Civic Intelligence

Center for Community Solutions

990 • Fiscal year 2010 • EIN 95-6379598

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 18, 2011

Organization ProfileWWW.CCSSD.ORG

View Organization Page

4508 Mission Bay Drive92109
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$2,311,628

No earlier filing loaded for comparison.

Net Assets

$797,394

No earlier filing loaded for comparison.

Liabilities

$1,514,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,463,817

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,311,628Liabilities 2010: $1,514,234Net Assets 2010: $797,3942010Assets 2011: $2,965,338Liabilities 2011: $2,023,606Net Assets 2011: $941,7322011Assets 2012: $3,015,012Liabilities 2012: $2,040,422Net Assets 2012: $974,5902012Assets 2013: $3,187,704Liabilities 2013: $2,116,138Net Assets 2013: $1,071,5662013Assets 2014: $3,186,777Liabilities 2014: $2,054,183Net Assets 2014: $1,132,5942014Assets 2015: $3,457,666Liabilities 2015: $2,156,124Net Assets 2015: $1,301,5422015Assets 2016: $3,544,313Liabilities 2016: $2,191,645Net Assets 2016: $1,352,6682016Assets 2017: $3,559,707Liabilities 2017: $2,155,691Net Assets 2017: $1,404,0162017Assets 2018: $3,924,874Liabilities 2018: $2,239,882Net Assets 2018: $1,684,9922018Assets 2019: $4,588,940Liabilities 2019: $2,422,567Net Assets 2019: $2,166,3732019Assets 2020: $5,216,305Liabilities 2020: $2,786,135Net Assets 2020: $2,430,1702020Assets 2021: $5,867,807Liabilities 2021: $2,406,546Net Assets 2021: $3,461,2612021Assets 2022: $6,082,032Liabilities 2022: $1,693,926Net Assets 2022: $4,388,1062022Assets 2023: $6,028,465Liabilities 2023: $1,667,535Net Assets 2023: $4,360,9302023Assets 2025: $6,585,388Liabilities 2025: $1,892,525Net Assets 2025: $4,692,8632025

Highlighted filing

2010

Assets$2,311,628
Liabilities$1,514,234
Net Assets$797,394
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,463,8172010Revenue 2011: $4,467,110Expenses 2011: $4,117,239Net Income 2011: $349,8712011Expenses 2012: $3,667,0102012Expenses 2013: $3,994,1292013Revenue 2014: $4,315,313Expenses 2014: $4,238,401Net Income 2014: $76,9122014Revenue 2015: $4,030,997Expenses 2015: $3,861,872Net Income 2015: $169,1252015Revenue 2016: $4,116,528Expenses 2016: $4,065,049Net Income 2016: $51,4792016Revenue 2017: $4,608,951Expenses 2017: $4,558,986Net Income 2017: $49,9652017Revenue 2018: $5,122,480Expenses 2018: $4,842,261Net Income 2018: $280,2192018Revenue 2019: $5,763,218Expenses 2019: $5,282,271Net Income 2019: $480,9472019Revenue 2020: $6,124,931Expenses 2020: $5,861,291Net Income 2020: $263,6402020Revenue 2021: $6,725,464Expenses 2021: $5,697,948Net Income 2021: $1,027,5162021Revenue 2022: $6,696,488Expenses 2022: $5,769,196Net Income 2022: $927,2922022Revenue 2023: $5,894,693Expenses 2023: $5,921,869Net Income 2023: -$27,1762023Revenue 2025: $5,967,427Expenses 2025: $5,661,711Net Income 2025: $305,7162025

Highlighted filing

2010

Revenue-
Expenses$4,463,817
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 18, 2011
Return Version
2009v1.7
Gross Receipts
$4,284,258
Mission and Program Overview

Mission

The mission is to end relationship and sexual violence by being a catalyst for caring communities and social justice. The vision is for all people to live full, free, expressive, and empowered lives in a safe, healthy, vibrant, and peaceful community.

