Civic Intelligence

Community Specialized Services Inc.

990 • Fiscal year 2024 • EIN 27-0095322

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 09, 2026

Organization ProfileCOMMUNITYSPECIALIZEDSERVICES.ORG

View Organization Page

PO Box 1298Concord, NC 28026

(704) 795-7600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,347,224

Up $828,490 (+33%) from 2023

Net Assets

Up

$3,138,515

Up $715,020 (+30%) from 2023

Liabilities

Up

$208,709

Up $113,470 (+119%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$2,912,527

Up $374,245 (+15%) from 2023

Expenses

Up

$2,193,578

Up $270,691 (+14%) from 2023

Net Income

Up

$718,949

Up $103,554 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,439,090Liabilities 2011: $54,603Net Assets 2011: $1,384,4872011Assets 2012: $1,375,640Liabilities 2012: $79,904Net Assets 2012: $1,295,7362012Assets 2013: $1,104,052Liabilities 2013: $68,442Net Assets 2013: $1,035,6102013Assets 2014: $980,662Liabilities 2014: $65,606Net Assets 2014: $915,0562014Assets 2015: $1,085,724Liabilities 2015: $76,783Net Assets 2015: $1,008,9412015Assets 2016: $1,213,504Liabilities 2016: $78,337Net Assets 2016: $1,135,1672016Assets 2017: $1,302,567Liabilities 2017: $63,886Net Assets 2017: $1,238,6812017Assets 2018: $1,316,738Liabilities 2018: $69,645Net Assets 2018: $1,247,0932018Assets 2019: $1,346,519Liabilities 2019: $70,642Net Assets 2019: $1,275,8772019Assets 2020: $1,416,589Liabilities 2020: $68,838Net Assets 2020: $1,347,7512020Assets 2021: $1,620,316Liabilities 2021: $81,673Net Assets 2021: $1,538,6432021Assets 2022: $1,903,268Liabilities 2022: $95,168Net Assets 2022: $1,808,1002022Assets 2023: $2,518,734Liabilities 2023: $95,239Net Assets 2023: $2,423,4952023Assets 2024: $3,347,224Liabilities 2024: $208,709Net Assets 2024: $3,138,5152024

Highlighted filing

2024

Assets$3,347,224
Liabilities$208,709
Net Assets$3,138,515
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,546,8532011Expenses 2012: $1,555,2822012Expenses 2013: $1,500,1292013Revenue 2014: $1,238,109Expenses 2014: $1,358,663Net Income 2014: -$120,5542014Revenue 2015: $1,583,193Expenses 2015: $1,489,308Net Income 2015: $93,8852015Revenue 2016: $1,684,761Expenses 2016: $1,558,535Net Income 2016: $126,2262016Revenue 2017: $1,613,639Expenses 2017: $1,510,125Net Income 2017: $103,5142017Revenue 2018: $1,437,102Expenses 2018: $1,428,690Net Income 2018: $8,4122018Revenue 2019: $1,421,404Expenses 2019: $1,392,620Net Income 2019: $28,7842019Revenue 2020: $1,435,921Expenses 2020: $1,364,047Net Income 2020: $71,8742020Revenue 2021: $1,647,779Expenses 2021: $1,456,887Net Income 2021: $190,8922021Revenue 2022: $1,926,565Expenses 2022: $1,657,108Net Income 2022: $269,4572022Revenue 2023: $2,538,282Expenses 2023: $1,922,887Net Income 2023: $615,3952023Revenue 2024: $2,912,527Expenses 2024: $2,193,578Net Income 2024: $718,9492024

Highlighted filing

2024

Revenue$2,912,527
Expenses$2,193,578
Net Income$718,949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 9, 2026
Return Version
2023v6.0
Gross Receipts
$2,912,527
Mission and Program Overview

Mission

Empowering individuals and families to improve their quality of life and to promote community cooperation and support in responding to family needs through providing the best quality services to children

