highlighted filing

2012

Assets$1,480,096
Liabilities$30,149
Net Assets$1,449,947
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $259,4832010Revenue 2011: $266,532Expenses 2011: $263,693Net Income 2011: $2,8392011Expenses 2012: $275,1842012Expenses 2013: $237,7412013Revenue 2014: $264,063Expenses 2014: $225,476Net Income 2014: $38,5872014Revenue 2015: $224,553Expenses 2015: $232,697Net Income 2015: -$8,1442015Revenue 2016: $269,740Expenses 2016: $238,337Net Income 2016: $31,4032016Revenue 2017: $303,118Expenses 2017: $258,799Net Income 2017: $44,3192017Revenue 2018: $307,626Expenses 2018: $283,870Net Income 2018: $23,7562018Revenue 2019: $307,134Expenses 2019: $272,639Net Income 2019: $34,4952019Revenue 2020: $306,063Expenses 2020: $265,551Net Income 2020: $40,5122020Revenue 2021: $369,909Expenses 2021: $358,853Net Income 2021: $11,0562021Revenue 2022: $434,776Expenses 2022: $413,749Net Income 2022: $21,0272022Revenue 2023: $436,224Expenses 2023: $439,408Net Income 2023: -$3,1842023Revenue 2024: $465,145Expenses 2024: $533,508Net Income 2024: -$68,3632024

Highlighted filing

2012

Revenue-
Expenses$275,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
Gross Receipts
$265,804
Mission and Program Overview

Mission

The organization's mission is to acquire, own, and maintain property and equipment that is leased to other exempt organization's in support of their program activities.

Filing and Contact Details

Filer

EIN
71-0577007
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING SUBMISSIONS. THE APPROVED 990 IS NOT FILED UNTIL AUTHORIZATION IS RECEIVED FOR PROCESSING THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS CERTIFY BY AFFIRMATION THE NATURE OF THEIR UNDERSTANDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICIES AND COMPLICANCE WITH THE TERMS THERE-OF.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL ORGANIZATION COMPENSATION ISSUES ON AN ANNUAL BASIS.
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IRS990/TotalFunctionalExpenses/ProgramServices0275184
IRS990/TotalFunctionalExpenses/Total0275184
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026195
IRS990/TotalLiabilitiesBOY026195
IRS990/TotalLiabilities/EOY030149
IRS990/TotalLiabilitiesEOY030149
IRS990/TotalLiabNetAssetsFundBalances/BOY01485522
IRS990/TotalLiabNetAssetsFundBalances/EOY01480096
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY01459327
IRS990/TotalNetAssetsFundBalances/EOY01449947
IRS990/TotalOtherCompensation08656
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0275184
IRS990/TotalProgramServiceRevenue0265260
IRS990/TotalReportableCompFrmRltdOrgs0117973
IRS990/TotalRevenueCurrentYear0265804
IRS990/TotalRevenue/ExclusionAmount0544
IRS990/TotalRevenuePriorYear0266532
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0265260
IRS990/TotalRevenue/TotalRevenueColumn0265804
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01241
IRS990/Travel/Total01241
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01459327
IRS990/UnrestrictedNetAssets/EOY01449947
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710577007
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SERVICE PROPERTIES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,480,096
Liabilities
$30,149
Net assets
$1,449,947
Revenue
-
Expenses
$275,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$0.47$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$0.43$0.41$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.31$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.25$1.60$0.31$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.50$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.26$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.47$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.28
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.27$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.46$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits