Civic Intelligence

Community Services Solutions

990 • Fiscal year 2020 • EIN 01-0658352

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 10, 2021

PO Box 346Coleville, CA 96107-0346

(530) 495-2700

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$394,022

Up $82,495 (+26%) from 2019

Net Assets

Up

$391,061

Up $84,695 (+28%) from 2019

Liabilities

Down

$2,961

Down $2,200 (-43%) from 2019

Revenue

Up

$551,046

Up $98,903 (+22%) from 2019

Expenses

Up

$466,351

Up $95,047 (+26%) from 2019

Net Income

Up

$84,695

Up $3,856 (+4.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $155,085Liabilities 2010: $645Net Assets 2010: $154,4402010Assets 2011: $118,011Liabilities 2011: $257Net Assets 2011: $117,7542011Assets 2012: $76,351Liabilities 2012: $521Net Assets 2012: $75,8302012Assets 2013: $43,007Liabilities 2013: $1,542Net Assets 2013: $41,4652013Assets 2014: $64,295Liabilities 2014: $1,675Net Assets 2014: $48,7192014Assets 2015: $63,697Liabilities 2015: $1,121Net Assets 2015: $62,5762015Assets 2016: $79,678Liabilities 2016: $1,036Net Assets 2016: $78,6422016Assets 2017: $118,997Liabilities 2017: $11,407Net Assets 2017: $107,5902017Assets 2018: $169,515Liabilities 2018: $612Net Assets 2018: $168,9032018Assets 2019: $311,527Liabilities 2019: $5,161Net Assets 2019: $306,3662019Assets 2020: $394,022Liabilities 2020: $2,961Net Assets 2020: $391,0612020Assets 2021: $507,900Liabilities 2021: $20,987Net Assets 2021: $486,9132021Assets 2022: $558,874Liabilities 2022: $25,336Net Assets 2022: $533,5382022Assets 2023: $597,374Liabilities 2023: $28,764Net Assets 2023: $568,6102023Assets 2024: $611,705Liabilities 2024: $26,976Net Assets 2024: $584,7292024

Highlighted filing

2020

Assets$394,022
Liabilities$2,961
Net Assets$391,061

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $260,4932010Expenses 2011: $246,2512011Revenue 2012: $190,851Expenses 2012: $232,775Net Income 2012: -$41,9242012Revenue 2013: $132,742Expenses 2013: $167,107Net Income 2013: -$34,3652013Revenue 2014: $175,305Expenses 2014: $168,051Net Income 2014: $7,2542014Revenue 2015: $197,838Expenses 2015: $183,981Net Income 2015: $13,8572015Revenue 2016: $197,209Expenses 2016: $181,143Net Income 2016: $16,0662016Revenue 2017: $303,613Expenses 2017: $259,276Net Income 2017: $44,3372017Revenue 2018: $390,537Expenses 2018: $329,224Net Income 2018: $61,3132018Revenue 2019: $452,143Expenses 2019: $371,304Net Income 2019: $80,8392019Revenue 2020: $551,046Expenses 2020: $466,351Net Income 2020: $84,6952020Revenue 2021: $755,315Expenses 2021: $642,963Net Income 2021: $112,3522021Revenue 2022: $932,741Expenses 2022: $886,116Net Income 2022: $46,6252022Revenue 2023: $1,024,300Expenses 2023: $985,523Net Income 2023: $38,7772023Revenue 2024: $1,012,951Expenses 2024: $996,832Net Income 2024: $16,1192024

Highlighted filing

2020

Revenue$551,046
Expenses$466,351
Net Income$84,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 10, 2021
Return Version
2020v4.1
Gross Receipts
$551,046
Mission and Program Overview

