Civic Intelligence

Community Services Inc.

990 • Fiscal year 2013 • EIN 93-0984702

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profilewww.cs-inc.org

View Organization Page

1982 NE 25th Ave97124
Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets50th percentile

Assets

Up

$5,520,937

Up $253,304 (+4.8%) from 2012

Net Assets

Up

$4,424,764

Up $78,560 (+1.8%) from 2012

Liabilities

Up

$1,096,173

Up $174,744 (+19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,308,102

Up $1,379,598 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,912,932Liabilities 2011: $1,046,963Net Assets 2011: $3,865,9692011Assets 2012: $5,267,633Liabilities 2012: $921,429Net Assets 2012: $4,346,2042012Assets 2013: $5,520,937Liabilities 2013: $1,096,173Net Assets 2013: $4,424,7642013Assets 2014: $6,086,659Liabilities 2014: $1,147,923Net Assets 2014: $4,938,7362014Assets 2015: $5,619,216Liabilities 2015: $878,956Net Assets 2015: $4,740,2602015Assets 2016: $5,988,598Liabilities 2016: $1,127,384Net Assets 2016: $4,861,2142016Assets 2017: $6,125,368Liabilities 2017: $1,086,986Net Assets 2017: $5,038,3822017Assets 2018: $6,323,314Liabilities 2018: $1,082,924Net Assets 2018: $5,240,3902018Assets 2019: $6,189,803Liabilities 2019: $964,254Net Assets 2019: $5,225,5492019Assets 2020: $7,766,429Liabilities 2020: $2,438,143Net Assets 2020: $5,328,2862020Assets 2021: $8,746,975Liabilities 2021: $2,912,667Net Assets 2021: $5,834,3082021Assets 2022: $8,816,305Liabilities 2022: $800,919Net Assets 2022: $8,015,3862022Assets 2023: $11,152,970Liabilities 2023: $1,066,851Net Assets 2023: $10,086,1192023

Highlighted filing

2013

Assets$5,520,937
Liabilities$1,096,173
Net Assets$4,424,764
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,898,9632011Expenses 2012: $7,928,5042012Expenses 2013: $9,308,1022013Revenue 2014: $10,742,718Expenses 2014: $10,228,746Net Income 2014: $513,9722014Revenue 2015: $10,771,063Expenses 2015: $10,969,539Net Income 2015: -$198,4762015Revenue 2016: $11,692,837Expenses 2016: $11,571,883Net Income 2016: $120,9542016Revenue 2017: $12,239,905Expenses 2017: $12,062,737Net Income 2017: $177,1682017Revenue 2018: $12,312,808Expenses 2018: $12,110,800Net Income 2018: $202,0082018Revenue 2019: $12,350,684Expenses 2019: $12,365,525Net Income 2019: -$14,8412019Revenue 2020: $12,373,400Expenses 2020: $12,270,663Net Income 2020: $102,7372020Revenue 2021: $12,461,023Expenses 2021: $11,955,001Net Income 2021: $506,0222021Revenue 2022: $14,847,053Expenses 2022: $12,610,003Net Income 2022: $2,237,0502022Revenue 2023: $14,270,550Expenses 2023: $12,177,213Net Income 2023: $2,093,3372023

Highlighted filing

2013

Revenue-
Expenses$9,308,102
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$9,386,662
Mission and Program Overview

Mission

CSI supports people with intellectual and developmental disabilities to live and work in their community by providing support services. Support services include housing, assistance with activities of daily living, transportation, health/medical care, job development, career development and job coaching.

Major Activities

Activity 2
Provide vocational training to mentally retarded and developmentally disabled adults.
Filing and Contact Details

Filer

EIN
93-0984702
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IRS990ScheduleO/GeneralExplanation/Explanation1Board reviews and approves Executive Director compensation
IRS990ScheduleO/GeneralExplanation/Explanation2All potential conflicts of interest are required to be discussed with the Board
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by management and the Board prior to filing
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TermOrPermanentEndowments0false

Document Assets

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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
$5,520,937
Liabilities
$1,096,173
Net assets
$4,424,764
Revenue
-
Expenses
$9,308,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$1.07$10.1$14.3$12.2$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.80$8.02$14.8$12.6$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.91$5.83$12.5$12.0$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.44$5.33$12.4$12.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.96$5.23$12.4$12.4$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.08$5.24$12.3$12.1$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.09$5.04$12.2$12.1$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.13$4.86$11.7$11.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.88$4.74$10.8$11.0$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.09$1.15$4.94$10.7$10.2$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.10$4.42$9.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.92$4.35$7.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.05$3.87$7.90