Civic Intelligence

Complementary Support Services

EIN 41-2004518 • 501(c)3 • Minneapolis, MN

View Organization Page

Profile

Dedicated to assisting individuals and their families with special circumstances to remain in their community, live independently, and enjoy life

309 Clifton AveMinneapolis, MN 55403

www.css-web.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-11740%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,702,210 (-100%) from 2016

Liabilities

Down

$0

Down $113,875 (-100%) from 2016

Net Assets

Down

$0

Down $4,588,335 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$39,083

Down $977,659 (-96%) from 2016

Expenses

Up

$4,627,418

Up $1,803,665 (+64%) from 2016

Net Income

Down

-$4,588,335

Down $2,781,324 (-154%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,625,714Liabilities 2010: $21,429Net Assets 2010: $2,604,2852010Assets 2011: $3,907,853Liabilities 2011: $153,836Net Assets 2011: $3,754,0172011Assets 2012: $5,006,538Liabilities 2012: $132,898Net Assets 2012: $4,873,6402012Assets 2013: $6,519,583Liabilities 2013: $132,970Net Assets 2013: $6,386,6132013Assets 2014: $6,536,345Liabilities 2014: $139,215Net Assets 2014: $6,397,1302014Assets 2015: $6,429,740Liabilities 2015: $34,394Net Assets 2015: $6,395,3462015Assets 2016: $4,702,210Liabilities 2016: $113,875Net Assets 2016: $4,588,3352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$5.0M$0-$5.0MExpenses 2010: $521,1632010Expenses 2011: $309,5352011Expenses 2012: $768,9042012Revenue 2013: $4,427,583Expenses 2013: $2,931,393Net Income 2013: $1,496,1902013Revenue 2014: $4,633,179Expenses 2014: $2,710,193Net Income 2014: $1,922,9862014Revenue 2015: $2,344,831Expenses 2015: $2,472,733Net Income 2015: -$127,9022015Revenue 2016: $1,016,742Expenses 2016: $2,823,753Net Income 2016: -$1,807,0112016Revenue 2017: $39,083Expenses 2017: $4,627,418Net Income 2017: -$4,588,3352017

Highlighted filing

2017

Revenue$39,083
Expenses$4,627,418
Net Income-$4,588,335
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,083
Expenses
$4,627,418
Net income
-$4,588,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$4.63$4.59
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.11$4.59$1.02$2.82$1.81
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.03$6.40$2.34$2.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.14$6.40$4.63$2.71$1.92
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.13$6.39$4.43$2.93$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.13$4.87$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.15$3.75$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.60$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$39,083
Mission and Program Overview

Mission

Dedicated to assisting individuals and their families with special circumstances to remain in their community, live independently, and enjoy life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,672,840--
Investments in Publicly Traded Securities$2,026,163--
Land, Buildings, and Equipment, Net$3,163--
Intangible Assets$44--
Total Assets$4,702,210$0▼ $4,702,210
Liabilities
Accounts Payable and Accrued Expenses$112,074--
Other Liabilities$1,801--
Total Liabilities$113,875$0▼ $113,875
Net Assets / Fund Balance
Unrestricted Net Assets$4,588,335--
Total Net Assets Fund Balance$4,588,335$0▼ $4,588,335
Total Liabilities and Net Assets / Fund Balance$4,702,210$0▼ $4,702,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,163$72,527$75,690
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Priscilla LordSpecial Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,277
Program Service Revenue
$0
Investment Income
$34,806
Other Revenue
$0
All Other Contributions
$4,277
Change in Net Assets
$-4,588,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,627,418
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
Other Expenses-$147,634-$147,634
All Other Expenses-$92,402-$92,402
Depreciation Depletion-$3,207-$3,207
Total Functional Expenses$0$4,627,418$0$4,627,418
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
Mn Unemployment Insurance Payable$1,516
Wisconsin Income Tax Payable$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“For information on the governing body review of the Form 990, please contact the Special Trustee, who can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]”

