Civic Intelligence

Csd Service Organization Inc.

990 • Fiscal year 2012 • EIN 27-2937652

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
565 Griffith Street28036
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$86,721

No earlier filing loaded for comparison.

Net Assets

$85,167

No earlier filing loaded for comparison.

Liabilities

$1,554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$319,053

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2012

Assets$86,721
Liabilities$1,554
Net Assets$85,167
Open 2012 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

2012

Revenue-
Expenses$319,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$391,361
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.

Filing and Contact Details

Filer

EIN
27-2937652
Raw XML Appendix395 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/GeneralExplanation/Explanation0THE FORM 990 IS DISTRIBUTED TO THE BOARD AND REVIEWED WITH THE BOARD AT ITS MONTHLY MEETING PRECEDING THE DATE OF SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ENGAGES IN ONGOING MONITORING TO ENSURE NO CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE PRIMARY OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONCESSIONS: PROGRAM SERVICE EXPENSES 7,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,813. ACTIVITY FEES : PROGRAM SERVICE EXPENSES 7,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,737. OTHER : PROGRAM SERVICE EXPENSES 6,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,839. YEARBOOK : PROGRAM SERVICE EXPENSES 4,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,971. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 2,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,341. OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443. SPORTS PROGRAM - GENERAL: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,202. RETURNED CHECKS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89.
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ReturnHeader/Filer/Phone07048966262
ReturnHeader/Filer/USAddress/AddressLine10565 GRIFFITH STREET
ReturnHeader/Filer/USAddress/City0DAVIDSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0JOY WARNER
ReturnHeader/Officer/Phone07048966262
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0561220683
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTER & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 WELTON WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOORESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028117
ReturnHeader/Preparer/Name0DONNA S TAYLOR CPA
ReturnHeader/Preparer/Phone07046623146
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T12:12:53-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,721
Liabilities
$1,554
Net assets
$85,167
Revenue
-
Expenses
$319,053
Net income
-
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