Civic Intelligence

Csd Service Organization Inc.

990 • Fiscal year 2014 • EIN 27-2937652

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
565 Griffith Street28036

(704) 896-6262

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$87,868

Down $26,227 (-23%) from 2013

Net Assets

Down

$87,868

Down $24,673 (-22%) from 2013

Liabilities

Down

$0

Down $1,554 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

$317,492

No earlier filing loaded for comparison.

Expenses

Up

$343,718

Up $38,971 (+13%) from 2013

Net Income

-$26,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2012: $86,721Liabilities 2012: $1,554Net Assets 2012: $85,1672012Assets 2013: $114,095Liabilities 2013: $1,554Net Assets 2013: $112,5412013Assets 2014: $87,868Liabilities 2014: $0Net Assets 2014: $87,8682014Assets 2015: $108,735Liabilities 2015: $0Net Assets 2015: $108,7352015Assets 2016: $143,098Liabilities 2016: $0Net Assets 2016: $143,0982016Assets 2017: $159,285Liabilities 2017: $0Net Assets 2017: $159,2852017Assets 2018: $102,030Liabilities 2018: $0Net Assets 2018: $102,0302018Assets 2019: $121,503Liabilities 2019: $0Net Assets 2019: $121,5032019Assets 2020: $146,332Liabilities 2020: $0Net Assets 2020: $146,3322020Assets 2021: $128,774Liabilities 2021: $0Net Assets 2021: $128,7742021Assets 2022: $184,548Liabilities 2022: $0Net Assets 2022: $184,5482022Assets 2023: $125,397Liabilities 2023: $0Net Assets 2023: $125,3972023Assets 2024: $115,873Liabilities 2024: $0Net Assets 2024: $115,8732024

Highlighted filing

2014

Assets$87,868
Liabilities$0
Net Assets$87,868
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $319,0532012Expenses 2013: $304,7472013Revenue 2014: $317,492Expenses 2014: $343,718Net Income 2014: -$26,2262014Revenue 2015: $390,864Expenses 2015: $369,997Net Income 2015: $20,8672015Revenue 2016: $315,739Expenses 2016: $281,376Net Income 2016: $34,3632016Revenue 2017: $265,609Expenses 2017: $249,422Net Income 2017: $16,1872017Revenue 2018: $261,293Expenses 2018: $318,548Net Income 2018: -$57,2552018Revenue 2019: $428,954Expenses 2019: $409,481Net Income 2019: $19,4732019Revenue 2020: $357,268Expenses 2020: $332,439Net Income 2020: $24,8292020Revenue 2021: $193,075Expenses 2021: $210,633Net Income 2021: -$17,5582021Revenue 2022: $328,806Expenses 2022: $273,032Net Income 2022: $55,7742022Revenue 2023: $295,378Expenses 2023: $354,529Net Income 2023: -$59,1512023Revenue 2024: $355,897Expenses 2024: $365,421Net Income 2024: -$9,5242024

Highlighted filing

2014

Revenue$317,492
Expenses$343,718
Net Income-$26,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$327,707
Mission and Program Overview

Mission

To support Community School of Davidson, Inc., a 501(C)(3) organization that operates a North Carolina charter school. CSD Service Organization, Inc. manages the student activity and sports booster functions of the charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,095$87,868▼ $26,227
Total Assets$114,095$87,868▼ $26,227
Liabilities
Accounts Payable and Accrued Expenses$1,554--
Total Liabilities$1,554$0▼ $1,554
Net Assets / Fund Balance
Unrestricted Net Assets$112,541$87,868▼ $24,673
Total Net Assets Fund Balance$112,541$87,868▼ $24,673
Total Liabilities and Net Assets / Fund Balance$114,095$87,868▼ $26,227
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James BeamDirector/board Chair
Randall LightDirector/vice Chair
Brian KisselDirector
Dr Robert HanesDirector
Evelyn GerdesDirector
Rick GayDirector
Chris HooverDirector/assistant Secretary
Diane SowersDirector/secretary
Joy WarnerExecutive Director/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$15,229
Program Service Revenue
$149,949
Investment Income
$0
Other Revenue
$152,314
All Other Contributions
$15,229
Change in Net Assets
$-26,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,191$3,840-$51,031
Other Expenses$37,497--$37,497
Total Functional Expenses$339,878$3,840$0$343,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,654
Fundraising Direct Expenses$10,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,611$14,611-$14,611
Total Events$45,654$45,654$10,215$35,439
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
Yes
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, Part VI, Section B, Line 11

“The form 990 is distributed to the board and reviewed with the board at its monthly meeting preceding the date of submission.”

Form 990, Part VI, Section B, Line 12C

“The board engages in ongoing monitoring to ensure no conflicts of interest arise.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available at the primary office of the organization upon request.”

Filing and Contact Details

Filer

EIN
27-2937652
Phone
7048966262

Signing Officer

Name
Joy Warner
Title
Executive Director
Phone
7048966262
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Warner
Formed
2010
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Preparer
Robert W Taylor CPA
Phone
7046623146
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Concessions: program service expenses 9,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,426. Association, conference, and league dues: program service expenses 8,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,983. Sports program - general: program service expenses 8,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,977. Spirit wear: program service expenses 6,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,676. Other: program service expenses 5,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,732. Yearbooks expense: program service expenses 4,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,397. Operational expenses: program service expenses 0. Management and general expenses 3,840. Fundraising expenses 0. Total expenses 3,840. Scholarships: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD AND REVIEWED WITH THE BOARD AT ITS MONTHLY MEETING PRECEDING THE DATE OF SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENGAGES IN ONGOING MONITORING TO ENSURE NO CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE PRIMARY OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS: PROGRAM SERVICE EXPENSES 9,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,426. ASSOCIATION, CONFERENCE, AND LEAGUE DUES: PROGRAM SERVICE EXPENSES 8,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,983. SPORTS PROGRAM - GENERAL: PROGRAM SERVICE EXPENSES 8,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,977. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 6,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,676. OTHER: PROGRAM SERVICE EXPENSES 5,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,732. YEARBOOKS EXPENSE: PROGRAM SERVICE EXPENSES 4,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,397. OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,840. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY SCHOOL OF DAVIDSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562249691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10565 GRIFFITH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAVIDSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT GIVEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COMMUNITY SCHOOL OF DAVIDSON
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114095
IRS990/TotalAssetsEOYAmt087868
IRS990/TotalAssetsGrp/BOYAmt0114095
IRS990/TotalAssetsGrp/EOYAmt087868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01554
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01554
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339878
IRS990/TotalProgramServiceRevenueAmt0149949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10565 GRIFFITH STREET
IRS990/USAddress/City0DAVIDSON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028036
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048966262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CSD SERVICE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSDS
ReturnHeader/Filer/EIN0272937652
ReturnHeader/Filer/PhoneNum07048966262
ReturnHeader/Filer/USAddress/AddressLine10565 GRIFFITH STREET
ReturnHeader/Filer/USAddress/City0DAVIDSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 WELTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046623146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W TAYLOR CPA
ReturnHeader/ReturnTs02014-12-12T07:48:01-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,868
Liabilities
$0
Net assets
$87,868
Revenue
$317,492
Expenses
$343,718
Net income
-$26,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.56$3.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.95$3.55$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$3.29$2.73$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.93$2.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$3.57$3.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.29$4.09$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.61$3.19$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$2.66$2.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.16$2.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.91$3.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.17$3.44$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.13$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$3.19