Civic Intelligence

City Community Services

990 • Fiscal year 2025 • EIN 95-4382446

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 22, 2025

Organization ProfileN/A

View Organization Page

3800 LA Crescenta Ave 103Glendale, CA 91214

(818) 542-6800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$109,153

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$524,280

Up $283,764 (+118%) from 2024

Net Assets

Up

$207,721

Up $84,753 (+69%) from 2024

Liabilities

Up

$316,559

Up $199,011 (+169%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$1,447,552

Up $221,535 (+18%) from 2024

Expenses

Up

$1,358,579

Up $165,615 (+14%) from 2024

Net Income

Up

$88,973

Up $55,920 (+169%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $132,646Liabilities 2011: $42,518Net Assets 2011: $90,1282011Assets 2012: $118,432Liabilities 2012: $79,802Net Assets 2012: $38,6302012Assets 2013: $69,178Liabilities 2013: $24,722Net Assets 2013: $44,4562013Assets 2014: $61,279Liabilities 2014: $26,842Net Assets 2014: $34,4372014Assets 2015: $62,611Liabilities 2015: $26,492Net Assets 2015: $36,1192015Assets 2016: $50,012Liabilities 2016: $30,636Net Assets 2016: $19,3762016Assets 2017: $59,416Liabilities 2017: $55,342Net Assets 2017: $4,0742017Assets 2018: $120,526Liabilities 2018: $71,684Net Assets 2018: $48,8422018Assets 2019: $62,304Liabilities 2019: $51,165Net Assets 2019: $11,1392019Assets 2020: $65,128Liabilities 2020: $50,492Net Assets 2020: $14,6362020Assets 2021: $84,852Liabilities 2021: $66,153Net Assets 2021: $18,6992021Assets 2022: $102,440Liabilities 2022: $77,666Net Assets 2022: $24,7742022Assets 2023: $286,107Liabilities 2023: $107,210Net Assets 2023: $178,8972023Assets 2024: $240,516Liabilities 2024: $117,548Net Assets 2024: $122,9682024Assets 2025: $524,280Liabilities 2025: $316,559Net Assets 2025: $207,7212025

Highlighted filing

2025

Assets$524,280
Liabilities$316,559
Net Assets$207,721
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,770Expenses 2011: $872,674Net Income 2011: -$15,9042011Revenue 2012: $817,933Expenses 2012: $830,689Net Income 2012: -$12,7562012Revenue 2013: $797,463Expenses 2013: $774,355Net Income 2013: $23,1082013Revenue 2014: $769,151Expenses 2014: $740,632Net Income 2014: $28,5192014Revenue 2015: $710,907Expenses 2015: $709,225Net Income 2015: $1,6822015Revenue 2016: $609,070Expenses 2016: $625,813Net Income 2016: -$16,7432016Revenue 2017: $738,954Expenses 2017: $754,256Net Income 2017: -$15,3022017Revenue 2018: $870,579Expenses 2018: $825,815Net Income 2018: $44,7642018Revenue 2019: $734,761Expenses 2019: $759,219Net Income 2019: -$24,4582019Revenue 2020: $826,810Expenses 2020: $823,313Net Income 2020: $3,4972020Revenue 2021: $713,909Expenses 2021: $709,846Net Income 2021: $4,0632021Revenue 2022: $724,315Expenses 2022: $718,240Net Income 2022: $6,0752022Revenue 2023: $1,222,094Expenses 2023: $1,067,971Net Income 2023: $154,1232023Revenue 2024: $1,226,017Expenses 2024: $1,192,964Net Income 2024: $33,0532024Revenue 2025: $1,447,552Expenses 2025: $1,358,579Net Income 2025: $88,9732025

Highlighted filing

2025

Revenue$1,447,552
Expenses$1,358,579
Net Income$88,973
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,447,552
Mission and Program Overview

