Civic Intelligence

Community Services Project Inc.

990 • Fiscal year 2022 • EIN 30-0024413

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization Profilewww.communityservicesproject.org
1106 Penile RoadLouisville, KY 40272

(502) 368-4886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,704,218

Down $605,103 (-18%) from 2021

Net Assets

Up

$2,449,140

Up $348,755 (+17%) from 2021

Liabilities

Down

$255,078

Down $953,858 (-79%) from 2021

Revenue And Expenses

Revenue

Up

$8,143,872

Up $1,121,889 (+16%) from 2021

Expenses

Up

$7,676,501

Up $917,814 (+14%) from 2021

Net Income

Up

$467,371

Up $204,075 (+78%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $917,861Liabilities 2015: $138,565Net Assets 2015: $779,2962015Assets 2016: $1,413,008Liabilities 2016: $328,898Net Assets 2016: $1,084,1102016Assets 2017: $1,578,435Liabilities 2017: $279,713Net Assets 2017: $1,298,7222017Assets 2018: $1,825,600Liabilities 2018: $363,270Net Assets 2018: $1,462,3302018Assets 2019: $2,093,810Liabilities 2019: $346,212Net Assets 2019: $1,747,5982019Assets 2020: $2,181,346Liabilities 2020: $239,663Net Assets 2020: $1,941,6832020Assets 2021: $3,309,321Liabilities 2021: $1,208,936Net Assets 2021: $2,100,3852021Assets 2022: $2,885,881Liabilities 2022: $232,233Net Assets 2022: $2,653,6482022Assets 2022: $2,704,218Liabilities 2022: $255,078Net Assets 2022: $2,449,1402022Assets 2023: $3,164,002Liabilities 2023: $211,442Net Assets 2023: $2,952,5602023Assets 2024: $3,652,766Liabilities 2024: $325,284Net Assets 2024: $3,327,4822024

Highlighted filing

2022

Assets$2,704,218
Liabilities$255,078
Net Assets$2,449,140
Open 2022 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,658,326Expenses 2015: $2,720,035Net Income 2015: -$61,7092015Revenue 2016: $5,635,525Expenses 2016: $5,343,879Net Income 2016: $291,6462016Revenue 2017: $5,075,120Expenses 2017: $4,886,572Net Income 2017: $188,5482017Revenue 2018: $6,603,369Expenses 2018: $6,470,377Net Income 2018: $132,9922018Revenue 2019: $6,712,258Expenses 2019: $6,466,803Net Income 2019: $245,4552019Revenue 2020: $6,501,980Expenses 2020: $6,339,208Net Income 2020: $162,7722020Revenue 2021: $7,021,983Expenses 2021: $6,758,687Net Income 2021: $263,2962021Revenue 2022: $3,407,139Expenses 2022: $3,242,774Net Income 2022: $164,3652022Revenue 2022: $8,143,872Expenses 2022: $7,676,501Net Income 2022: $467,3712022Revenue 2023: $6,346,528Expenses 2023: $6,111,063Net Income 2023: $235,4652023Revenue 2024: $6,200,915Expenses 2024: $5,883,559Net Income 2024: $317,3562024

Highlighted filing

2022

Revenue$8,143,872
Expenses$7,676,501
Net Income$467,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$8,143,872
Mission and Program Overview

Mission

To work with individuals to find and maintain jobs within the community. We strive to help a diverse group of people (including persons with disabilities, veterans, and Youth in Transition) find jobs of their choosing. Jobs are targeted to an individual's abilities, health status, and goals. We provide programs and services to help everyone enhance their strengths and overcome their weaknesses. This creates a clear path to increased self-confidence and self-sufficiency!

Provide employment opportunities for persons with disabilities through contractual arrangements for rest area maintenance in the commonwealth of kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$806,321$904,267▲ $97,946
Accounts Receivable$573,315$796,755▲ $223,440
Cash and Non-Interest-Bearing Accounts$1,649,130$705,881▼ $943,249
Inventories for Sale or Use$146,146$146,604▲ $458
Other Notes and Loans Receivable, Net$67,439$87,894▲ $20,455
Prepaid Expenses and Deferred Charges$44,247$40,094▼ $4,153
Land, Buildings, and Equipment, Net$22,723$22,723→ $0
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,309,321$2,704,218▼ $605,103
Liabilities
Unsecured Notes Loans Payable$900,595$0▼ $900,595
Accounts Payable and Accrued Expenses$308,341$255,078▼ $53,263
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,208,936$255,078▼ $953,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,385$2,449,140▲ $348,755
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,100,385$2,449,140▲ $348,755
Total Liabilities and Net Assets / Fund Balance$3,309,321$2,704,218▼ $605,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,723$79,308$102,031
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$904,267--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon LovejoyDirector of OperationsFT$124,128$124,128
Patricia RobertsCEOFT$60,880$60,880
Kristy ColemanCFOFT$60,800$60,800

