Civic Intelligence

Christian Service Brigade Inc

990 • Fiscal year 2018 • EIN 36-2472249

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

PO Box 1010Hamburg, NY 14075

(716) 526-0026

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$59,708

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$117,867

Down $20,267 (-15%) from 2017

Net Assets

Down

$17,896

Down $13,325 (-43%) from 2017

Liabilities

Down

$99,971

Down $6,942 (-6.5%) from 2017

Revenue

Down

$726,192

Down $16,724 (-2.3%) from 2017

Expenses

Down

$737,797

Down $2,503 (-0.3%) from 2017

Net Income

Down

-$11,605

Down $14,221 (-544%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $125,276Liabilities 2013: $80,795Net Assets 2013: $44,4812013Assets 2014: $111,044Liabilities 2014: $79,633Net Assets 2014: $31,4112014Assets 2015: $111,279Liabilities 2015: $92,626Net Assets 2015: $18,6532015Assets 2016: $139,004Liabilities 2016: $111,778Net Assets 2016: $27,2262016Assets 2017: $138,134Liabilities 2017: $106,913Net Assets 2017: $31,2212017Assets 2018: $117,867Liabilities 2018: $99,971Net Assets 2018: $17,8962018Assets 2019: $154,143Liabilities 2019: $107,138Net Assets 2019: $47,0052019Assets 2020: $253,405Liabilities 2020: $205,306Net Assets 2020: $48,0992020Assets 2021: $332,315Liabilities 2021: $101,159Net Assets 2021: $231,1562021Assets 2022: $309,386Liabilities 2022: $96,010Net Assets 2022: $213,3762022Assets 2023: $370,965Liabilities 2023: $87,134Net Assets 2023: $283,8312023Assets 2024: $293,449Liabilities 2024: $71,840Net Assets 2024: $221,6092024Assets 2025: $212,012Liabilities 2025: $67,932Net Assets 2025: $144,0802025

Highlighted filing

2018

Assets$117,867
Liabilities$99,971
Net Assets$17,896

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $782,5562013Revenue 2014: $707,060Expenses 2014: $734,351Net Income 2014: -$27,2912014Revenue 2015: $717,564Expenses 2015: $733,258Net Income 2015: -$15,6942015Revenue 2016: $725,880Expenses 2016: $718,418Net Income 2016: $7,4622016Revenue 2017: $742,916Expenses 2017: $740,300Net Income 2017: $2,6162017Revenue 2018: $726,192Expenses 2018: $737,797Net Income 2018: -$11,6052018Revenue 2019: $794,249Expenses 2019: $762,040Net Income 2019: $32,2092019Revenue 2020: $755,726Expenses 2020: $748,230Net Income 2020: $7,4962020Revenue 2021: $923,344Expenses 2021: $742,921Net Income 2021: $180,4232021Revenue 2022: $721,439Expenses 2022: $730,634Net Income 2022: -$9,1952022Revenue 2023: $854,696Expenses 2023: $796,321Net Income 2023: $58,3752023Revenue 2024: $689,474Expenses 2024: $740,799Net Income 2024: -$51,3252024Revenue 2025: $681,039Expenses 2025: $761,516Net Income 2025: -$80,4772025

Highlighted filing

2018

Revenue$726,192
Expenses$737,797
Net Income-$11,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$784,709
Mission and Program Overview

Mission

Dedicated to engaging, encouraging and equipping godly men to raise up godly young men to lead and serve in family, church and community.

Training men to disciple boys for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$72,950$67,056▼ $5,894
Cash and Non-Interest-Bearing Accounts$49,424$35,555▼ $13,869
Land, Buildings, and Equipment, Net$12,181$12,841▲ $660
Prepaid Expenses and Deferred Charges$3,232$1,242▼ $1,990
Accounts Receivable$347$1,173▲ $826
Total Assets$138,134$117,867▼ $20,267
Liabilities
Accounts Payable and Accrued Expenses$70,188$63,627▼ $6,561
Other Liabilities$36,725$36,344▼ $381
Total Liabilities$106,913$99,971▼ $6,942
Net Assets / Fund Balance
Unrestricted Net Assets$31,221$17,896▼ $13,325
Total Net Assets Fund Balance$31,221$17,896▼ $13,325
Total Liabilities and Net Assets / Fund Balance$138,134$117,867▼ $20,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,841$26,301$39,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HaimaPresident/regional DirectoFT$57,917$1,791$59,708

