Civic Intelligence

Services for the Underserved Inc

990 • Fiscal year 2012 • EIN 91-2071511

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

305 Seventh Avenue 10th Floor10001
Siviq Scores

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

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$53,447,576

Down $469,358 (-0.9%) from 2011

Net Assets

Up

$14,451,134

Up $544,463 (+3.9%) from 2011

Liabilities

Down

$38,996,442

Down $1,013,821 (-2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,099,755

Down $1,102,341 (-1.6%) from 2011

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.

$200M$150M$100M$50M$0Assets 2010: $54,934,403Liabilities 2010: $41,770,307Net Assets 2010: $13,164,0962010Assets 2011: $53,916,934Liabilities 2011: $40,010,263Net Assets 2011: $13,906,6712011Assets 2012: $53,447,576Liabilities 2012: $38,996,442Net Assets 2012: $14,451,1342012Assets 2013: $55,428,415Liabilities 2013: $42,433,101Net Assets 2013: $12,995,3142013Assets 2014: $54,968,930Liabilities 2014: $39,294,245Net Assets 2014: $15,674,6852014Assets 2015: $58,178,505Liabilities 2015: $41,834,642Net Assets 2015: $16,343,8632015Assets 2016: $65,044,864Liabilities 2016: $48,133,930Net Assets 2016: $16,910,9342016Assets 2017: $65,185,503Liabilities 2017: $49,606,311Net Assets 2017: $15,579,1922017Assets 2018: $83,518,478Liabilities 2018: $72,104,231Net Assets 2018: $11,414,2472018Assets 2019: $113,117,701Liabilities 2019: $93,579,017Net Assets 2019: $19,538,6842019Assets 2020: $103,539,405Liabilities 2020: $87,288,119Net Assets 2020: $16,251,2862020Assets 2021: $158,983,131Liabilities 2021: $135,997,534Net Assets 2021: $22,985,5972021Assets 2022: $148,084,941Liabilities 2022: $126,715,713Net Assets 2022: $21,369,2282022Assets 2023: $179,816,212Liabilities 2023: $159,672,359Net Assets 2023: $20,143,8532023Assets 2024: $162,087,136Liabilities 2024: $142,013,996Net Assets 2024: $20,073,1402024

Highlighted filing

2012

Assets$53,447,576
Liabilities$38,996,442
Net Assets$14,451,134

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $67,921,1072010Expenses 2011: $70,202,0962011Expenses 2012: $69,099,7552012Expenses 2013: $73,678,2122013Revenue 2014: $85,393,860Expenses 2014: $82,714,489Net Income 2014: $2,679,3712014Revenue 2015: $104,774,991Expenses 2015: $104,105,813Net Income 2015: $669,1782015Revenue 2016: $119,007,411Expenses 2016: $118,440,340Net Income 2016: $567,0712016Revenue 2017: $128,265,108Expenses 2017: $129,589,928Net Income 2017: -$1,324,8202017Revenue 2018: $173,578,139Expenses 2018: $178,858,604Net Income 2018: -$5,280,4652018Revenue 2019: $226,011,034Expenses 2019: $232,474,959Net Income 2019: -$6,463,9252019Revenue 2020: $236,326,822Expenses 2020: $239,614,220Net Income 2020: -$3,287,3982020Revenue 2021: $233,900,178Expenses 2021: $227,165,867Net Income 2021: $6,734,3112021Revenue 2022: $249,357,803Expenses 2022: $250,974,172Net Income 2022: -$1,616,3692022Revenue 2023: $260,969,899Expenses 2023: $261,800,535Net Income 2023: -$830,6362023Revenue 2024: $275,877,581Expenses 2024: $275,948,294Net Income 2024: -$70,7132024

Highlighted filing

2012

Revenue-
Expenses$69,099,755
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$69,614,468
Mission and Program Overview

Mission

We drive scalable solutions to transform the lives of people with disabilities, people in poverty and people facing homelessness: solutions that contribute to righting societal imbalances.

