N โ€” Recreation & SportsEIN: 680481899ยท Ruling Year: 2002

Community Integrated Support Services Inc

Antioch, California

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$5.0M
Total Revenue
๐Ÿ“Š
$3.8M
Total Expenses
๐Ÿฆ
$2.0M
Net Assets
๐Ÿ“‹
$532K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+57.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+23.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.51
Net assets divided by total expenses
Liabilities-to-Assets
21.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$5,015,414โ†‘58%$3,845,909โ†‘28%$2,485,909โ†‘97%
2022$3,176,544โ†‘12%$2,993,140โ†‘15%$1,259,961โ†‘41%
2021$2,825,858โ†‘9%$2,608,215โ†‘3%$892,806โ†“9%
2020$2,589,695โ†‘11%$2,536,013โ†‘1%$986,088โ†‘81%
2019$2,337,061โ†‘3%$2,515,354โ†‘9%$545,267โ†“6%
2018$2,268,979โ†“4%$2,301,312โ†‘5%$582,057โ†“7%
2017$2,372,166โ†‘16%$2,199,847โ†‘15%$625,583โ†‘52%
2016$2,045,716โ†‘13%$1,916,957โ†‘5%$411,222โ†‘29%
2015$1,809,911โ†‘18%$1,824,122โ†‘18%$319,790โ†‘7%
2014$1,534,141โ†‘2%$1,542,958โ†‘5%$297,804โ†‘10%
2013$1,499,883โ†‘12%$1,475,717โ†‘15%$270,812โ†“6%
2012$1,341,957โ†‘20%$1,278,933โ†‘9%$287,155โ†‘81%
2011$1,120,049โ†“18%$1,177,536โ†“11%$158,683โ†“17%
2010$1,358,150$1,324,467$190,571

Frequently Asked Questions

What does Community Integrated Support Services Inc do?โ–ผ

Community Integrated Support Services Inc is a recreation & sports nonprofit organization based in California. It is classified under NTEE code N20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Integrated Support Services Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Community Integrated Support Services Inc has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Community Integrated Support Services Inc generate?โ–ผ

Community Integrated Support Services Inc reports $4.4M in annual revenue and holds $2.4M in total assets, based on IRS filings.

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Community Integrated Support Services Inc โ€” Antioch, CA | GiveScope