Civic Intelligence

Community Service Programs Inc

990 • Fiscal year 2011 • EIN 95-3167866

Jul 01, 2010 to Jun 30, 2011

Organization Profilewww.cspinc.org
Irvine, CA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$4,043,712

No earlier filing loaded for comparison.

Net Assets

$1,501,517

No earlier filing loaded for comparison.

Liabilities

$2,542,195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

$14,445,131

No earlier filing loaded for comparison.

Expenses

$14,487,549

No earlier filing loaded for comparison.

Net Income

-$42,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $4,043,712Liabilities 2011: $2,542,195Net Assets 2011: $1,501,5172011Assets 2012: $4,105,740Liabilities 2012: $2,672,003Net Assets 2012: $1,433,7372012Assets 2013: $4,170,305Liabilities 2013: $2,628,710Net Assets 2013: $1,541,5952013Assets 2014: $4,098,857Liabilities 2014: $1,057,512Net Assets 2014: $3,041,3452014Assets 2015: $4,544,904Liabilities 2015: $1,221,509Net Assets 2015: $3,323,3952015Assets 2016: $5,097,653Liabilities 2016: $1,558,877Net Assets 2016: $3,538,7762016Assets 2017: $6,059,236Liabilities 2017: $1,910,194Net Assets 2017: $4,149,0422017Assets 2018: $6,922,962Liabilities 2018: $2,612,240Net Assets 2018: $4,310,7222018Assets 2019: $6,777,346Liabilities 2019: $2,292,208Net Assets 2019: $4,485,1382019Assets 2020: $10,478,993Liabilities 2020: $6,205,911Net Assets 2020: $4,273,0822020Assets 2021: $10,818,605Liabilities 2021: $6,628,723Net Assets 2021: $4,189,8822021Assets 2022: $8,709,033Liabilities 2022: $3,668,051Net Assets 2022: $5,040,9822022Assets 2023: $11,239,172Liabilities 2023: $6,635,241Net Assets 2023: $4,603,9312023Assets 2024: $13,210,997Liabilities 2024: $9,418,619Net Assets 2024: $3,792,3782024

Highlighted filing

2011

Assets$4,043,712
Liabilities$2,542,195
Net Assets$1,501,517
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,445,131Expenses 2011: $14,487,549Net Income 2011: -$42,4182011Revenue 2012: $15,271,381Expenses 2012: $15,335,401Net Income 2012: -$64,0202012Revenue 2013: $15,304,542Expenses 2013: $15,220,293Net Income 2013: $84,2492013Revenue 2014: $15,384,807Expenses 2014: $15,322,952Net Income 2014: $61,8552014Revenue 2015: $16,806,589Expenses 2015: $16,521,375Net Income 2015: $285,2142015Revenue 2016: $17,316,955Expenses 2016: $17,083,714Net Income 2016: $233,2412016Revenue 2017: $19,828,039Expenses 2017: $19,269,271Net Income 2017: $558,7682017Revenue 2018: $21,241,057Expenses 2018: $20,827,770Net Income 2018: $413,2872018Revenue 2019: $21,922,704Expenses 2019: $21,740,397Net Income 2019: $182,3072019Revenue 2020: $24,597,391Expenses 2020: $24,822,234Net Income 2020: -$224,8432020Revenue 2021: $25,285,928Expenses 2021: $25,461,657Net Income 2021: -$175,7292021Revenue 2022: $26,242,342Expenses 2022: $25,203,503Net Income 2022: $1,038,8392022Revenue 2023: $31,116,381Expenses 2023: $31,700,649Net Income 2023: -$584,2682023Revenue 2024: $32,420,042Expenses 2024: $32,478,867Net Income 2024: -$58,8252024

Highlighted filing

2011

Revenue$14,445,131
Expenses$14,487,549
Net Income-$42,418
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

The organization provides various human services in Orange County to youth at risk with mental or legal issues and to victims of crime of all ages.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,043,712
Liabilities
$2,542,195
Net assets
$1,501,517
Revenue
$14,445,131
Expenses
$14,487,549
Net income
-$42,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.42$3.79$32.4$32.5$0.06
2023Summary only. Only limited summary data is available for this year.$11.2$6.64$4.60$31.1$31.7$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.67$5.04$26.2$25.2$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.63$4.19$25.3$25.5$0.18
2020Summary only. Only limited summary data is available for this year.$10.5$6.21$4.27$24.6$24.8$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$2.29$4.49$21.9$21.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.61$4.31$21.2$20.8$0.41
2017Summary only. Only limited summary data is available for this year.$6.06$1.91$4.15$19.8$19.3$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.56$3.54$17.3$17.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.54$1.22$3.32$16.8$16.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.10$1.06$3.04$15.4$15.3$0.06
2013Summary only. Only limited summary data is available for this year.$4.17$2.63$1.54$15.3$15.2$0.08
2012Summary only. Only limited summary data is available for this year.$4.11$2.67$1.43$15.3$15.3$0.06
2011Summary only. Only limited summary data is available for this year.$4.04$2.54$1.50$14.4$14.5$0.04