Civic Intelligence

Complementary Support Services

990 • Fiscal year 2014 • EIN 41-2004518

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileWWW.CSS-WEB.ORG

View Organization Page

6701 Penn Avenue S Suite 301Richfield, MN 55423

(612) 870-8277

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,536,345

Up $16,762 (+0.3%) from 2013

Net Assets

Up

$6,397,130

Up $10,517 (+0.2%) from 2013

Liabilities

Up

$139,215

Up $6,245 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$4,633,179

Up $205,596 (+4.6%) from 2013

Expenses

Down

$2,710,193

Down $221,200 (-7.5%) from 2013

Net Income

Up

$1,922,986

Up $426,796 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2014

Assets$6,536,345
Liabilities$139,215
Net Assets$6,397,130
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,633,179
Expenses$2,710,193
Net Income$1,922,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$4,633,179
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,793,770$5,095,786▲ $1,302,016
Accounts Receivable$733,317$1,357,359▲ $624,042
Land, Buildings, and Equipment, Net$54,325$54,325→ $0
Other Notes and Loans Receivable, Net$25,400$25,400→ $0
Total Assets$4,613,317$6,536,345▲ $1,923,028
Other Assets Total$6,505$3,475▼ $3,030
Liabilities
Accounts Payable and Accrued Expenses$116,611$118,568▲ $1,957
Other Liabilities$22,562$20,647▼ $1,915
Total Liabilities$139,173$139,215▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$4,474,144$6,397,130▲ $1,922,986
Total Net Assets Fund Balance$4,474,144$6,397,130▲ $1,922,986
Total Liabilities and Net Assets / Fund Balance$4,613,317$6,536,345▲ $1,923,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,325$8,819-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri HusakPresientPT$108,000$108,000

Board Members and Trustees

NameTitle
Kathy BuggyDirector
Ronald BurgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,609,237
Investment Income
$23,942
Other Revenue
$0
Change in Net Assets
$1,922,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,515,318
Salaries, Compensation, and Employee Benefits$194,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,204,607--$2,204,607
Current Officers, Directors, Trustees, and Key Employees-$108,000-$108,000
Other Salaries and Wages-$68,421-$68,421
Occupancy-$41,950-$41,950
Fees for Services Accounting-$29,439-$29,439
Payroll Taxes-$17,386-$17,386
Fees for Services Legal-$17,000-$17,000
Insurance-$16,069-$16,069
All Other Expenses-$11,754-$11,754
Conferences and Meetings-$7,337-$7,337
Other Expenses-$6,918-$6,918
Office Expenses-$6,659-$6,659
Other Employee Benefits-$1,068-$1,068
Advertising-$180-$180
Total Functional Expenses$2,204,607$505,586$0$2,710,193
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
Accrued Wages$13,353
Payroll Liabilities-other$7,294
Hsa Contributions-employee-
Ins Benefits-employer Premium-
Insurance Benefits-ee Premium-
401k Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 2

“Teri dimond ronald w burg”

Form 990, Page 6, Part VI, Line 11B

“This 990 will be reviewed by the governing body before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Complementary Support Services
EIN
41-2004518
Phone
6128708277
Address
6701 PENN AVENUE S SUITE 301, RICHFIELD, MN 55423

Signing Officer

Name
Teri Husak
Title
President
Phone
6128708277
Signed
2015-09-25

Organization Details

Principal Officer
Teri Husak
Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Stovall & Associates Ltd
Address
4105 LEXINGTON AVE N STE 225, ARDEN HILLS, MN 55126-6113
Preparer
Jeff Petersen
Phone
8774411219
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“2,204,607 0 0”

Raw XML Appendix298 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OF ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0412004518
ReturnHeader/Filer/PhoneNum06128708277
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04105 LEXINGTON AVE N STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDEN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551266113
ReturnHeader/PreparerPersonGrp/PhoneNum08774411219
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PETERSEN
ReturnHeader/ReturnTs02015-09-29T13:34:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,536,345
Liabilities
$139,215
Net assets
$6,397,130
Revenue
$4,633,179
Expenses
$2,710,193
Net income
$1,922,986
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