Civic Intelligence

Client Community Services Inc

EIN 41-0799794 • 501(c)3 • Worthington, MN

View Organization Page

Profile

Provide supported living services and homes for persons with disabilities.

P O Box 97Worthington, MN 56187

clientcommunityservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,426,068

Up $904,122 (+6.2%) from 2024

Liabilities

Up

$1,625,506

Up $157,349 (+11%) from 2024

Net Assets

Up

$13,800,562

Up $746,773 (+5.7%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$6,216,270

Down $49,410 (-0.8%) from 2024

Expenses

Down

$5,918,664

Down $103,119 (-1.7%) from 2024

Net Income

Up

$297,606

Up $53,709 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,050,235Liabilities 2011: $547,860Net Assets 2011: $6,502,3752011Assets 2012: $7,525,277Liabilities 2012: $598,008Net Assets 2012: $6,927,2692012Assets 2013: $7,861,831Liabilities 2013: $668,762Net Assets 2013: $7,193,0692013Assets 2014: $8,388,914Liabilities 2014: $732,409Net Assets 2014: $7,656,5052014Assets 2015: $9,027,411Liabilities 2015: $843,005Net Assets 2015: $8,184,4062015Assets 2016: $9,499,987Liabilities 2016: $919,189Net Assets 2016: $8,580,7982016Assets 2017: $9,769,243Liabilities 2017: $907,234Net Assets 2017: $8,862,0092017Assets 2018: $10,230,018Liabilities 2018: $1,001,502Net Assets 2018: $9,228,5162018Assets 2019: $10,749,744Liabilities 2019: $1,106,078Net Assets 2019: $9,643,6662019Assets 2020: $11,905,866Liabilities 2020: $1,918,562Net Assets 2020: $9,987,3042020Assets 2021: $13,046,905Liabilities 2021: $1,421,849Net Assets 2021: $11,625,0562021Assets 2022: $13,159,701Liabilities 2022: $1,526,628Net Assets 2022: $11,633,0732022Assets 2023: $14,102,187Liabilities 2023: $1,623,606Net Assets 2023: $12,478,5812023Assets 2024: $14,521,946Liabilities 2024: $1,468,157Net Assets 2024: $13,053,7892024Assets 2025: $15,426,068Liabilities 2025: $1,625,506Net Assets 2025: $13,800,5622025

Highlighted filing

2025

Assets$15,426,068
Liabilities$1,625,506
Net Assets$13,800,562
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,253,398Expenses 2011: $4,927,695Net Income 2011: $325,7032011Revenue 2012: $5,340,441Expenses 2012: $4,915,547Net Income 2012: $424,8942012Expenses 2013: $4,916,9262013Revenue 2014: $5,445,293Expenses 2014: $4,978,511Net Income 2014: $466,7822014Revenue 2015: $5,635,545Expenses 2015: $5,065,476Net Income 2015: $570,0692015Revenue 2016: $5,642,406Expenses 2016: $5,246,014Net Income 2016: $396,3922016Revenue 2017: $5,531,392Expenses 2017: $5,250,181Net Income 2017: $281,2112017Revenue 2018: $5,569,251Expenses 2018: $5,202,744Net Income 2018: $366,5072018Revenue 2019: $5,783,889Expenses 2019: $5,417,546Net Income 2019: $366,3432019Revenue 2020: $6,129,630Expenses 2020: $5,783,559Net Income 2020: $346,0712020Revenue 2021: $7,316,647Expenses 2021: $6,176,302Net Income 2021: $1,140,3452021Revenue 2022: $6,333,170Expenses 2022: $6,035,544Net Income 2022: $297,6262022Revenue 2023: $6,731,534Expenses 2023: $5,993,918Net Income 2023: $737,6162023Revenue 2024: $6,265,680Expenses 2024: $6,021,783Net Income 2024: $243,8972024Revenue 2025: $6,216,270Expenses 2025: $5,918,664Net Income 2025: $297,6062025

