Civic Intelligence

Comprehensive School Consulting Services Inc

990EZ • Fiscal year 2014 • EIN 26-2219741

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.WCPASTL.COM
12125 Woodcrest Executive Drive63141

(314) 275-8271

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,238

Down $2,306 (-35%) from 2013

Net Assets

Down

-$2,619

Down $4,581 (-233%) from 2013

Liabilities

Up

$6,857

Up $2,275 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$40,417

Down $8,575 (-18%) from 2013

Expenses

Down

$44,998

Down $21,503 (-32%) from 2013

Net Income

Up

-$4,581

Up $12,928 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$4,238
Liabilities$6,857
Net Assets-$2,619
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$40,417
Expenses$44,998
Net Income-$4,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$40,417
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.

Program Services

DescriptionGrantsExpenses
CSCS 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.$0$43,498
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FITZGIBBONSExecutive DirectorPT$0--
ANITA KIEHNESecretary/Treasurer-$0--
RAY HALAGERABoard Member-$0--
LYNN DUFFIELDBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-2219741
Phone
3142758271

Signing Officer

Name
Mary Fitzgibbons
Title
Officer
Phone
3142758599
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program consultants. Amount: 30,573.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 5,080. End of year amount: 3,845. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 225.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,910. End of year amount: 810. Description: loan payable. Beg. Of year amount: 1,672. End of year amount: 6,047.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03142758271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012125 WOODCREST EXECUTIVE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013530
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04238
IRS990EZ/GrossReceiptsAmt040417
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2619
IRS990EZ/OccupancyRentUtltsAndMaintAmt0895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FITZGIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA KIEHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY HALAGERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN DUFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04070
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMPREHENSIVE 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.
IRS990EZ/ProgramServiceRevenueAmt040417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CSCS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043498
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06857
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044998
IRS990EZ/TotalProgramServiceExpensesAmt043498
IRS990EZ/TotalRevenueAmt040417
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WCPASTL.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0215007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125613
IRS990ScheduleA/Total509Grp/TotalAmt0215007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM CONSULTANTS. AMOUNT: 30,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,080. END OF YEAR AMOUNT: 3,845. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,910. END OF YEAR AMOUNT: 810. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 1,672. END OF YEAR AMOUNT: 6,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FITZGIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142758599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPREHENSIVE SCHOOL CONSULTING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0262219741
ReturnHeader/Filer/PhoneNum03142758271
ReturnHeader/Filer/USAddress/AddressLine1012125 WOODCREST EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431594752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MUELLER PROST LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107733 FORSYTH BLVD SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148622070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE BAX-KURTZ
ReturnHeader/ReturnTs02014-11-13T15:51:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,238
Liabilities
$6,857
Net assets
-$2,619
Revenue
$40,417
Expenses
$44,998
Net income
-$4,581
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