Board Members and Trustees

NameTitle
Rada HalasehBoard Chairperson
Amanda LuckettBoard Member
Cassandra BoesBoard Member
Eddie CollinsBoard Member
Leanna NietersBoard Member
MARY O'BRYANBoard Member
Martha FaheyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
TK Management GroupManagement services1106 Penile Road, Louisville, KY 40272$768,356
Revenue and Support

Revenue Composition

Contributions and Grants
$906,746
Program Service Revenue
$7,220,363
Investment Income
$16,763
Other Revenue
$0
All Other Contributions
$6,151
Change in Net Assets
$467,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,839,322
Other Expenses$1,837,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,022,319$199,427$0$5,221,746
Fees for Services Management$0$850,685$0$850,685
Office Expenses$470,679$25,679$0$496,358
Payroll Taxes$383,290$22,910$0$406,200
Current Officers, Directors, Trustees, and Key Employees$0$121,760$0$121,760
Insurance$108,468$11,083$0$119,551
Other Employee Benefits$79,968$9,648$0$89,616
Fees for Services Accounting$0$66,503$0$66,503
Travel$24,005$6,527$0$30,532
Occupancy$0$28,107$0$28,107
All Other Expenses$1,015$23,534$0$24,549
Fees for Services Legal$0$20,244$0$20,244
Other Expenses$8,626$9,152$0$17,778
Advertising$16,045$0$0$16,045
Fees for Services Other$396$14,834$0$15,230
Conferences and Meetings$4,982$5,462$0$10,444
Total Functional Expenses$6,258,646$1,417,855$0$7,676,501
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by CEO & CFOManagement FeeNo$850,685
Mary O'BryanBoard MemberRent for the use of office spaceNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rada Halaseh and Eddie Collins are married. They are both board members.”

Form 990, Part VI, Section B, Line 11B

“990 is given to Chair of the Board and the Board of Directors for review and then is signed.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors for CSP, Inc. directly oversee the compensation percentage rate for the officers of TK Management Group.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Project Inc
EIN
30-0024413
Phone
5023684886
Address
1106 Penile Road, Louisville, KY 40272

Signing Officer

Name
Kristy Coleman
Title
CFO
Phone
5023684886
Signed
2023-05-04

Organization Details

Principal Officer
Kristy Coleman
Formed
2002
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
743
Volunteers
8
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0146146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0146604
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016763
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0806321
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0904267
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022723
IRS990/LandBldgEquipCostOrOtherBssAmt0102031
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To work with individuals to find and maintain jobs within the community. We strive to help a diverse group of people (including persons with disabilities, veterans, and Youth in Transition) find jobs of their choosing. Jobs are targeted to an individual's abilities, health status, and goals. We provide programs and services to help everyone enhance their strengths and overcome their weaknesses. This creates a clear path to increased self-confidence and self-sufficiency!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02100385
IRS990/NetAssetsOrFundBalancesEOYAmt02449140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02100385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02449140
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028107
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt028107
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470679
IRS990/OfficeExpensesGrp/TotalAmt0496358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089616
IRS990/OtherExpensesGrp/Desc0Bid Fees
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Background Checks
IRS990/OtherExpensesGrp/Desc3Equipment Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39152
IRS990/OtherExpensesGrp/ProgramServicesAmt067086
IRS990/OtherExpensesGrp/ProgramServicesAmt150861
IRS990/OtherExpensesGrp/ProgramServicesAmt220906
IRS990/OtherExpensesGrp/ProgramServicesAmt38626
IRS990/OtherExpensesGrp/TotalAmt067086
IRS990/OtherExpensesGrp/TotalAmt153161
IRS990/OtherExpensesGrp/TotalAmt220906
IRS990/OtherExpensesGrp/TotalAmt317778
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05022319
IRS990/OtherSalariesAndWagesGrp/TotalAmt05221746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087894
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383290
IRS990/PayrollTaxesGrp/TotalAmt0406200
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040094
IRS990/PrincipalOfficerNm0Kristy Coleman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266901
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01634120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06743539
IRS990/PYRevenuesLessExpensesAmt0263296
IRS990/PYSalariesCompEmpBnftPaidAmt05124567
IRS990/PYTotalExpensesAmt06758687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07021983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0467371
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07201331
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,704,218
Liabilities
$255,078
Net assets
$2,449,140
Revenue
$8,143,872
Expenses
$7,676,501
Net income
$467,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.33$6.20$5.88$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.21$2.95$6.35$6.11$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.23$2.65$3.41$3.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.26$2.45$8.14$7.68$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.21$2.10$7.02$6.76$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.24$1.94$6.50$6.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.35$1.75$6.71$6.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.36$1.46$6.60$6.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.28$1.30$5.08$4.89$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.08$5.64$5.34$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$2.66$2.72$0.06