Mission

Development of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive services providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment.Work with Child Welfare to increase communication betweeen county child welfare and families of detained children to better facilitate services between the affected families and social services.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,178$193,398▲ $100,220
Accounts Receivable$94,234$104,474▲ $10,240
Cash and Non-Interest-Bearing Accounts$90,866$73,526▼ $17,340
Land, Buildings, and Equipment, Net$33,249$22,624▼ $10,625
Total Assets$311,527$394,022▲ $82,495
Liabilities
Accounts Payable and Accrued Expenses$5,161$2,961▼ $2,200
Total Liabilities$5,161$2,961▼ $2,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,366$391,061▲ $84,695
Total Net Assets Fund Balance$306,366$391,061▲ $84,695
Total Liabilities and Net Assets / Fund Balance$311,527$394,022▲ $82,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,624$36,502-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron McGillChairperson
Diana MorrisroePast Chairman
Barbara NorenBoard Member
Amanda J PhilipsExecutive Director
Thomas CunninghamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$550,471
Program Service Revenue
$0
Investment Income
$575
Other Revenue
$0
Change in Net Assets
$84,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,046
Total Revenue per Audited Statements
$551,046
Total Revenue per Form 990
$551,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,952
Other Expenses$121,899
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,702--$186,702
Current Officers, Directors, Trustees, and Key Employees$90,171--$90,171
Other Expenses$28,183--$28,183
Occupancy$23,752--$23,752
Payroll Taxes$23,227--$23,227
Grants to Domestic Individuals$22,500--$22,500
Travel$11,990$2,214-$14,204
Pension Plan Contributions$14,067--$14,067
Fees for Services Accounting$6,465$6,200-$12,665
Office Expenses$12,391--$12,391
Depreciation Depletion$10,625--$10,625
Other Employee Benefits$7,785--$7,785
Insurance$6,367--$6,367
Information Technology$5,629--$5,629
Advertising$2,198--$2,198
Fees for Services Legal-$1,565-$1,565
Conferences and Meetings$1,525--$1,525
All Other Expenses$1,510--$1,510
Total Functional Expenses$456,372$9,979$0$466,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,351
Total Expenses per Audited Statements$466,351
Total Expenses per Form 990$466,351
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Governing body reviews tax return prior to filing.

CEO executive director top management comp Part VI line 15A

An independent review of the officer and employee compensation is conducted by the entities board of directors and finance committee prior to issuing any changes to compensation. This includes comparing to similar salaries in similar industries to which the entity operates.

Other officer or key employee compensation Part VI line 15B

An independent review of the officer and employee compensation is conducted by the entities board of directors and finance committee prior to issuing any changes to compensation. This includes comparing to similar salaries in similar industries to which the entity operates.

Form 990 availability to public Part VI line 18

Available upon request.

Governing documents etc available to public Part VI line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Community Service Solutions
EIN
01-0658352
Address
PO BOX 346, Coleville, CA 96107-0346

Signing Officer

Name
Amanda J Philips
Title
Executive Direc
Phone
5304952700
Signed
2021-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda J Philips
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Carson Valley Accounting
Address
1663 Hwy 395 Ste201, Minden, NV 89423
Preparer
Bryan Oland CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Changes in Net assets for the adjustment from MACRS to Straight Line Depreciation.

General explanation attachment

Form 990, Pat 1, Line 1 - Organization Missor or Significant ActivitiesDevelopment of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive service providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment. Work with Child welfare to increas communication between county child welfare and families of detained children to better facilitate services betwee the affected families and social services. Form 990, Part III, Line 1 - Organization MissionDevelopment of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive service providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment. Work with Child welfare to increas communication between county child welfare and families of detained children to better facilitate services betwee the affected families and social services.

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

Difference in depreciation calculations on the audited financials and tax return

Raw XML Appendix374 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.

