Civic Intelligence

Complementary Support Services

990 • Fiscal year 2015 • EIN 41-2004518

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileWWW.CSS-WEB.ORG

View Organization Page

207 N 5th AveMinneapolis, MN 55401

(612) 870-8277

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$108,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,429,740

Down $106,605 (-1.6%) from 2014

Net Assets

Down

$6,395,346

Down $1,784 (-0.0%) from 2014

Liabilities

Down

$34,394

Down $104,821 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin23rd percentile

Revenue

Down

$2,344,831

Down $2,288,348 (-49%) from 2014

Expenses

Down

$2,472,733

Down $237,460 (-8.8%) from 2014

Net Income

Down

-$127,902

Down $2,050,888 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$6,429,740
Liabilities$34,394
Net Assets$6,395,346
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$2,344,831
Expenses$2,472,733
Net Income-$127,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,344,831
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 community, live independently, and enjoy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,095,786$4,286,158▼ $809,628
Investments in Publicly Traded Securities-$2,052,281-
Accounts Receivable$1,357,359$69,733▼ $1,287,626
Other Notes and Loans Receivable, Net$25,400--
Land, Buildings, and Equipment, Net$54,325$19,482▼ $34,843
Prepaid Expenses and Deferred Charges-$2,000-
Intangible Assets-$86-
Total Assets$6,536,345$6,429,740▼ $106,605
Other Assets Total$3,475--
Liabilities
Accounts Payable and Accrued Expenses$118,568$30,487▼ $88,081
Other Liabilities$20,647$3,907▼ $16,740
Total Liabilities$139,215$34,394▼ $104,821
Net Assets / Fund Balance
Unrestricted Net Assets$6,397,130$6,395,346▼ $1,784
Total Net Assets Fund Balance$6,397,130$6,395,346▼ $1,784
Total Liabilities and Net Assets / Fund Balance$6,536,345$6,429,740▼ $106,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,482$56,208$75,690
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri HusakPresientFT$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
$2,309,078
Investment Income
$35,753
Other Revenue
$0
Change in Net Assets
$-127,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,264,552
Salaries, Compensation, and Employee Benefits$208,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,003,861--$2,003,861
Current Officers, Directors, Trustees, and Key Employees-$108,000-$108,000
Other Salaries and Wages-$79,115-$79,115
Insurance-$55,638-$55,638
Fees for Services Accounting-$45,671-$45,671
Fees for Services Legal-$44,625-$44,625
Occupancy-$38,225-$38,225
Depreciation Depletion-$22,114-$22,114
Payroll Taxes-$21,066-$21,066
Office Expenses-$5,929-$5,929
Other Expenses-$2,369-$2,369
All Other Expenses-$2,066-$2,066
Travel-$252-$252
Advertising-$15-$15
Total Functional Expenses$2,003,861$468,872$0$2,472,733
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
Payroll Liabilities-other$3,031
401k Liability$876
Accrued Wages-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
207 N 5TH AVE, MINNEAPOLIS, MN 55401

Signing Officer

Name
Ronald Burg
Title
Treasurer
Phone
6128708277
Signed
2016-09-07

Organization Details

Principal Officer
Ronald Burg
Formed
2001
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
9

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dedicated to enriching the quality of life by promoting mental health, teaching important life skills, offering support and counseling services. Css strives to perform to the highest standard of 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.”

Form 990, Part IX, Line 11G

“Practitioner services 1,999,679 0 0 program related services 4,182 0 0”

Form 990, Part XI, Line 9

“Adjustments per annual audit 190,716 correct fixed assets and amortization -64,598 total 126,118”

Raw XML Appendix302 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO ENRICHING THE QUALITY OF LIFE BY PROMOTING MENTAL HEALTH, TEACHING IMPORTANT LIFE SKILLS, OFFERING SUPPORT AND COUNSELING SERVICES. CSS STRIVES TO PERFORM TO THE HIGHEST STANDARD OF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERI DIMOND RONALD W BURG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRACTITIONER SERVICES 1,999,679 0 0 PROGRAM RELATED SERVICES 4,182 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS PER ANNUAL AUDIT 190,716 CORRECT FIXED ASSETS AND AMORTIZATION -64,598 TOTAL 126,118
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt06395346
IRS990/USAddress/AddressLine1Txt0207 N 5TH AVE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CSS-WEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128708277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLEMENTARY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0412004518
ReturnHeader/Filer/PhoneNum06128708277
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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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/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RICHARDSON
ReturnHeader/ReturnTs02016-09-07T10:27:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,429,740
Liabilities
$34,394
Net assets
$6,395,346
Revenue
$2,344,831
Expenses
$2,472,733
Net income
-$127,902
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