Civic Intelligence

Community Services Inc of Northwest Missouri

990 • Fiscal year 2010 • EIN 43-6063875

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 11, 2011

Organization ProfileWWW.COMMUNITYSERVICESINC.ORG
PO Box 32864468
Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,131,817

No earlier filing loaded for comparison.

Net Assets

$745,623

No earlier filing loaded for comparison.

Liabilities

$386,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,423,529

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,131,817Liabilities 2010: $386,194Net Assets 2010: $745,6232010Assets 2011: $1,203,527Liabilities 2011: $359,130Net Assets 2011: $844,3972011Assets 2012: $917,462Liabilities 2012: $247,292Net Assets 2012: $670,1702012Assets 2013: $868,257Liabilities 2013: $225,771Net Assets 2013: $642,4862013Assets 2014: $864,472Liabilities 2014: $245,959Net Assets 2014: $618,5132014Assets 2015: $1,059,423Liabilities 2015: $382,899Net Assets 2015: $676,5242015Assets 2016: $903,845Liabilities 2016: $371,081Net Assets 2016: $532,7642016Assets 2017: $1,301,094Liabilities 2017: $562,342Net Assets 2017: $738,7522017Assets 2018: $2,120,331Liabilities 2018: $577,046Net Assets 2018: $1,543,2852018Assets 2019: $1,927,903Liabilities 2019: $545,879Net Assets 2019: $1,382,0242019Assets 2020: $2,014,717Liabilities 2020: $656,019Net Assets 2020: $1,358,6982020Assets 2021: $1,547,169Liabilities 2021: $314,185Net Assets 2021: $1,232,9842021Assets 2022: $2,091,347Liabilities 2022: $943,503Net Assets 2022: $1,147,8442022Assets 2023: $2,395,437Liabilities 2023: $1,461,675Net Assets 2023: $933,7622023Assets 2024: $2,348,144Liabilities 2024: $1,362,074Net Assets 2024: $986,0702024

Highlighted filing

2010

Assets$1,131,817
Liabilities$386,194
Net Assets$745,623
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,423,5292010Expenses 2011: $4,762,8402011Expenses 2012: $3,750,8162012Revenue 2013: $3,158,435Expenses 2013: $3,186,119Net Income 2013: -$27,6842013Revenue 2014: $3,430,221Expenses 2014: $3,454,194Net Income 2014: -$23,9732014Revenue 2015: $3,453,453Expenses 2015: $3,395,442Net Income 2015: $58,0112015Revenue 2016: $3,306,596Expenses 2016: $3,450,356Net Income 2016: -$143,7602016Revenue 2017: $3,634,441Expenses 2017: $3,428,453Net Income 2017: $205,9882017Revenue 2018: $4,365,110Expenses 2018: $3,560,577Net Income 2018: $804,5332018Revenue 2019: $3,660,311Expenses 2019: $3,821,572Net Income 2019: -$161,2612019Revenue 2020: $3,943,424Expenses 2020: $3,966,750Net Income 2020: -$23,3262020Revenue 2021: $4,464,373Expenses 2021: $4,590,088Net Income 2021: -$125,7152021Revenue 2022: $5,014,063Expenses 2022: $5,099,203Net Income 2022: -$85,1402022Revenue 2023: $5,049,869Expenses 2023: $5,263,951Net Income 2023: -$214,0822023Revenue 2024: $5,067,868Expenses 2024: $5,015,560Net Income 2024: $52,3082024

Highlighted filing

2010

Revenue-
Expenses$4,423,529
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 11, 2011
Return Version
2010v3.2
Gross Receipts
$4,482,029
Mission and Program Overview

Mission

Community services, incorporated's mission is to empower the people of need in northwest missouri to achieve their goals and improve their quality of life.