Major Activities

Activity 2
Ccs operates two emergency shelters and a traditional housing program that serve all of san diego county. The programs assisted 194 adults and 163 children in fy 09-10, providing families with 9,266 bed nights, services such as counseling, advocacy, legal services, and tangible necessities such as food, clothing, transportation assistance, and furnishings, and other household goods.
Activity 3
Ccs operates five prime-time before-and-after school programs that provide academic enrichment, leadership development, and mentoring to over 450 youth each day. Each child has the opportunity to participate in up to 3,600 hours of program activities per school year. The program serves kindergarten through eight grade students.
Filing and Contact Details

Filer

EIN
95-6379598
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IRS990/Description0OTHER PROGRAMS:CCS RAPE PREVENTION EDUCATION PROVIDED 359 PRESENTATIONS TO OVER 7,045 PARTICIPANTS LAST YEAR. THIS SERVICE FOCUSES ON RAISING AWARENESS ABOUT SEXUAL ASSAULT, TEACHING SELF-PROTECTION SKILLS THROUGH SELF-DEFENSE TRAINING, AND CHANGING COMMUNITY NORMS TO INCREASE RELATIONSHIP HEALTH AND DECREASE ATTITUDES AND BEHAVIORS THAT TOLERATE AND CONDONE SEXUAL ASSAULT.CCS OPERATES THE ONLY SAN DIEGO COUNTY-FUNDED DOMESTICE VIOLENCE AND SEXUAL ASSAULT HOTLINE, DVLINKS, WHICH RESPONDS TO OVER 1,000 CALLS PER MONTH. THE HOTLIKE STAFF RESPOND TO 98% OF THESE CALLS WITHIN 60 SECONDS. CCS LEGAL STAFF PROVIDED TEMPORARY RESTRAINING ORDER ASSISTANCE TO 712 VICTIMS OF DOMESTIC VIOLENCE IN FY 09-10.
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IRS990/OtherAssetsTotal/EOY015369
IRS990/OtherEmployeeBenefits/Fundraising010352
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046233
IRS990/OtherEmployeeBenefits/ProgramServices0171648
IRS990/OtherEmployeeBenefits/Total0228233
IRS990/OtherExpensePriorYear02864092
IRS990/OtherExpensesCurrentYear01509007
IRS990/OtherExpenses/Description0TELEPHONE & COMMUNICATIONS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2SUBCONTRACTS
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/Description4EDUCATION & TRAINING
IRS990/OtherExpenses/Fundraising01024
IRS990/OtherExpenses/Fundraising11604
IRS990/OtherExpenses/ManagementAndGeneral03381
IRS990/OtherExpenses/ManagementAndGeneral151315
IRS990/OtherExpenses/ManagementAndGeneral284
IRS990/OtherExpenses/ManagementAndGeneral35133
IRS990/OtherExpenses/ProgramServices055754
IRS990/OtherExpenses/ProgramServices180970
IRS990/OtherExpenses/ProgramServices2242111
IRS990/OtherExpenses/ProgramServices3105178
IRS990/OtherExpenses/ProgramServices477149
IRS990/OtherExpenses/Total060159
IRS990/OtherExpenses/Total180970
IRS990/OtherExpenses/Total2293426
IRS990/OtherExpenses/Total3105262
IRS990/OtherExpenses/Total483886
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0102978
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029921
IRS990/OtherRevenueMisc/TotalRevenueColumn029921
IRS990/OtherRevenuePriorYear0111312
IRS990/OtherSalariesAndWages/Fundraising0114314
IRS990/OtherSalariesAndWages/ManagementAndGeneral0506942
IRS990/OtherSalariesAndWages/ProgramServices01722905
IRS990/OtherSalariesAndWages/Total02344161
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09515
IRS990/PayrollTaxes/ManagementAndGeneral044675
IRS990/PayrollTaxes/ProgramServices0160391
IRS990/PayrollTaxes/Total0214581
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0170000
IRS990/PledgesAndGrantsReceivable/BOY01344582
IRS990/PledgesAndGrantsReceivable/EOY0868965
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021203
IRS990/PrepaidExpensesDeferredCharges/EOY05104
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,311,628
Liabilities
$1,514,234
Net assets
$797,394
Revenue
-
Expenses
$4,463,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.89$4.69$5.97$5.66$0.31
2023Summary only. Only limited summary data is available for this year.$6.03$1.67$4.36$5.89$5.92$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.69$4.39$6.70$5.77$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.41$3.46$6.73$5.70$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.79$2.43$6.12$5.86$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.42$2.17$5.76$5.28$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.24$1.68$5.12$4.84$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.16$1.40$4.61$4.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.19$1.35$4.12$4.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.46$2.16$1.30$4.03$3.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.05$1.13$4.32$4.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.12$1.07$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.04$0.97$3.67
2011Summary only. Only limited summary data is available for this year.$2.97$2.02$0.94$4.47$4.12$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.51$0.80$4.46