Civic Intelligence

North Metro Community Services Inc.

990 • Fiscal year 2013 • EIN 84-0534757

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 11, 2014

Organization Profilewww.nmetro.org

View Organization Page

1001 West 124th Avenue80234-1705
Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,872,578

Up $181,444 (+1.2%) from 2012

Net Assets

Up

$12,847,421

Up $293,938 (+2.3%) from 2012

Liabilities

Down

$3,025,157

Down $112,494 (-3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,849,220

Down $524,058 (-1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,100,264Liabilities 2010: $4,015,743Net Assets 2010: $12,084,5212010Assets 2011: $15,993,251Liabilities 2011: $3,664,879Net Assets 2011: $12,328,3722011Assets 2012: $15,691,134Liabilities 2012: $3,137,651Net Assets 2012: $12,553,4832012Assets 2013: $15,872,578Liabilities 2013: $3,025,157Net Assets 2013: $12,847,4212013Assets 2014: $16,080,087Liabilities 2014: $2,724,412Net Assets 2014: $13,355,6752014Assets 2015: $16,116,096Liabilities 2015: $2,649,905Net Assets 2015: $13,466,1912015Assets 2016: $16,098,712Liabilities 2016: $2,709,211Net Assets 2016: $13,389,5012016Assets 2017: $16,401,496Liabilities 2017: $2,340,258Net Assets 2017: $14,061,2382017Assets 2018: $16,500,969Liabilities 2018: $2,238,324Net Assets 2018: $14,262,6452018Assets 2019: $16,857,573Liabilities 2019: $2,172,457Net Assets 2019: $14,685,1162019Assets 2020: $17,086,403Liabilities 2020: $2,246,972Net Assets 2020: $14,839,4312020Assets 2021: $17,320,682Liabilities 2021: $2,759,031Net Assets 2021: $14,561,6512021Assets 2022: $17,261,944Liabilities 2022: $2,626,410Net Assets 2022: $14,635,5342022Assets 2023: $16,763,249Liabilities 2023: $2,544,678Net Assets 2023: $14,218,5712023Assets 2024: $16,608,564Liabilities 2024: $2,451,557Net Assets 2024: $14,157,0072024Assets 2025: $17,716,563Liabilities 2025: $2,652,391Net Assets 2025: $15,064,1722025

Highlighted filing

2013

Assets$15,872,578
Liabilities$3,025,157
Net Assets$12,847,421
Open 2013 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: $30,159,1362010Expenses 2011: $28,955,1712011Expenses 2012: $28,373,2782012Expenses 2013: $27,849,2202013Revenue 2014: $30,361,973Expenses 2014: $29,853,719Net Income 2014: $508,2542014Revenue 2015: $32,038,384Expenses 2015: $31,927,868Net Income 2015: $110,5162015Revenue 2016: $31,667,383Expenses 2016: $31,744,073Net Income 2016: -$76,6902016Revenue 2017: $31,668,526Expenses 2017: $30,996,789Net Income 2017: $671,7372017Revenue 2018: $31,500,043Expenses 2018: $31,298,636Net Income 2018: $201,4072018Revenue 2019: $31,527,188Expenses 2019: $31,104,717Net Income 2019: $422,4712019Revenue 2020: $31,117,342Expenses 2020: $30,963,027Net Income 2020: $154,3152020Revenue 2021: $27,338,144Expenses 2021: $27,615,924Net Income 2021: -$277,7802021Revenue 2022: $30,106,770Expenses 2022: $29,627,759Net Income 2022: $479,0112022Revenue 2023: $29,025,106Expenses 2023: $29,442,069Net Income 2023: -$416,9632023Revenue 2024: $28,944,371Expenses 2024: $29,005,935Net Income 2024: -$61,5642024Revenue 2025: $31,033,328Expenses 2025: $30,126,163Net Income 2025: $907,1652025

Highlighted filing

2013

Revenue-
Expenses$27,849,220
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 11, 2014
Return Version
2012v2.1
Gross Receipts
$28,150,658
Mission and Program Overview

Mission

To support Adams County citizens with developmental disabilities and their families by coordinating and providing services that assist consumers in achieving their goals.

Major Activities

Activity 2
Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community.
Activity 3
Vocational program - provides community employment opportunities for disabled individuals through vocational contracts.
Filing and Contact Details

Filer

EIN
84-0534757
Raw XML AppendixShowing 400 of 653 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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IRS990/PayrollTaxes/ProgramServices01039241
IRS990/PayrollTaxes/Total01108511
IRS990/PensionPlanContributions/ManagementAndGeneral015205
IRS990/PensionPlanContributions/ProgramServices0216068
IRS990/PensionPlanContributions/Total0231273
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0357579
IRS990/PrepaidExpensesDeferredCharges/EOY0252263
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY026908118
IRS990/ProgramServiceRevenue/Description0Medicaid payments
IRS990/ProgramServiceRevenue/Description1Vocational fees
IRS990/ProgramServiceRevenue/Description2Fees from governmental
IRS990/ProgramServiceRevenue/Description3Residential fees
IRS990/ProgramServiceRevenue/Description4Other
IRS990/ProgramServiceRevenuePriorYear027309487
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018493262
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13486552
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23260816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31199866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4467622
IRS990/ProgramServiceRevenue/TotalRevenueColumn018493262
IRS990/ProgramServiceRevenue/TotalRevenueColumn13486552
IRS990/ProgramServiceRevenue/TotalRevenueColumn23260816

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,872,578
Liabilities
$3,025,157
Net assets
$12,847,421
Revenue
-
Expenses
$27,849,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$2.65$15.1$31.0$30.1$0.91
2024Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$28.9$29.0$0.06
2023Detailed filing. Detailed filing data is available for this year.$16.8$2.54$14.2$29.0$29.4$0.42
2022Detailed filing. Detailed filing data is available for this year.$17.3$2.63$14.6$30.1$29.6$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.76$14.6$27.3$27.6$0.28
2020Detailed filing. Detailed filing data is available for this year.$17.1$2.25$14.8$31.1$31.0$0.15
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.17$14.7$31.5$31.1$0.42
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.24$14.3$31.5$31.3$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.4$2.34$14.1$31.7$31.0$0.67
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.71$13.4$31.7$31.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$16.1$2.65$13.5$32.0$31.9$0.11
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.72$13.4$30.4$29.9$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.03$12.8$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.14$12.6$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.66$12.3$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.02$12.1$30.2