Community Entry Services Inc.

990 • Fiscal year 2012 • EIN 83-0222400

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization Profile WWW.CES-USA.COM

2441 Peck Avenue82501

Siviq Scores

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

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

15%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$10,436,638

Up $1,339,243 (+15%) from 2011

Net Assets

Down

$6,168,943

Down $82,501 (-1.3%) from 2011

Liabilities

$4,267,695

Up $1,421,744 (+50%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$10,763,087

Up $202,746 (+1.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2012

Assets$10,436,638

Liabilities$4,267,695

Net Assets$6,168,943

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$10,763,087

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 26, 2012
Return Version: 2011v1.2
Gross Receipts: $10,703,023

Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Major Activities

Activity 2: Skills such as personal appearance, social skills, stress management, work, communications, banking, cooking, leisure and education are taught and enhanced through ces' day habilitation program. 145 clients were served during the year
Activity 3: Ces' rise/visions project provides day habilitation services to individuals from the wyoming life resource center. Services include social skills, personal appearance, stress management and more. 18 clients were served during the year.

Filing and Contact Details

Filer

EIN: 83-0222400

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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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IRS990ScheduleD/ExpensesSubtotal	0	10763087
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	COST OF GOODS SOLD - INVENTORY ITEMS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	COST OF GOODS SOLD - INVENTORY ITEMS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue	0	982930
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	982930
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	2791
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	2791
IRS990ScheduleD/OtherExpensesIncluded	0	9359
IRS990ScheduleD/OtherLandBuildings/BookValue	0	10080
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	10080
IRS990ScheduleD/OtherLiabilities/Amount	0	5046
IRS990ScheduleD/OtherLiabilities/Description	0	TENANT DEPOSITS
IRS990ScheduleD/OtherRevenues	0	9359
IRS990ScheduleD/RevenueNotRptdF990	0	12150
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	10677795
IRS990ScheduleD/TotalAdjustments	0	2791
IRS990ScheduleD/TotalExpenses	0	10763087
IRS990ScheduleD/TotalExpensesPerForm990	0	10763087
IRS990ScheduleD/TotalOfAmounts	0	5046
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	6591305
IRS990ScheduleD/TotalRevenue	0	10677795
IRS990ScheduleD/TotalRevenuePerForm990	0	10677795
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	10772446
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	10689945
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	A REVIEW OF THE 990 IS CONDUCTED BY BOTH THE CEO AND CFO OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS.

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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: $10,436,638
Liabilities: $4,267,695
Net assets: $6,168,943
Revenue: -
Expenses: $10,763,087
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$10.1	$0.62	$9.50	$9.73	$9.74	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$9.80	$0.58	$9.23	$9.97	$9.25	$0.73
2023Detailed filing. Detailed filing data is available for this year.	$8.63	$0.61	$8.01	$9.54	$9.70	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$8.66	$0.75	$7.92	$9.08	$8.63	$0.45
2021Detailed filing. Detailed filing data is available for this year.	$9.44	$1.35	$8.09	$10.5	$9.25	$1.26
2020Detailed filing. Detailed filing data is available for this year.	$10.1	$3.67	$6.44	$9.35	$9.42	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$9.41	$2.81	$6.60	$9.76	$9.68	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$9.42	$2.93	$6.50	$9.33	$8.90	$0.43
2017Detailed filing. Detailed filing data is available for this year.	$9.11	$3.18	$5.93	$9.06	$9.19	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$9.43	$3.37	$6.06	$8.94	$9.07	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$9.76	$3.57	$6.19	$9.49	$9.58	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$10.0	$3.76	$6.28	$10.1	$10.4	$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.5	$3.98	$6.53	$10.9	$10.6	$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.4	$4.27	$6.17		$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.10	$2.85	$6.25		$10.6