Civic Intelligence

Community Services Council of Woodbury Inc.

990 • Fiscal year 2020 • EIN 22-3186254

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
PO Box 585Woodbury, CT 06798

(203) 263-3869

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

59th percentile

$31,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$635,763

Up $354,921 (+126%) from 2019

Net Assets

Up

$635,763

Up $354,921 (+126%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$466,366

Up $313,515 (+205%) from 2019

Expenses

Up

$111,445

Up $3,571 (+3.3%) from 2019

Net Income

Up

$354,921

Up $309,944 (+689%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $132,566Liabilities 2010: $0Net Assets 2010: $132,5662010Assets 2011: $138,715Liabilities 2011: $0Net Assets 2011: $138,7152011Assets 2012: $139,051Liabilities 2012: $0Net Assets 2012: $139,0512012Assets 2013: $155,968Liabilities 2013: $193Net Assets 2013: $155,7752013Assets 2014: $164,843Liabilities 2014: $193Net Assets 2014: $164,6502014Assets 2015: $177,992Net Assets 2015: $177,9922015Assets 2016: $203,251Net Assets 2016: $203,2512016Assets 2017: $223,450Net Assets 2017: $223,4502017Assets 2018: $235,865Liabilities 2018: $0Net Assets 2018: $235,8652018Assets 2019: $280,842Liabilities 2019: $0Net Assets 2019: $280,8422019Assets 2020: $635,763Liabilities 2020: $0Net Assets 2020: $635,7632020Assets 2021: $711,213Liabilities 2021: $0Net Assets 2021: $711,2132021Assets 2022: $796,686Liabilities 2022: $0Net Assets 2022: $796,6862022Assets 2023: $850,586Liabilities 2023: $74Net Assets 2023: $850,5122023Assets 2024: $889,003Liabilities 2024: $2,173Net Assets 2024: $886,8302024

Highlighted filing

2020

Assets$635,763
Liabilities$0
Net Assets$635,763
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $95,386Expenses 2010: $106,107Net Income 2010: -$10,7212010Revenue 2011: $103,027Expenses 2011: $96,878Net Income 2011: $6,1492011Revenue 2012: $100,153Expenses 2012: $99,817Net Income 2012: $3362012Revenue 2013: $115,355Expenses 2013: $98,631Net Income 2013: $16,7242013Revenue 2014: $118,641Expenses 2014: $109,766Net Income 2014: $8,8752014Revenue 2015: $106,528Expenses 2015: $93,186Net Income 2015: $13,3422015Revenue 2016: $126,472Expenses 2016: $101,213Net Income 2016: $25,2592016Revenue 2017: $118,532Expenses 2017: $98,333Net Income 2017: $20,1992017Revenue 2018: $126,855Expenses 2018: $114,440Net Income 2018: $12,4152018Revenue 2019: $152,851Expenses 2019: $107,874Net Income 2019: $44,9772019Revenue 2020: $466,366Expenses 2020: $111,445Net Income 2020: $354,9212020Revenue 2021: $178,920Expenses 2021: $108,255Net Income 2021: $70,6652021Revenue 2022: $222,187Expenses 2022: $106,547Net Income 2022: $115,6402022Revenue 2023: $178,543Expenses 2023: $143,283Net Income 2023: $35,2602023Revenue 2024: $182,345Expenses 2024: $161,587Net Income 2024: $20,7582024

Highlighted filing

2020

Revenue$466,366
Expenses$111,445
Net Income$354,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$466,366
Mission and Program Overview

Mission

To assist woodbury, connecticut residents who are in need of food, fuel, and short-term financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$91,832$357,158▲ $265,326
Cash and Non-Interest-Bearing Accounts$187,450$276,429▲ $88,979
Prepaid Expenses and Deferred Charges$1,390$2,006▲ $616
Inventories for Sale or Use$170$170→ $0
Total Assets$280,842$635,763▲ $354,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,542$397,887▲ $118,345
Net Assets With Donor Restrictions$1,300$237,876▲ $236,576
Total Net Assets Fund Balance$280,842$635,763▲ $354,921
Total Liabilities and Net Assets / Fund Balance$280,842$635,763▲ $354,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$357,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$236,576▲ $247-$236,673
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TaylorPresidentPT$31,000$31,000

Board Members and Trustees

NameTitle
Barbara PerkinsonDirector
Bernie McmanusDirector
Marcia PattilloDirector
Patricia GageDirector
Rev James GregoryDirector
Rev John ThomasonDirector
Rev Richard KoenigDirector
Rev Tony LorenzenDirector
Rev Tuesday RuppDirector
Susan SieberDirector
Kathrine RutledgeSecretary
Janice Morgan ScruggsTreasurer
Marla MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,524
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$0
All Other Contributions
$368,223
Change in Net Assets
$354,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,366
Total Revenue per Audited Statements
$466,366
Total Revenue per Form 990
$466,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,748
Salaries, Compensation, and Employee Benefits$38,697
Total Fundraising Expense$3,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,600$12,400-$31,000
Office Expenses$3,496$853$2,069$6,418
Insurance$2,902$2,355-$5,257
Other Employee Benefits$3,024$2,016-$5,040
Fees for Services Accounting-$4,800-$4,800
Other Expenses$3,471--$3,471
Payroll Taxes$1,594$1,063-$2,657
Fees for Services Other$1,551--$1,551
All Other Expenses--$1,151$1,151
Total Functional Expenses$84,738$23,487$3,220$111,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,445
Total Expenses per Audited Statements$111,445
Total Expenses per Form 990$111,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$51,986---
Give Local$16,188---
Total Events$77,421---
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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The council's board president reviews the form 990. Once reviewed, the president then signs and files the form 990.”

Form 990, Page 6, Part VI, Line 19

“The council's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Council
EIN
22-3186254
Address
PO BOX 585, WOODBURY, CT 06798

Signing Officer

Name
Robert Taylor
Title
President
Signed
2021-11-01

Organization Details

Principal Officer
Robert Taylor
Formed
1992
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
75

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Erica Melaragno CPA
Phone
2037534101
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
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IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152526
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126296
IRS990ScheduleA/Total509Grp/TotalAmt0989344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0236576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0111445
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0357158
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0466366
IRS990ScheduleD/TotalBookValueSecuritiesAmt0357158
IRS990ScheduleD/TotalExpensesPerForm990Amt0111445
IRS990ScheduleD/TotalRevenuePerForm990Amt0466366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE LOCAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL'S BOARD PRESIDENT REVIEWS THE FORM 990. ONCE REVIEWED, THE PRESIDENT THEN SIGNS AND FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0635763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465524
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635763
IRS990/TotalProgramServiceExpensesAmt084738
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt0842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466366
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 585
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006798
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TAYLOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,763
Liabilities
$0
Net assets
$635,763
Revenue
$466,366
Expenses
$111,445
Net income
$354,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.02$8.87$1.82$1.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$1.79$1.43$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$2.22$1.07$1.16
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.79$1.08$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$4.66$1.11$3.55
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.53$1.08$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.27$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.19$0.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.26$1.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.07$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.19$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.15$0.99$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.00$1.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.03$0.97$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.95$1.06$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits