Civic Intelligence

Community Development Support Association Inc. 2615 E Randolph

990 • Fiscal year 2010 • EIN 73-1116755

Jul 01, 2009 to Jun 30, 2010 • Filed on May 03, 2011

2615 East Randolph73701
Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,035,806

No earlier filing loaded for comparison.

Net Assets

$4,906,981

No earlier filing loaded for comparison.

Liabilities

$128,825

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,990,485

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,035,806Liabilities 2010: $128,825Net Assets 2010: $4,906,9812010Assets 2011: $6,606,170Liabilities 2011: $129,611Net Assets 2011: $6,476,5592011Assets 2012: $7,105,449Liabilities 2012: $287,054Net Assets 2012: $6,818,3952012Assets 2013: $7,548,475Liabilities 2013: $134,243Net Assets 2013: $7,414,2322013Assets 2014: $7,667,965Liabilities 2014: $113,306Net Assets 2014: $7,554,6592014Assets 2015: $8,206,001Liabilities 2015: $128,375Net Assets 2015: $8,077,6262015Assets 2016: $8,632,998Liabilities 2016: $134,087Net Assets 2016: $8,498,9112016Assets 2017: $8,600,371Liabilities 2017: $108,433Net Assets 2017: $8,491,9382017Assets 2018: $9,103,410Liabilities 2018: $122,497Net Assets 2018: $8,980,9132018Assets 2019: $9,605,951Liabilities 2019: $159,144Net Assets 2019: $9,446,8072019Assets 2020: $10,164,281Liabilities 2020: $159,200Net Assets 2020: $10,005,0812020Assets 2021: $10,236,786Liabilities 2021: $199,513Net Assets 2021: $10,037,2732021Assets 2022: $10,877,872Liabilities 2022: $187,435Net Assets 2022: $10,690,4372022Assets 2023: $11,022,142Liabilities 2023: $233,954Net Assets 2023: $10,788,1882023Assets 2024: $11,013,934Liabilities 2024: $267,520Net Assets 2024: $10,746,4142024

Highlighted filing

2010

Assets$5,035,806
Liabilities$128,825
Net Assets$4,906,981

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,990,4852010Expenses 2011: $2,919,1872011Expenses 2012: $3,957,4072012Expenses 2013: $3,055,7972013Revenue 2014: $2,895,342Expenses 2014: $2,700,701Net Income 2014: $194,6412014Revenue 2015: $3,029,974Expenses 2015: $3,043,794Net Income 2015: -$13,8202015Revenue 2016: $2,780,770Expenses 2016: $2,635,850Net Income 2016: $144,9202016Revenue 2017: $2,593,628Expenses 2017: $2,568,707Net Income 2017: $24,9212017Revenue 2018: $2,613,413Expenses 2018: $2,544,590Net Income 2018: $68,8232018Revenue 2019: $2,945,264Expenses 2019: $2,575,968Net Income 2019: $369,2962019Revenue 2020: $2,866,533Expenses 2020: $3,169,927Net Income 2020: -$303,3942020Revenue 2021: $3,375,382Expenses 2021: $3,479,067Net Income 2021: -$103,6852021Revenue 2022: $3,635,959Expenses 2022: $3,509,427Net Income 2022: $126,5322022Revenue 2023: $4,392,882Expenses 2023: $4,295,131Net Income 2023: $97,7512023Revenue 2024: $3,995,754Expenses 2024: $4,037,528Net Income 2024: -$41,7742024

Highlighted filing

2010

Revenue-
Expenses$2,990,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 3, 2011
Return Version
2009v1.7
Gross Receipts
$3,379,413
Mission and Program Overview

Mission

The organization was formed to seek improvements in health, education and other areas of human welfare through the provision of consultation and technical assistance to local and statewide citizen groups and organizations. To provide services that will address identified needs of low income and/or at risk populations; and such purposes related to the mission as determined by the Board of Directors. Substantially all of the income is received from federal, state and local grants, and is restricted to use for these services.

Major Activities

Activity 2
Educational and Employment Success - provides education and training leading to long term self sufficiency and provides employment assistance to persons with disabilities.
Activity 3
Family Preservation and Support - provide emergency assistance and other supportive services including information and referral.
Filing and Contact Details

Filer

EIN
73-1116755
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010114
IRS990/PrepaidExpensesDeferredCharges/EOY06118
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0421904
IRS990/ProgramServiceRevenue/Description0Service Reimbursement
IRS990/ProgramServiceRevenue/Description1Rent
IRS990/ProgramServiceRevenue/Description2Local
IRS990/ProgramServiceRevenue/Description3Loan Payment/Recapture
IRS990/ProgramServiceRevenuePriorYear0696357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0123116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169803

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.27$10.7$4.00$4.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.23$10.8$4.39$4.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$3.64$3.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$3.38$3.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.16$10.0$2.87$3.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.61$0.16$9.45$2.95$2.58$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.10$0.12$8.98$2.61$2.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.11$8.49$2.59$2.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.13$8.50$2.78$2.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.21$0.13$8.08$3.03$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.11$7.55$2.90$2.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.13$7.41$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.29$6.82$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.13$6.48$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.13$4.91$2.99