Officer director etc mailing address Part VI line 9

“The Special Trustee can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]”

CEO executive director top management comp Part VI line 15A

“For information on the top management compensation, please contact the Special Trustee, who can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]”

Other officer or key employee compensation Part VI line 15B

“For information on key employee compensation, please contact the Special Trustee, who can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]”

Governing documents etc available to public Part VI line 19

“For information on the governing body review of the From 990, please contact the Special Trustee, who can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]”

Filing and Contact Details

Filer

Filer Name
Complementary Support Services
EIN
41-2004518
Address
309 CLIFTON AVE, MINNEAPOLIS, MN 55403

Signing Officer

Name
Priscilla Lord
Title
Special Trustee
Phone
6123335673
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Lord
Formed
2001
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Stovall & Associates Ltd
Address
4105 LEXINGTON AVE STE 225, Saint Paul, MN 55126
Preparer
Mike Richardson
Phone
6516218211
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization ceased doing business and shut down all operations in 2017. Any questions regarding this shut down can be directed to special trustee Priscilla Lord at 309 Clifton Ave, Minneapolis, MN 55403, phone - 612-333-5673, email - [email protected]”

Raw XML Appendix311 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
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IRS990/AllOtherExpensesGrp/TotalAmt092402
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03207
IRS990/DepreciationDepletionGrp/TotalAmt03207
IRS990/Desc0DEDICATED TO ENRICHING THE QUALITY OF LIFE BY PROMOTING MENTAL HEALTH, TEACHING IMPORTANT LIFE SKILLS AND OFFERING SUPPORT AND COUNSELING SERVICES. CSS STRIVES TO PERFORM TO THE HIGHEST STANDARD FOR OUR CLIENTS AND EXCEED IN THE COMPLETE SATISFACTION OF THE FAMILY AND LOVED ONES OF OUR CLIENTS. CSS IS COMMITED TO HELPING OTHERS, AND OUR QUALITY OF SERVICE IS A REFLECTION OF OUR STAFF AND THEIR YEARS OF EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SPECIAL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt022890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022890
IRS990/GrossReceiptsAmt039083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt044
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011916
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02026163
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03163
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO ASSISTING INDIVIDUALS AND THEIR FAMILIES WITH SPECIAL CIRCUMSTANCES TO REMAIN IN THEIR COMMUNITY, LIVE INDEPENDENTLY, AND ENJOY LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04588335
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1SETTLEMENT RESTRICTED FUNDS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3LEGAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14298522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3147634
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IRS990/OtherLiabilitiesGrp/BOYAmt01801
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRISCILLA LORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt038361
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-4588335
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For information on the governing body review of the Form 990, please contact the Special Trustee, who can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Special Trustee can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For information on the top management compensation, please contact the Special Trustee, who can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For information on key employee compensation, please contact the Special Trustee, who can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For information on the governing body review of the From 990, please contact the Special Trustee, who can be reached by phone or email for any questions and/or a copy of the Form 990 at:Attn: Priscilla Lord, Special Trustee309 Clifton AveMinneapolis, MN 55403Phone: 612-333-5673Email: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization ceased doing business and shut down all operations in 2017. Any questions regarding this shut down can be directed to special trustee Priscilla Lord at 309 Clifton Ave, Minneapolis, MN 55403, phone - 612-333-5673, email - [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04627418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04627418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113875
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0113875
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04588335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04702210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04588335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 CLIFTON AVE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055403
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Lord
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SPECIAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06123335673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLEMENTARY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0412004518
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 CLIFTON AVE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6CCCD6D0530708E916F212F2CD2928DDD6A33AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CCCD6D0530708E916F212F2CD2928DDD6A33AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04176412018296uha5okz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.162.241
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm009:45:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04105 LEXINGTON AVE STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055126
ReturnHeader/PreparerPersonGrp/PhoneNum06516218211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Richardson
ReturnHeader/ReturnTs02018-10-23T09:47:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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