Board Members and Trustees

NameTitle
Matt BubarChairman
Art MaitlandDirector
Arthur HopkinsDirector
Brian DawsonDirector
Terry Van SomerenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$574,594
Program Service Revenue
$99,842
Investment Income
$0
Other Revenue
$51,756
All Other Contributions
$574,594
Change in Net Assets
$-11,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,517
Total Revenue per Audited Statements
$796,709
Total Revenue per Form 990
$726,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,934
Other Expenses$176,863
Total Fundraising Expense$74,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,397$3,325$48,614$435,336
Current Officers, Directors, Trustees, and Key Employees$11,583$46,334-$57,917
Travel$39,832$3,215$2,179$45,226
Other Employee Benefits$27,806$3,495$3,422$34,723
Payroll Taxes$24,598$3,093$3,028$30,719
Fees for Services Other$19,588$3,862$2,218$25,668
Conferences and Meetings$20,603$784$1,561$22,948
All Other Expenses$10,677$1,630$4,416$16,723
Office Expenses$8,028$674$740$9,442
Other Expenses$6,197$687$870$7,754
Advertising$6,961$231$448$7,640
Depreciation Depletion$3,046$412$980$4,438
Insurance$2,866$388$923$4,177
Pension Plan Contributions$1,793$225$221$2,239
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$592,106$71,506$74,185$737,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,314
Expenses per Audited Statements$737,797
Total Expenses per Form 990$737,797
Expenses Not Reported on Form 990$70,517
Expenses Not Reported on Financial Statements$0
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
Annuities Payable$36,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 made available to the entire board for review and approval prior filing. Approval of the filing is documented in board minutes.

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

The organization has its board members annually sign conflict of interest attestations providing sufficent information about his or her personal interests/relationships so the organization can 1) determine if any potential or actual conflicts exist and 2) monitor assignments to avoid placing the board member in a position where there is any appearence potential or actual, of a conflict of interest or objectivity. The completed statements are reviewed at the organization's annual meeting and maintained in the organization's records.

Form 990, Part VI, Section B, Line 15A

On an annual basis, the executive committee of the csb board of directors performs a review of the compensation of the organizations president. The organization consults with the evangelical council on financial accountability (ecfa), which compiles relevant comparable compensation data on behalf of member organizations.

Form 990, Part VI, Section C, Line 19

Copies of the organizational documents are mailed promptly upon request.

Filing and Contact Details

Filer

Filer Name
Christian Service Brigade Inc
EIN
36-2472249
Phone
7165260026
Address
PO BOX 1010, HAMBURG, NY 14075

Signing Officer

Name
Scott Haima
Title
President
Phone
7165260026
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Haima
Formed
1962
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
2,500

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Eugene G Kershner
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of annuities payable -1,720.

Form 990, Part XII, Line 2C, Comittee Assumes Responsibility

The process has not changed from previous years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of materials reclassed to offset revenue 58,517.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of materials reclassed to offset revenue 58,517.

