Civic Intelligence

Comprehensive School Consulting Services Inc

990EZ • Fiscal year 2013 • EIN 26-2219741

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.WCPASTL.COM
12125 Woodcrest Executive Drive63141
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$6,544

No earlier filing loaded for comparison.

Net Assets

$1,962

No earlier filing loaded for comparison.

Liabilities

$4,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

$48,992

No earlier filing loaded for comparison.

Expenses

$66,501

No earlier filing loaded for comparison.

Net Income

-$17,509

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.

$10K$5.0K$0-$5.0K-$10KAssets 2013: $6,544Liabilities 2013: $4,582Net Assets 2013: $1,9622013Assets 2014: $4,238Liabilities 2014: $6,857Net Assets 2014: -$2,6192014Assets 2015: $711Liabilities 2015: $9,317Net Assets 2015: -$8,6062015

Highlighted filing

2013

Assets$6,544
Liabilities$4,582
Net Assets$1,962
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $48,992Expenses 2013: $66,501Net Income 2013: -$17,5092013Revenue 2014: $40,417Expenses 2014: $44,998Net Income 2014: -$4,5812014Revenue 2015: $21,120Expenses 2015: $27,107Net Income 2015: -$5,9872015

Highlighted filing

2013

Revenue$48,992
Expenses$66,501
Net Income-$17,509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Comprehensive school consulting services (cscs) was developed to address the needsof the total school environment (students, parents, teachers, and administrators) in dealing with societal familial issues impact on classrooms.

Filing and Contact Details

Filer

EIN
26-2219741
Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY FITZGIBBONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA KIEHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY HALAGERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN DUFFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/EOY05080
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037125
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMPREHENSIVE SCHOOL CONSULTING SERVICES (CSCS) WAS DEVELOPED TO ADDRESS THE NEEDSOF THE TOTAL SCHOOL ENVIRONMENT (STUDENTS, PARENTS, TEACHERS, AND ADMINISTRATORS) IN DEALING WITH SOCETAL FAMILIAL ISSUES IMPACT ON CLASSROOMS.
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CSCS PROVIDES AUXILIARY SERVICES BY TRAINED PERSONNEL SEASONED IN SCHOOL ISSUES AND THE DELIVERY OF CONCRETE SOLUTIONS. THESE SERVICES INCLUDE A VARIETY OF SERVICES, FROM ON-SITE SCHOOL COUNSELING TO ONE-TIME PRESENTATIONS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.WCPASTL.COM/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE DETERMINATION LETTER AND FORM 1023 REPORT THE ORANIZATION AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(IV). HOWEVER, THE ORGANIZATION DOES NOT RECEIVE ANY SUPPORT FROM THE GENERAL PUBLIC, AND IS COMPLETELY SUPPORTED BY PROGRAM SERVICE REVENUE. THE ORGANIZATION IS REPORTING ON THIS SCHEDULE A AS AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS - SUBJECT TO CERTAIN EXCEPTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME (LESS SECTION 511 TAX) FROM BUSINESSES ACQUIRED BY THE ORGANIZATION AFTER JUNE 30, 1975.
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125613
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0174590
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015
IRS990ScheduleA/OtherIncome509/Total015
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 15.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 583. DESCRIPTION: PROGRAM CONSULTANTS. AMOUNT: 35,532. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 37,125.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,730. END OF YEAR AMOUNT: 5,080.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,910. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,672.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262219741
ReturnHeader/Filer/Name/BusinessNameLine10COMPREHENSIVE SCHOOL CONSULTING SERVICES INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone03142758271
ReturnHeader/Filer/USAddress/AddressLine1012125 WOODCREST EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/City0ST LOUIS
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ReturnHeader/Filer/USAddress/ZIPCode063141
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MARY FITZGIBBONS
ReturnHeader/Officer/Phone03142758599
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0431594752
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107733 FORSYTH BLVD SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063105
ReturnHeader/Preparer/Name0JEANETTE BAX-KURTZ
ReturnHeader/Preparer/Phone03148622070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T15:56:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,544
Liabilities
$4,582
Net assets
$1,962
Revenue
$48,992
Expenses
$66,501
Net income
-$17,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.71$9.32$8.61$21.1$27.1$5.99
2014Detailed filing. Detailed filing data is available for this year.$4.24$6.86$2.62$40.4$45.0$4.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$4.58$1.96$49.0$66.5$17.5