Mission

Providing services to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,828$196,588▲ $25,760
Accounts Receivable$57,682$150,703▲ $93,021
Land, Buildings, and Equipment, Net$4,942$2,965▼ $1,977
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,296$524,280▲ $287,984
Other Assets Total$2,844$174,024▲ $171,180
Liabilities
Other Liabilities-$202,475-
Accounts Payable and Accrued Expenses$117,548$114,084▼ $3,464
Total Liabilities$117,548$316,559▲ $199,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$207,721-
Net Assets With Donor Restrictions$118,748--
Total Net Assets Fund Balance$118,748$207,721▲ $88,973
Total Liabilities and Net Assets / Fund Balance$236,296$524,280▲ $287,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,965$3,213$6,178
Other Assets Org$165,126--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blake TholmerExec Commit DirectorFT$109,153$109,153
Cynthia ParedezAdmin Ex DirectorFT$100,833$100,833
Heather FlorezSr Comm DirectorFT$100,833$100,833
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,879
Program Service Revenue
$0
Investment Income
$3,673
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$88,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,056
Other Expenses$209,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,882--$697,882
Current Officers, Directors, Trustees, and Key Employees-$310,819-$310,819
Payroll Taxes$68,230$35,014-$103,244
Occupancy$38,440$21,995-$60,435
Other Employee Benefits$10,344$26,767-$37,111
Fees for Services Other$9,315$5,204-$14,519
Fees for Services Legal-$13,024-$13,024
All Other Expenses$1,739$10,053-$11,792
Fees for Services Accounting-$10,298-$10,298
Insurance$2,679$6,252-$8,931
Travel-$6,465-$6,465
Other Expenses$12,567$4,394-$4,394
Office Expenses-$3,786-$3,786
Advertising$2,473--$2,473
Depreciation Depletion-$1,977-$1,977
Interest-$652-$652
Total Functional Expenses$879,519$479,060$0$1,358,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$165,126
Accrued Paid Time Off$37,111
Credit Card Payable$238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 mailed to each board member for approval. Approval sent back.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 mailed to each board member for approval. Approval sent back”

Form 990, Part VI, Section B, Line 12C

“Key employees and top management are asked annually to complete and design a conflict of interest questionaire to be reviewed by the board of directors”

Form 990, Part VI, Section B, Line 15

“The officers reviews the salaries of directors, key employees and top management by comparison to comparable data from like kind organizations and by a review of prior salaries paid to people in like positions. The decisions are documented.”

Filing and Contact Details

Filer

Filer Name
City Community Services
EIN
95-4382446
Phone
8185426800
Address
3800 LA CRESCENTA AVE 103, GLENDALE, CA 91214

Signing Officer

Name
Blake Tholmer
Title
Executive Director
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
40

Preparer

Firm
American CPA Professional Corporation
Address
954 FOOTHILL BLVD, LA CANADA FLINTRIDGE, CA 91011
Preparer
Alex Dehaven CPA
Phone
8183473233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Incorrect box checked on 2023 990”

Raw XML Appendix387 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713756
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713756
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03213
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2165126
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Paid Time Off
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174024
IRS990ScheduleD/TotalLiabilityAmt0202475
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 MAILED TO EACH BOARD MEMBER FOR APPROVAL. APPROVAL SENT BACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCORRECT BOX CHECKED ON 2023 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 MAILED TO EACH BOARD MEMBER FOR APPROVAL. APPROVAL SENT BACK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES AND TOP MANAGEMENT ARE ASKED ANNUALLY TO COMPLETE AND DESIGN A CONFLICT OF INTEREST QUESTIONAIRE TO BE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS REVIEWS THE SALARIES OF DIRECTORS, KEY EMPLOYEES AND TOP MANAGEMENT BY COMPARISON TO COMPARABLE DATA FROM LIKE KIND ORGANIZATIONS AND BY A REVIEW OF PRIOR SALARIES PAID TO PEOPLE IN LIKE POSITIONS. THE DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879519
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IRS990/TravelGrp/TotalAmt06465
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE THOLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0954382446
ReturnHeader/Filer/PhoneNum08185426800
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861316309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN CPA PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CANADA FLINTRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091011
ReturnHeader/PreparerPersonGrp/PhoneNum08183473233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX DEHAVEN CPA
ReturnHeader/ReturnTs02025-12-22T15:17:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,280
Liabilities
$316,559
Net assets
$207,721
Revenue
$1,447,552
Expenses
$1,358,579
Net income
$88,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.21$1.45$1.36$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$1.23$1.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.18$1.22$1.07$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.02$0.72$0.72$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.02$0.71$0.71$0.00
2020Summary only. Only limited summary data is available for this year.$0.07$0.05$0.01$0.83$0.82$0.00
2019Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.73$0.76$0.02
2018Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.87$0.83$0.04
2017Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.74$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.61$0.63$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$0.71$0.71$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.77$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.04$0.80$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.82$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.86$0.87$0.02