Highlighted filing

2025

Revenue$6,216,270
Expenses$5,918,664
Net Income$297,606
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,426,068
Liabilities
$1,625,506
Net assets
$13,800,562
Revenue
$6,216,270
Expenses
$5,918,664
Net income
$297,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.63$13.8$6.22$5.92$0.30
2024Summary only. Only limited summary data is available for this year.$14.5$1.47$13.1$6.27$6.02$0.24
2023Summary only. Only limited summary data is available for this year.$14.1$1.62$12.5$6.73$5.99$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.53$11.6$6.33$6.04$0.30
2021Summary only. Only limited summary data is available for this year.$13.0$1.42$11.6$7.32$6.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.92$9.99$6.13$5.78$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.11$9.64$5.78$5.42$0.37
2018Summary only. Only limited summary data is available for this year.$10.2$1.00$9.23$5.57$5.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.91$8.86$5.53$5.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.92$8.58$5.64$5.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.84$8.18$5.64$5.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.73$7.66$5.45$4.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.67$7.19$4.92
2012Summary only. Only limited summary data is available for this year.$7.53$0.60$6.93$5.34$4.92$0.42
2011Summary only. Only limited summary data is available for this year.$7.05$0.55$6.50$5.25$4.93$0.33
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,681,680
Mission and Program Overview

Mission

Provide supported living services and homes for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,879,453$4,478,981▲ $599,528
Land, Buildings, and Equipment, Net$2,769,914$2,775,547▲ $5,633
Investments in Publicly Traded Securities$1,395,542$1,405,992▲ $10,450
Accounts Receivable$296,744$333,600▲ $36,856
Prepaid Expenses and Deferred Charges$47,261$33,291▼ $13,970
Total Assets$8,388,914$9,027,411▲ $638,497
Liabilities
Accounts Payable and Accrued Expenses$716,056$833,784▲ $117,728
Mortgage Notes Payable Secured by Investment Property$16,353$9,221▼ $7,132
Total Liabilities$732,409$843,005▲ $110,596
Net Assets / Fund Balance
Unrestricted Net Assets$7,656,505$8,184,406▲ $527,901
Total Net Assets Fund Balance$7,656,505$8,184,406▲ $527,901
Total Liabilities and Net Assets / Fund Balance$8,388,914$9,027,411▲ $638,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,467,882$2,800,842$5,268,724
Equipment$137,456$457,246$594,702
Land$170,209-$170,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,493,976$14,844▲ $119,526$95,836$3,499,695
2013$3,295,448$48,817▲ $256,680$80,936$3,493,976
2012$3,159,241$26,573▲ $213,576$33,138$3,295,448
2011$3,026,457$40,533▲ $154,292$33,135$3,159,241
2010$2,838,865$289▲ $250,872$33,152$3,026,457
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ken MoserPresident
Annette JanssenDirector
Fred BerreauDirector
Harvey NobleDirector
Jean HeineDirector
Jon BensonDirector
Karen LawrenceDirector
Roxy LeckbandDirector
Sally HibmaDirector
Marcy LavelleSecretary
Ned JonesTreasurer
Keith AanensonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,258
Program Service Revenue
$5,360,285
Investment Income
$231,002
Other Revenue
$0
All Other Contributions
$20,740
Change in Net Assets
$570,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,635,545
Revenue Not Reported on Form 990
$-42,168
Total Revenue per Audited Statements
$5,593,377
Total Revenue per Form 990
$5,635,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,400,997
Other Expenses$1,653,988
Professional Fundraising Fees$10,491
Total Fundraising Expense$10,491
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,766,611$115,089-$2,881,700
Other Employee Benefits$260,416$16,043-$276,459
Depreciation Depletion$218,419$8,400-$226,819
Payroll Taxes$205,660$9,785-$215,445
All Other Expenses$136,110$51,521-$187,631
Insurance$115,837--$115,837
Other Expenses$66,546$65,934-$65,934
Travel$52,710$4,271-$56,981
Office Expenses-$47,415-$47,415
Occupancy$36,491$9,257-$45,748
Pension Plan Contributions$23,529$3,864-$27,393
Fees for Services Accounting-$19,601-$19,601
Interest$15,529$1,248-$16,777
Fees for Services Professional Fundraising--$10,491$10,491
Total Functional Expenses$4,324,159$730,826$10,491$5,065,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,065,476
Total Expenses per Audited Statements$5,065,476
Total Expenses per Form 990$5,065,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,491

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing$15,137---
Total Events$15,137---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Reviewed in conjunction with the audit report at a board meeting and review with the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Based on annual review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Discussed and conclusion determined by the executive board members.”

Form 990, Page 6, Part VI, Line 15B

“Discussion and conclusion determined at the executive board member level.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Client Community Services Inc
EIN
41-0799794
Phone
5073763171
Address
P O BOX 97, WORTHINGTON, MN 56187

Signing Officer

Name
Ken Moser
Title
President
Phone
5073763171
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Moser
Formed
1955
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
12

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are the current volunteers as they all serve without pay or compensation.”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0716056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0833784
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IRS990/AccountsReceivableGrp/EOYAmt0333600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt020740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136110
IRS990/AllOtherExpensesGrp/TotalAmt0187631
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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