Major Activities

Activity 2
SUS-Mental Health Programs, Inc. - offers people their own place to live so they may focus their energies on recovery rather than survival. It is from the safety of their homes, with access to a host of services and supports that individuals begin their journey of recovery. Many residents are served in their communities of origin so their natural support networks integrate into the service delivery process. These services include a continuum of rehabilitation, treatment and supports delivered with consumer preference in mind. SUS provides on-site mental health, substance abuse and physical health treatment to residents. Participants are referred from homeless shelters; shelter based mental health programs, hospitals, clinics, day programs and programs serving those involved in the criminal justice system.
Activity 3
SUS-Aids Services, Inc. - provides residential and intervention programs for individuals and families affected by HIV/AIDS. SUS has developed a reputation of serving individuals with multiple needs, providing services in their communities of origin with their natural support networks integrated into the service delivery process. AIDS Services comprehensive programs include Harm Reduction Education and Intervention, Supportive Housing for individuals and families and for seniors.
Filing and Contact Details

Filer

EIN
91-2071511
Raw XML AppendixShowing 400 of 1,155 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/ContractorCompensation/NameOfContractor/NamePerson0BEACON THERAPY SERVICES PLLC
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IRS990/Description0SUS-Development Disabilities Services, Inc. - offers a wide range of services for adults and children with developmental disabilities. Services are tailored to the needs and preferences of each individual to help them achieve their life goals and to support their personal growth and independence. Services offered are comprehensive and can include life skills development, employment readiness, medical and nursing services, speech therapy, social work, psychological counseling, recreation and nutrition assistance. Services are provided in residences, day, after-school and in-home settings.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29123064
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0269782
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IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CHAIR - SUS-HCS
IRS990/Form990PartVIISectionA/Title2CHAIR - SUS-DDS
IRS990/Form990PartVIISectionA/Title3CHAIR - SUS-MHP & SUS-AIDS
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21CFO
IRS990/Form990PartVIISectionA/Title22CHIEF OPERATING OFF. - SUS MH
IRS990/Form990PartVIISectionA/Title23SVP QUALITY IMPRV & STAFF DEV
IRS990/Form990PartVIISectionA/Title24SVP - DDS & CHILDREN SERVICES
IRS990/Form990PartVIISectionA/Title25PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title26VP -DEVELOPMENTAL DISABILITIES
IRS990/Form990PartVIISectionA/Title27VP - MENTAL HEALTH
IRS990/Form990PartVIISectionA/Title28VP - QUALITY ASSURANCE
IRS990/Form990PartVIISectionA/Title29CLINIC MEDICAL DIRECTOR
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$142$20.1$276$276$0.07
2023Detailed filing. Detailed filing data is available for this year.$180$160$20.1$261$262$0.83
2022Detailed filing. Detailed filing data is available for this year.$148$127$21.4$249$251$1.62
2021Detailed filing. Detailed filing data is available for this year.$159$136$23.0$234$227$6.73
2020Detailed filing. Detailed filing data is available for this year.$104$87.3$16.3$236$240$3.29
2019Detailed filing. Detailed filing data is available for this year.$113$93.6$19.5$226$232$6.46
2018Summary only. Only limited summary data is available for this year.$83.5$72.1$11.4$174$179$5.28
2017Detailed filing. Detailed filing data is available for this year.$65.2$49.6$15.6$128$130$1.32
2016Detailed filing. Detailed filing data is available for this year.$65.0$48.1$16.9$119$118$0.57
2015Detailed filing. Detailed filing data is available for this year.$58.2$41.8$16.3$105$104$0.67
2014Detailed filing. Detailed filing data is available for this year.$55.0$39.3$15.7$85.4$82.7$2.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$42.4$13.0$73.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$39.0$14.5$69.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$40.0$13.9$70.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$41.8$13.2$67.9