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IRS990/Desc0To provide In-Home supportive services for the Community of Mono county in California. These services include but are not restricted to the operation of registeries to screen providers before they go into senior citizens homes so that abuse and neglect is reduced. Additionally, providers are screened for alcohol and drug use, and any prior history of elderly abuse. Providers give services to low income seniors and disabled so that they may stay in their homes and not go to Nursing homes.
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IRS990/ProgSrvcAccomActy2Grp/Desc0We chair and facilitate the IHSS Advisory Committee in Mono County for the purposes of making recommendations to the Board of Supervisors about efficient delivery of countywide services to IHSS consumers, program implementation, program updates, and distribution of program service materials.We administer the USDAs SNAP-Ed nutrition education program in Mono, Alpine, and Inyo Counties. Through this program, we provide nutrition education and physical activity interventions to residents who utilize, or are likely eligible, for food stamps (SNAP). We teach nutrition and physical activity lessons to students in K-12 schools; host taste tests of fruits and vegetables at schools and food banks; and strategize with school administration and county partners to create healthier schools and communities through policy, systems, and environmental changes.
IRS990/ProgSrvcAccomActy3Grp/Desc0We administer the Reentry Coordination Program for the Mono County Sheriffs Department. We meet with inmates at the County Jail during their incarceration and create individualized plans for inmates to assist with their transition back into society. We set up services for counseling, substance abuse treatment, domestic violence classes, DUI classes, housing, employment assistance, and other essential services. We also help inmates enroll in health insurance and food stamps.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We implemented and administer the CMSP Wellness and Prevention Pilot Projects in Mono County and Alpine County. In Mono County and Alpine County, we assist low-income residents with securing referrals and resources for necessary health and wellness resources. This also includes assistance with enrollment in low-cost/no-cost health insurance. Also as part of this project in Alpine County, we administer a diabetes prevention and management program for American Indians, which includes diabetes classes, support group, walking club, and cooking lessons.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Prepare childrens protective services countywide assesment and the childrens protective services system improvement plan (SIP) for Mono County.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Help local county Child Welfare Services conduct in Mono countywide Self-assessments of their Child Welfare systems so that child and adult services/plans can be created to create a county/stte Three-year Self Improvement Plans complete with yearly assessments of progress.Work with both the state and local county of Mono to write Five-year system improvement Plan for Child Welfare Services. To reduce maltreatment of children, to reduce recurrance of maltreatment of children, to create plans and strategies for parents to reunify with their children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3We established and maintain the In-Home Supportive Service Provider Registry in Mono County to assist the elderly and disabled in finding in-home care. We investigate the qualifications and background of potential providers; make referrals of IHSS providers to recipients; provide training and ongoing education to providers and recipients on how to provide services, mandated reporting, and compliance with State regulations.We implemented and administer the IHSS Quality Assurance programs for Mono County and Alpine County to enhance the quality of services received by IHSS recipients. We create policies and procedures for County staff to implement the program; perform desk audits of case files, as well as home visits, to ensure program compliance and prevent fraud.
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IRS990/PYTotalRevenueAmt0452143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01893407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01893407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01893407
IRS990ScheduleA/TotalSupportAmt01894584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059126
IRS990ScheduleD/ExpensesSubtotalAmt0466351
IRS990ScheduleD/RevenueSubtotalAmt0551046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference in depreciation calculations on the audited financials and tax return
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022624
IRS990ScheduleD/TotalExpensesPerForm990Amt0466351
IRS990ScheduleD/TotalRevenuePerForm990Amt0551046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An independent review of the officer and employee compensation is conducted by the entities board of directors and finance committee prior to issuing any changes to compensation. This includes comparing to similar salaries in similar industries to which the entity operates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent review of the officer and employee compensation is conducted by the entities board of directors and finance committee prior to issuing any changes to compensation. This includes comparing to similar salaries in similar industries to which the entity operates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes in Net assets for the adjustment from MACRS to Straight Line Depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Pat 1, Line 1 - Organization Missor or Significant ActivitiesDevelopment of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive service providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment. Work with Child welfare to increas communication between county child welfare and families of detained children to better facilitate services betwee the affected families and social services. Form 990, Part III, Line 1 - Organization MissionDevelopment of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive service providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment. Work with Child welfare to increas communication between county child welfare and families of detained children to better facilitate services betwee the affected families and social services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311527
IRS990/TotalAssetsEOYAmt0394022
IRS990/TotalAssetsGrp/BOYAmt0311527
IRS990/TotalAssetsGrp/EOYAmt0394022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550471
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05161
IRS990/TotalLiabilitiesEOYAmt02961
IRS990/TotalLiabilitiesGrp/BOYAmt05161
IRS990/TotalLiabilitiesGrp/EOYAmt02961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02214
IRS990/TravelGrp/ProgramServicesAmt011990
IRS990/TravelGrp/TotalAmt014204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda J Philips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05304952700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Service Solutions
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010658352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0Coleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0961070346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 Hwy 395 Ste201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Oland CPA
ReturnHeader/ReturnTs02021-08-16T17:49:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Philips
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$1.01$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.02$0.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.93$0.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.76$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.55$0.47$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.45$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.39$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.20$0.18$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.05$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.26