Civic Intelligence

Community Services and Employment Training Inc

990 • Fiscal year 2012 • EIN 94-1701352

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

312 NW 3rd Avenue93291
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,633,165

Down $282,478 (-3.2%) from 2011

Net Assets

Up

$5,555,430

Up $330,696 (+6.3%) from 2011

Liabilities

Down

$3,077,735

Down $613,174 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,580,961

Down $243,026 (-1.2%) 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.

$40M$30M$20M$10M$0Assets 2011: $8,915,643Liabilities 2011: $3,690,909Net Assets 2011: $5,224,7342011Assets 2012: $8,633,165Liabilities 2012: $3,077,735Net Assets 2012: $5,555,4302012Assets 2013: $8,164,872Liabilities 2013: $3,809,883Net Assets 2013: $4,354,9892013Assets 2014: $7,771,446Liabilities 2014: $3,770,936Net Assets 2014: $4,000,5102014Assets 2015: $8,098,423Liabilities 2015: $4,258,568Net Assets 2015: $3,839,8552015Assets 2016: $8,936,217Liabilities 2016: $4,815,475Net Assets 2016: $4,120,7422016Assets 2017: $8,238,811Liabilities 2017: $4,670,403Net Assets 2017: $3,568,4082017Assets 2018: $7,244,542Liabilities 2018: $3,318,717Net Assets 2018: $3,925,8252018Assets 2019: $7,170,098Liabilities 2019: $3,118,825Net Assets 2019: $4,051,2732019Assets 2020: $8,216,151Liabilities 2020: $3,753,646Net Assets 2020: $4,462,5052020Assets 2021: $9,959,532Liabilities 2021: $4,986,334Net Assets 2021: $4,973,1982021Assets 2022: $11,023,653Liabilities 2022: $5,729,374Net Assets 2022: $5,294,2792022Assets 2023: $17,891,363Liabilities 2023: $11,942,754Net Assets 2023: $5,948,6092023Assets 2024: $31,741,263Liabilities 2024: $23,197,917Net Assets 2024: $8,543,3462024Assets 2025: $27,387,677Liabilities 2025: $16,699,221Net Assets 2025: $10,688,4562025

Highlighted filing

2012

Assets$8,633,165
Liabilities$3,077,735
Net Assets$5,555,430

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $19,763,932Expenses 2011: $19,823,987Net Income 2011: -$60,0552011Expenses 2012: $19,580,9612012Expenses 2013: $16,834,2482013Revenue 2014: $15,775,515Expenses 2014: $16,129,994Net Income 2014: -$354,4792014Revenue 2015: $18,759,279Expenses 2015: $18,919,934Net Income 2015: -$160,6552015Revenue 2016: $19,997,509Expenses 2016: $19,716,622Net Income 2016: $280,8872016Revenue 2017: $19,598,139Expenses 2017: $20,150,473Net Income 2017: -$552,3342017Revenue 2018: $18,278,829Expenses 2018: $17,921,412Net Income 2018: $357,4172018Revenue 2019: $19,024,908Expenses 2019: $18,899,460Net Income 2019: $125,4482019Revenue 2020: $21,558,424Expenses 2020: $21,147,192Net Income 2020: $411,2322020Revenue 2021: $24,687,596Expenses 2021: $24,176,903Net Income 2021: $510,6932021Revenue 2022: $24,156,059Expenses 2022: $23,834,978Net Income 2022: $321,0812022Revenue 2023: $28,275,149Expenses 2023: $27,620,819Net Income 2023: $654,3302023Revenue 2024: $34,936,183Expenses 2024: $32,346,188Net Income 2024: $2,589,9952024Revenue 2025: $38,237,006Expenses 2025: $36,091,896Net Income 2025: $2,145,1102025

Highlighted filing

2012

Revenue-
Expenses$19,580,961
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$20,230,447
Mission and Program Overview

Mission

Cset seeks to strengthen youth, families, and communities through education, employment training, youth development housing, mentoring, community and leadership building, job creation, environmental stewarship and other strategies that support self-reliant families and caring communities.

Major Activities

Activity 2
Weatherization - to help low-income households reduce heating and energy cots by improving the energy efficiency of their homes. Residents gain valuable information on how to conserve energy and improve energy related health and safety conditions.
Activity 3
Calrecycle-bottle bill - to encourage recycling and reduce litter. Program goal of 80% recycling rate.
Filing and Contact Details

Filer

EIN
94-1701352
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011211017
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083245931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0185338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0337
IRS990ScheduleA/GrossInvestmentIncome170/Total0191165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07936
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040865
IRS990ScheduleA/OtherIncome170/Total048801
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal170083245931
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020231200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019754969
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019067463
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012981282
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011211017
IRS990ScheduleA/Total170/Total083245931
IRS990ScheduleA/TotalSupport083485897
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03433894
IRS990ScheduleD/Buildings/Depreciation0628134
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04062028
IRS990ScheduleD/Equipment/BookValue0490026
IRS990ScheduleD/Equipment/Depreciation0239769
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0729795
IRS990ScheduleD/ExcessOrDeficitForYear0497823
IRS990ScheduleD/ExcessOrDeficitPerFS0330696
IRS990ScheduleD/ExpensesNotRptdF99001154972
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal019580961
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ALLOCATE FOR INVESTMENT IN SE -144,173.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES NETTED TO SE INCOME 151,663. REVENUE ALLOCATED TO SE 154,426.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$16.7$10.7$38.2$36.1$2.15
2024Detailed filing. Detailed filing data is available for this year.$31.7$23.2$8.54$34.9$32.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$17.9$11.9$5.95$28.3$27.6$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.73$5.29$24.2$23.8$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.99$4.97$24.7$24.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.22$3.75$4.46$21.6$21.1$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.17$3.12$4.05$19.0$18.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.24$3.32$3.93$18.3$17.9$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.24$4.67$3.57$19.6$20.2$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.94$4.82$4.12$20.0$19.7$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.10$4.26$3.84$18.8$18.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.77$3.77$4.00$15.8$16.1$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.81$4.35$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$3.08$5.56$19.6
2011Summary only. Only limited summary data is available for this year.$8.92$3.69$5.22$19.8$19.8$0.06