Civic Intelligence

Community Services Building Inc.

990 • Fiscal year 2014 • EIN 42-0799310

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
PO Box 210050704-2100

(319) 234-6885

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,136,051

Down $23,666 (-2.0%) from 2013

Net Assets

Down

$1,135,865

Down $23,756 (-2.0%) from 2013

Liabilities

Up

$186

Up $90 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

$137,181

No earlier filing loaded for comparison.

Expenses

Up

$160,937

Up $11,606 (+7.8%) from 2013

Net Income

-$23,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,134,369Liabilities 2011: $47Net Assets 2011: $1,134,3222011Assets 2012: $1,152,977Liabilities 2012: $88Net Assets 2012: $1,152,8892012Assets 2013: $1,159,717Liabilities 2013: $96Net Assets 2013: $1,159,6212013Assets 2014: $1,136,051Liabilities 2014: $186Net Assets 2014: $1,135,8652014Assets 2015: $1,152,153Liabilities 2015: $0Net Assets 2015: $1,152,1532015Assets 2016: $1,183,095Liabilities 2016: $0Net Assets 2016: $1,183,0952016Assets 2017: $1,183,837Liabilities 2017: $3,733Net Assets 2017: $1,180,1042017Assets 2018: $1,195,648Liabilities 2018: $3,363Net Assets 2018: $1,192,2852018Assets 2019: $1,194,722Liabilities 2019: $3,363Net Assets 2019: $1,191,3592019Assets 2020: $1,168,652Liabilities 2020: $3,363Net Assets 2020: $1,165,2892020Assets 2021: $1,201,334Liabilities 2021: $5,163Net Assets 2021: $1,196,1712021Assets 2022: $1,197,447Liabilities 2022: $5,163Net Assets 2022: $1,192,2842022Assets 2023: $1,191,412Liabilities 2023: $5,713Net Assets 2023: $1,185,6992023Assets 2024: $1,187,092Liabilities 2024: $5,713Net Assets 2024: $1,181,3792024Assets 2025: $1,188,798Liabilities 2025: $5,713Net Assets 2025: $1,183,0852025

Highlighted filing

2014

Assets$1,136,051
Liabilities$186
Net Assets$1,135,865
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $160,4062011Expenses 2012: $151,6792012Expenses 2013: $149,3312013Revenue 2014: $137,181Expenses 2014: $160,937Net Income 2014: -$23,7562014Revenue 2015: $164,765Expenses 2015: $148,477Net Income 2015: $16,2882015Revenue 2016: $183,164Expenses 2016: $152,222Net Income 2016: $30,9422016Revenue 2017: $166,567Expenses 2017: $169,558Net Income 2017: -$2,9912017Revenue 2018: $171,065Expenses 2018: $158,884Net Income 2018: $12,1812018Revenue 2019: $165,989Expenses 2019: $166,915Net Income 2019: -$9262019Revenue 2020: $155,940Expenses 2020: $182,010Net Income 2020: -$26,0702020Revenue 2021: $198,254Expenses 2021: $167,372Net Income 2021: $30,8822021Revenue 2022: $155,999Expenses 2022: $159,886Net Income 2022: -$3,8872022Revenue 2023: $163,734Expenses 2023: $170,319Net Income 2023: -$6,5852023Revenue 2024: $160,890Expenses 2024: $165,210Net Income 2024: -$4,3202024Revenue 2025: $151,335Expenses 2025: $149,629Net Income 2025: $1,7062025

Highlighted filing

2014

Revenue$137,181
Expenses$160,937
Net Income-$23,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$137,181
Mission and Program Overview

Mission

The community service building exists to improve the quality of life for current and future generations of iowa by providing a professional, collaborative and affordable work environment for non-profit human services agencies of various sizes and purposes.

Rental of office space to nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,265$980,591▼ $3,674
Savings and Temporary Cash Investments$175,383$155,455▼ $19,928
Accounts Receivable$64--
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Receivables From Officers Etc-$0-
Total Assets$1,159,717$1,136,051▼ $23,666
Liabilities
Accounts Payable and Accrued Expenses$96$186▲ $90
Total Liabilities$96$186▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,621$1,135,865▼ $23,756
Total Net Assets Fund Balance$1,159,621$1,135,865▼ $23,756
Total Liabilities and Net Assets / Fund Balance$1,159,717$1,136,051▼ $23,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,457$610,956$1,514,413
Land$77,134-$77,134
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michelle WeberPresident and Treasurer
David OdekirkVice President
Barbara BrownDirector
Bruce StromDirector
Dave VandeventerDirector
David PetersDirector
Elcina BuckDirector
Frank SmithDirector
Gwen Bramlet-heckerDirector
Hovey BromDirector
Jay ScharesDirector
Kristi VandenburgDirector
Maureen PruisnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,064
Investment Income
$1,117
Other Revenue
$0
Change in Net Assets
$-23,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,853
Salaries, Compensation, and Employee Benefits$4,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,297--$97,297
Depreciation Depletion$56,161--$56,161
Current Officers, Directors, Trustees, and Key Employees-$3,794-$3,794
Office Expenses-$1,791-$1,791
Fees for Services Accounting-$1,238-$1,238
All Other Expenses$274$92-$366
Payroll Taxes-$290-$290
Total Functional Expenses$153,732$7,205$0$160,937
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“A draft copy of the form 990 was sent to the treasurer for review. A final copy of the form 990 was sent to all board members.”

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

“Board members sign a conflict of interest statement annually. The policy is monitored by reviewing the subject matter and, if appropriate, the board member will refrain from discussion and abstain from voting.”

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

“The board of directors does an annual evaluation of performance. The salary and adjustments are based upon performance.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
42-0799310
Phone
3192346885

Signing Officer

Name
Michelle R Weber
Title
Treasurer
Phone
3192346885
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle R Weber
Formed
1956
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Preparer
Michelle R Weber CPA
Phone
3192346885
Raw XML Appendix396 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013500
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.03430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt0782861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150847
IRS990ScheduleA/Total509Grp/TotalAmt0782861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514413
IRS990ScheduleD/LandGrp/BookValueAmt077134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS SENT TO THE TREASURER FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY REVIEWING THE SUBJECT MATTER AND, IF APPROPRIATE, THE BOARD MEMBER WILL REFRAIN FROM DISCUSSION AND ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES AN ANNUAL EVALUATION OF PERFORMANCE. THE SALARY AND ADJUSTMENTS ARE BASED UPON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159717
IRS990/TotalAssetsEOYAmt01136051
IRS990/TotalAssetsGrp/BOYAmt01159717
IRS990/TotalAssetsGrp/EOYAmt01136051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096
IRS990/TotalLiabilitiesEOYAmt0186
IRS990/TotalLiabilitiesGrp/BOYAmt096
IRS990/TotalLiabilitiesGrp/EOYAmt0186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153732
IRS990/TotalProgramServiceRevenueAmt0136064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01159621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01135865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2100
IRS990/USAddress/City0WATERLOO
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode0507042100
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE R WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192346885
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY SERVICES BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0420799310
ReturnHeader/Filer/PhoneNum03192346885
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2100
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0507042100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0507042100
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R WEBER CPA
ReturnHeader/ReturnTs02014-10-06T13:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,136,051
Liabilities
$186
Net assets
$1,135,865
Revenue
$137,181
Expenses
$160,937
Net income
-$23,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.15$0.15$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.16$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.16$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.16$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.20$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.16$0.18$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.17$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.17$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.16
Peer Organizations

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