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063627
IRS990/AccountsReceivableGrp/BOYAmt0347
IRS990/AccountsReceivableGrp/EOYAmt01173
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING MEN TO DISCIPLE BOYS FOR CHRIST.
IRS990/AdvertisingGrp/FundraisingAmt0448
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0231
IRS990/AdvertisingGrp/ProgramServicesAmt06961
IRS990/AdvertisingGrp/TotalAmt07640
IRS990/AllOtherContributionsAmt0574594
IRS990/AllOtherExpensesGrp/FundraisingAmt04416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010677
IRS990/AllOtherExpensesGrp/TotalAmt016723
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY FERRI
IRS990/BooksInCareOfDetail/PhoneNum07165260026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1010
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049424
IRS990/CashNonInterestBearingGrp/EOYAmt035555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046334
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01561
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020603
IRS990/ConferencesMeetingsGrp/TotalAmt022948
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt058517
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176863
IRS990/CYOtherRevenueAmt051756
IRS990/CYProgramServiceRevenueAmt099842
IRS990/CYRevenuesLessExpensesAmt0-11605
IRS990/CYSalariesCompEmpBnftPaidAmt0560934
IRS990/CYTotalExpensesAmt0737797
IRS990/CYTotalFundraisingExpenseAmt074185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0980
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0412
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03046
IRS990/DepreciationDepletionGrp/TotalAmt04438
IRS990/Desc0ASSISTING LOCAL CHURCHES IN A MINISTRY TO ADULTS AND CHILDREN BY PROVIDING TRAINING, LITERATURE, SUPPLIES AND OFFICE/FIELD ASSISTANCE, INSTRUCTION, AND COUNCIL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0592106
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/FundraisingAmt02218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019588
IRS990/FeesForServicesOtherGrp/TotalAmt025668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51791
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BUBAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY VAN SOMEREN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ART MAITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HAIMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/REGIONAL DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0784709
IRS990/GrossSalesOfInventoryAmt0110273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0923
IRS990/InsuranceGrp/ManagementAndGeneralAmt0388
IRS990/InsuranceGrp/ProgramServicesAmt02866
IRS990/InsuranceGrp/TotalAmt04177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012841
IRS990/LandBldgEquipCostOrOtherBssAmt039142
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ENGAGING, ENCOURAGING AND EQUIPPING GODLY MEN TO RAISE UP GODLY YOUNG MEN TO LEAD AND SERVE IN FAMILY, CHURCH AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031221
IRS990/NetAssetsOrFundBalancesEOYAmt017896
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OfficeExpensesGrp/ProgramServicesAmt08028
IRS990/OfficeExpensesGrp/TotalAmt09442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034723
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02298
IRS990/OtherExpensesGrp/FundraisingAmt11123
IRS990/OtherExpensesGrp/FundraisingAmt21144
IRS990/OtherExpensesGrp/FundraisingAmt3870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3687
IRS990/OtherExpensesGrp/ProgramServicesAmt07166
IRS990/OtherExpensesGrp/ProgramServicesAmt19041
IRS990/OtherExpensesGrp/ProgramServicesAmt27874
IRS990/OtherExpensesGrp/ProgramServicesAmt36197
IRS990/OtherExpensesGrp/TotalAmt011224
IRS990/OtherExpensesGrp/TotalAmt110688
IRS990/OtherExpensesGrp/TotalAmt29885
IRS990/OtherExpensesGrp/TotalAmt37754
IRS990/OtherLiabilitiesGrp/BOYAmt036725
IRS990/OtherLiabilitiesGrp/EOYAmt036344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt024598
IRS990/PayrollTaxesGrp/TotalAmt030719
IRS990/PensionPlanContributionsGrp/FundraisingAmt0221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01793
IRS990/PensionPlanContributionsGrp/TotalAmt02239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01242
IRS990/PrincipalOfficerNm0SCOTT HAIMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179575
IRS990/PYOtherRevenueAmt053755
IRS990/PYProgramServiceRevenueAmt098218
IRS990/PYRevenuesLessExpensesAmt02616
IRS990/PYSalariesCompEmpBnftPaidAmt0560725
IRS990/PYTotalExpensesAmt0740300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02980759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0827299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.93490
IRS990ScheduleA/PublicSupportTotal170Amt02808882
IRS990ScheduleA/SubstantialContributorsTotAmt0171877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02980759
IRS990ScheduleA/TotalSupportAmt02981167
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039142
IRS990ScheduleD/ExpensesNotReportedAmt070517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0737797
IRS990ScheduleD/OtherExpensesIncludedAmt058517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt058517
IRS990ScheduleD/RevenueNotReportedAmt070517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MATERIALS RECLASSED TO OFFSET REVENUE 58,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MATERIALS RECLASSED TO OFFSET REVENUE 58,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012841
IRS990ScheduleD/TotalExpensesPerForm990Amt0737797
IRS990ScheduleD/TotalLiabilityAmt036344
IRS990ScheduleD/TotalRevenuePerForm990Amt0726192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR FILING. APPROVAL OF THE FILING IS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST ATTESTATIONS PROVIDING SUFFICENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN 1) DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARENCE POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING AND MAINTAINED IN THE ORGANIZATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE CSB BOARD OF DIRECTORS PERFORMS A REVIEW OF THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT. THE ORGANIZATION CONSULTS WITH THE EVANGELICAL COUNCIL ON FINANCIAL ACCOUNTABILITY (ECFA), WHICH COMPILES RELEVANT COMPARABLE COMPENSATION DATA ON BEHALF OF MEMBER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATIONAL DOCUMENTS ARE MAILED PROMPTLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF ANNUITIES PAYABLE -1,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C, COMITTEE ASSUMES RESPONSIBILITY
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138134
IRS990/TotalAssetsEOYAmt0117867
IRS990/TotalAssetsGrp/BOYAmt0138134
IRS990/TotalAssetsGrp/EOYAmt0117867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0574594
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106913
IRS990/TotalLiabilitiesEOYAmt099971
IRS990/TotalLiabilitiesGrp/BOYAmt0106913
IRS990/TotalLiabilitiesGrp/EOYAmt099971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017896
IRS990/TotalOtherCompensationAmt01791
IRS990/TotalProgramServiceExpensesAmt0592106
IRS990/TotalProgramServiceRevenueAmt099842
IRS990/TotalReportableCompFromOrgAmt057917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02179
IRS990/TravelGrp/ManagementAndGeneralAmt03215
IRS990/TravelGrp/ProgramServicesAmt039832
IRS990/TravelGrp/TotalAmt045226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1010
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CSBMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165260026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN SERVICE BRIGADE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0362472249
ReturnHeader/Filer/PhoneNum07165260026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings