Civic Intelligence

Community Financial Services

990EZ • Fiscal year 2012 • EIN 91-1665039

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 323298310-0439
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,135

Up $680 (+47%) from 2011

Net Assets

Up

$2,135

Up $1,666 (+355%) from 2011

Liabilities

Down

$0

Down $986 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$92,480

Down $3,742 (-3.9%) from 2011

Expenses

Down

$90,814

Down $1,263 (-1.4%) from 2011

Net Income

Down

$1,666

Down $2,479 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $1,888Liabilities 2010: $5,564Net Assets 2010: -$3,6762010Assets 2011: $1,455Liabilities 2011: $986Net Assets 2011: $4692011Assets 2012: $2,135Liabilities 2012: $0Net Assets 2012: $2,1352012Assets 2013: $681Liabilities 2013: $1,736Net Assets 2013: -$1,0552013Assets 2014: $1,185Liabilities 2014: $1,899Net Assets 2014: -$7142014Assets 2015: $2,151Liabilities 2015: $1,183Net Assets 2015: $9682015Assets 2016: $11,354Liabilities 2016: $2,997Net Assets 2016: $8,3572016Assets 2017: $7,835Liabilities 2017: $2,637Net Assets 2017: $5,1982017Assets 2018: $5,458Liabilities 2018: $1,323Net Assets 2018: $4,1352018Assets 2019: $6,450Liabilities 2019: $2,052Net Assets 2019: $4,3982019Assets 2020: $40,642Liabilities 2020: $0Net Assets 2020: $40,6422020Assets 2021: $46,526Liabilities 2021: $0Net Assets 2021: $46,5262021Assets 2022: $38,859Liabilities 2022: $0Net Assets 2022: $38,8592022Assets 2023: $18,553Liabilities 2023: $47,504Net Assets 2023: -$28,9512023Assets 2024: $21,986Liabilities 2024: $40,317Net Assets 2024: -$18,3312024

Highlighted filing

2012

Assets$2,135
Liabilities$0
Net Assets$2,135
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $95,914Expenses 2010: $98,408Net Income 2010: -$2,4942010Revenue 2011: $96,222Expenses 2011: $92,077Net Income 2011: $4,1452011Revenue 2012: $92,480Expenses 2012: $90,814Net Income 2012: $1,6662012Revenue 2013: $95,988Expenses 2013: $99,178Net Income 2013: -$3,1902013Revenue 2014: $95,500Expenses 2014: $95,159Net Income 2014: $3412014Revenue 2015: $100,415Expenses 2015: $98,733Net Income 2015: $1,6822015Revenue 2016: $96,752Expenses 2016: $89,363Net Income 2016: $7,3892016Revenue 2017: $101,458Expenses 2017: $104,617Net Income 2017: -$3,1592017Revenue 2018: $101,428Expenses 2018: $102,491Net Income 2018: -$1,0632018Revenue 2019: $111,708Expenses 2019: $111,445Net Income 2019: $2632019Revenue 2020: $161,024Expenses 2020: $124,780Net Income 2020: $36,2442020Revenue 2021: $121,857Expenses 2021: $115,973Net Income 2021: $5,8842021Revenue 2022: $163,621Expenses 2022: $171,288Net Income 2022: -$7,6672022Revenue 2023: $172,973Expenses 2023: $189,583Net Income 2023: -$16,6102023Revenue 2024: $162,206Expenses 2024: $151,586Net Income 2024: $10,6202024

Highlighted filing

2012

Revenue$92,480
Expenses$90,814
Net Income$1,666
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Financial management assistance to disabled and low-income individuals.

Filing and Contact Details

Filer

EIN
91-1665039
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0141
IRS990EZ/CashSavingsAndInvestments/EOY01071
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01666
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts092480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0469
IRS990EZ/NetAssetsOrFundBalancesBOY0469
IRS990EZ/NetAssetsOrFundBalances/EOY02135
IRS990EZ/NetAssetsOrFundBalancesEOY02135
IRS990EZ/OccupancyRentUtilitiesAndMaint06847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation128400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN J RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01314
IRS990EZ/OtherAssetsTotal/EOY01064
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07483
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL MANAGEMENT ASSISTANCE TO DISABLED AND LOW-INCOME INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage06084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL MANAGEMENT ASSISTANCE TO OVER 200 PEOPLE IN KITSAP COUNTY, WASHINGTON. ASSISTANCE IS PROVIDED TO DISABLED AND LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue092480
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits070400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0986
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102109 E 11TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREMERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983104810
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN J RUSSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604790221
IRS990EZ/TotalAssets/BOY01455
IRS990EZ/TotalAssets/EOY02135
IRS990EZ/TotalExpenses090814
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue092480
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081615
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0460077
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090460077
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092480
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096222
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093846
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081615
IRS990ScheduleA/Total509/Total0460077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081615
IRS990ScheduleA/TotalSupportTotal/Total0460077
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 450. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,397. TOTAL TO FORM 990-EZ, LINE 14: 6,847.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 975. DESCRIPTION: BUSINESS TAX. AMOUNT: 1,533. DESCRIPTION: LICENSES. AMOUNT: 75. DESCRIPTION: CHECK FEE. AMOUNT: 2,641. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,145. DESCRIPTION: BOND. AMOUNT: 1,011. DESCRIPTION: FEE REFUND. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 7,483.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,314. END OF YEAR AMOUNT: 1,064.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 986. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911665039
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FINANCIAL SERVICES
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03604790221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3232
ReturnHeader/Filer/USAddress/City0BREMERTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983100439
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ALAN FREY
ReturnHeader/Officer/Phone03604790221
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0911397083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HURLEY WILLIAMS & COOK PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREMERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098312
ReturnHeader/Preparer/Name0CHRISTOPHER COOK CPA
ReturnHeader/Preparer/Phone03604794611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:52:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,135
Liabilities
$0
Net assets
$2,135
Revenue
$92,480
Expenses
$90,814
Net income
$1,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.18$1.62$1.52$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.48$0.29$1.73$1.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.64$1.71$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.22$1.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.61$1.25$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$1.12$1.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.01$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$1.01$1.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.97$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.00$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.96$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.96$0.99$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.92$0.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.96$0.92$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.96$0.98$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits