Civic Intelligence

Csd Service Organization Inc.

990 • Fiscal year 2018 • EIN 27-2937652

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
404 Armour StreetDavidson, NC 28036

(704) 896-6262

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$102,030

Down $57,255 (-36%) from 2017

Net Assets

Down

$102,030

Down $57,255 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$261,293

Down $4,316 (-1.6%) from 2017

Expenses

Up

$318,548

Up $69,126 (+28%) from 2017

Net Income

Down

-$57,255

Down $73,442 (-454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$102,030
Liabilities$0
Net Assets$102,030
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$261,293
Expenses$318,548
Net Income-$57,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$271,130
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$159,285$102,030▼ $57,255
Total Assets$159,285$102,030▼ $57,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,285$102,030▼ $57,255
Total Net Assets Fund Balance$159,285$102,030▼ $57,255
Total Liabilities and Net Assets / Fund Balance$159,285$102,030▼ $57,255
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James BeamDirector/Board Chair
Brian KisselDirector
Chris HooverDirector
Diane SowersDirector
Evelyn GerdesDirector
Randall LightDirector
Rick GayDirector
Joy WarnerExecutive Director/Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$11,377
Program Service Revenue
$136,884
Investment Income
$0
Other Revenue
$113,032
All Other Contributions
$11,377
Change in Net Assets
$-57,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,548
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$68,371$948-$69,319
Other Expenses$39,376--$39,376
Total Functional Expenses$317,600$948$0$318,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,870
Fundraising Direct Expenses$9,837
Professional Fundraising Fees$0
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 11B

“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

Filer Name
CSD Service Organization Inc
EIN
27-2937652
Phone
7048966262
Address
404 Armour Street, Davidson, NC 28036

Signing Officer

Name
Joy Warner
Title
Executive Director
Phone
7048966262
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Warner
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
106 WELTON WAY, MOORESVILLE, NC 28117
Preparer
Robert W Taylor CPA
Phone
7046623146
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Theatre Expenses: Program service expenses 31431. Management and general expenses 0. Fundraising expenses 0. Total expenses 31431. Sports Program - General: Program service expenses 10025. Management and general expenses 0. Fundraising expenses 0. Total expenses 10025. Spirit Wear: Program service expenses 9788. Management and general expenses 0. Fundraising expenses 0. Total expenses 9788. Association, Conference, and League Dues: Program service expenses 9390. Management and general expenses 0. Fundraising expenses 0. Total expenses 9390. Scholarships: Program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. Other: Program service expenses 2251. Management and general expenses 0. Fundraising expenses 0. Total expenses 2251. Concessions: Program service expenses 1486. Management and general expenses 0. Fundraising expenses 0. Total expenses 1486. Operational Expenses: Program service expenses 0. Management and general expenses 948. Fundraising expenses 0. Total expenses 948.”

Raw XML Appendix379 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/ExplanationTxt3Theatre Expenses: Program service expenses 31431. Management and general expenses 0. Fundraising expenses 0. Total expenses 31431. Sports Program - General: Program service expenses 10025. Management and general expenses 0. Fundraising expenses 0. Total expenses 10025. Spirit Wear: Program service expenses 9788. Management and general expenses 0. Fundraising expenses 0. Total expenses 9788. Association, Conference, and League Dues: Program service expenses 9390. Management and general expenses 0. Fundraising expenses 0. Total expenses 9390. Scholarships: Program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. Other: Program service expenses 2251. Management and general expenses 0. Fundraising expenses 0. Total expenses 2251. Concessions: Program service expenses 1486. Management and general expenses 0. Fundraising expenses 0. Total expenses 1486. Operational Expenses: Program service expenses 0. Management and general expenses 948. Fundraising expenses 0. Total expenses 948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Amount Given
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Community 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/TotalAssetsBOYAmt0159285
IRS990/TotalAssetsEOYAmt0102030
IRS990/TotalAssetsGrp/BOYAmt0159285
IRS990/TotalAssetsGrp/EOYAmt0102030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317600
IRS990/TotalProgramServiceRevenueAmt0136884
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 Armour Street
IRS990/USAddress/CityNm0Davidson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07048966262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSD Service Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0CSDS
ReturnHeader/Filer/EIN0272937652
ReturnHeader/Filer/PhoneNum07048966262
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 Armour Street
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C511D7D7579B682110178C91BC4B237A7A01607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C511D7D7579B682110178C91BC4B237A7A01607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.199.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WELTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046623146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Taylor CPA
ReturnHeader/ReturnTs02018-11-14T08:19:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,030
Liabilities
$0
Net assets
$102,030
Revenue
$261,293
Expenses
$318,548
Net income
-$57,255
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
2018Detailed filing. Detailed filing data is available for this year.$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