SEE SCHEDULEO

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,949$2,983,923▲ $2,351,974
Savings and Temporary Cash Investments$1,779,273--
Accounts Receivable$83,278$232,758▲ $149,480
Prepaid Expenses and Deferred Charges$14,340$16,352▲ $2,012
Land, Buildings, and Equipment, Net$9,894$5,564▼ $4,330
Total Assets$2,518,734$3,347,224▲ $828,490
Other Assets Total-$108,627-
Liabilities
Accounts Payable and Accrued Expenses$95,239$112,457▲ $17,218
Other Liabilities-$96,252-
Total Liabilities$95,239$208,709▲ $113,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,423,495$3,138,515▲ $715,020
Total Net Assets Fund Balance$2,423,495$3,138,515▲ $715,020
Total Liabilities and Net Assets / Fund Balance$2,518,734$3,347,224▲ $828,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,564$64,349$69,913
Other Land Buildings-$17,533$17,533
Other Assets Org$108,627--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy DoileyPresident
Gary WatersMember
Michelle LangfordMember
Nicole PerryMember
Sidney Sessions JrMember
Willie WalkerVice Presidemt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,912,484
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$718,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,912,484
Total Revenue per Audited Statements
$2,912,484
Total Revenue per Form 990
$2,912,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,738
Salaries, Compensation, and Employee Benefits$630,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,422,468$2,174-$1,422,468
Other Salaries and Wages$350,116$150,050-$500,166
Other Employee Benefits$91,472$39,202-$130,674
Travel$22,357$5,589-$27,946
All Other Expenses$24,816$2,470-$27,286
Occupancy$21,018$5,255-$26,273
Office Expenses$10,065$2,515-$12,580
Insurance$7,460$1,865-$9,325
Fees for Services Accounting$7,280$1,820-$9,100
Conferences and Meetings$4,317$1,079-$5,396
Depreciation Depletion$2,226$557-$2,783
Advertising$200$50-$250
Total Functional Expenses$1,980,952$212,626$0$2,193,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,578
Total Expenses per Audited Statements$2,193,578
Total Expenses per Form 990$2,193,578
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$96,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 11B

“The form 990 is presented to the board members for review and”

Part VI Line 11B

“APPROVAL”

Part VI Line 19

“Documents are available upon request”

Part VI, Line 15A

“Compensation process for top official compensation for the”

Part VI, Line 15A

“Executive director and key management positions are”

Part VI, Line 15A

“Discussed during the budget development process each year”

Part VI, Line 15A

“The compensation ranges for these positions are developed”

Part VI, Line 15A

“From comparability data available for the type of organization”

Part VI, Line 15A

“And geographical area. This information is documented in the”

Part VI, Line 15A

“Budget development process and discussed and agreed upon by”

Part VI, Line 15A

“THE BOARD OF DIRECTORS.”

Part VI, Line 15B

“Compensation process for officers compensation process for other”

Part VI, Line 15B

“Key employees is the same process as noted above”

Part VI, Line 19

“Governing documents disclosure explanation the governing”

Part VI, Line 19

“Documents, financial statements, and form 990 are kept on”

Part VI, Line 19

“File at the organization's adminstrative office and are made”

Part VI, Line 19

“Available upon request to the public”

Filing and Contact Details

Filer

Filer Name
Community Specialized Services Inc
EIN
27-0095322
In Care Of
% WENDY RICE
Phone
7047957600
Address
PO BOX 1298, Concord, NC 28026

Signing Officer

Name
Wendy Rice
Title
Executive Director
Phone
7047957600
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rice
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part 111, Line 1

“Empowering individuals and families to improve their quality”

Part 111, Line 1

“Of life and to promote community cooperation and support in”

Part 111, Line 1

“Responding to family needs through providing the best quality”

Part 111, Line 1

“Services to children and adolescents.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPOWERING INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF LIFE AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPONDING TO FAMILY NEEDS THROUGH PROVIDING THE BEST QUALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICES TO CHILDREN AND ADOLESCENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPENSATION PROCESS FOR OFFICERS COMPENSATION PROCESS FOR OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE KEPT ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FILE AT THE ORGANIZATION'S ADMINSTRATIVE OFFICE AND ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AVAILABLE UPON REQUEST TO THE PUBLIC
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,347,224
Liabilities
$208,709
Net assets
$3,138,515
Revenue
$2,912,527
Expenses
$2,193,578
Net income
$718,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.21$3.14$2.91$2.19$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.54$1.92$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.81$1.93$1.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$1.65$1.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.44$1.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.42$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$1.44$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.61$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$1.68$1.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.58$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.92$1.24$1.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.04$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.38$1.55