Major Activities

Activity 2
Weatherization services - we provide energy efficiency improvements to low-income occupied housing. Approximately 172 homes weatherized.
Activity 3
Community services - we provide community projects and various services to low-income individuals. Approximately 4,540 people served.
Filing and Contact Details

Filer

EIN
43-6063875
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IRS990ScheduleD/TotalOfBookValueLandBuildings0205079
IRS990ScheduleD/TotalRevenue04482029
IRS990ScheduleD/TotalRevenuePerForm99004482029
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04493466
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04553326
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0383156
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1410791
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0155
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11434
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENT SUBSIDIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1UTILITY PAYMENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0COMMUNITY SERVICES INC. UNDERGOES A CIRCULAR A-133 SINGLE AUDIT EVERY YEAR TO MONITOR THE USE OF GRANT FUNDS. WE ALSO MAINTAIN FILES ON PARTICIPANTS. PAYMENTS ARE MADE DIRECTLY TO THE LANDLORD OR UTILITY COMPANY TO MINIMIZE THE CHANCE OF THE RECIPIENT MISUSING FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EMERGENCY SERVICES - WE PROVIDE EMERGENCY ASSISTANCE SUCH AS PAYING UTILITY BILLS FOR LOW-INCOME CLIENTS. APPROXIMATELY 1,434 PEOPLE SERVED. EMPLOYMENT TRAINING - WE PROVIDE WORK TRAINING FOR EMPLOYABLE DEVELOPMENT LEADING TO UNSUBSIDIZED EMPLOYMENT. APPROXIMATELY 50 PEOPLE SERVED. HOUSING SERVICES - WE SUBSIDIZE RENT AND UTILITIES OF LOW-INCOME PERSONS IN SAFE, DECENT, SANITARY HOUSING. APPROXIMATELY 155 HOUSEHOLDS SERVED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OFFICERS AND MEMBERS REVIEW THE FORM 990 WHEN IT IS COMPLETED. THIS IS DONE DURING THE FIRST MEETING AFTER THE REPORT IS FINISHED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CSI BOARD OF DIRECTORS HAS ESTABLISHED A NUMBER OF POLICIES AND PROCEDURES TO GUARD AGAINST CONFLICT OF INTEREST REGARDING PROPOSED OR ONGOING TRANSACTIONS. THE BOARD HAS ADOPTED POLICIES OF FINANCIAL PROCEDURES, EQUAL EMPLOYMENT OPPORTUNITY, PERSONNEL, PURCHASING AND PROPERTY. QUALITY CONTROL PROCEDURES HAVE BEEN ESTABLISHED TO ASSURE FISCAL AND PROGRAM QUALITY. AN INDEPENDENT AUDIT IS CONDUCTED ANNUALLY TO ASSURE THAT SOUND PRACTICES ARE BEING FOLLOWED, AND WE HAVE A FIDELITY BOND TO SAFEGUARD OUR ASSETS. ALSO, PERSONNEL POLICIES HAVE BEEN ESTABLISHED TO GUIDE THE STAFF. PROGRAM MONITORING FROM OUTSIDE SOURCES IS ENCOURAGED AND EXPECTED. PROCEDURES ARE ESTABLISHED TO BE FOLLOWED IN CASES WHERE COMPLIANCE WITH THE STANDARDS OF CONDUCT IS IN DOUBT. RESPONSIBILITY AND ACTION ARE REQUIRED BY BOARD MEMBERS, THE EXECUTIVE DIRECTOR AND OTHER STAFF. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO ENFORCE THE PROCEDURES THAT GUARD AGAINST FRAUD AND ABUSE. HE/SHE WILL BE RESPONSIBLE TO PREVENT FRAUD AND ABUSE, INVESTIGATE ALLEGATIONS OF FRAUD AND/OR ABUSE, REMEDY THE EFFECTS OF SUCH ACTS AND ENACT PROPER DISCIPLINARY ACTIONS. IT IS THE RESPONSIBILITY OF EACH EMPLOYEE TO REPORT IMMEDIATELY TO HIS/HER SUPERVISOR, WHO IN TURN SHALL REPORT IMMEDIATELY TO THE EXECUTIVE DIRECTOR, ANY INSTANCE OF IRREGULAR PRACTICES REGARDING BUSINESS OR FINANCIAL PRACTICES. IT IS A POLICY OF THE BOARD OF DIRECTORS THAT THE AGENCY BE OPERATED WITH THE HIGHEST STANDARDS OF ETHICS. IT IS EXPECTED THAT ALL EMPLOYEES, BOARD MEMBERS AND PARTICIPANTS CONDUCT THEMSELVES IN A MANNER OF HIGHEST ETHICAL STANDARD. IF THE AGENCY RECEIVES INFORMATION INDICATING POSSIBLE FRAUD OR ABUSE IT WILL: 1.CONDUCT AN INVESTIGATION THROUGH THE EXECUTIVE DIRECTOR TO ASCERTAIN THE FACTS. THE EXECUTIVE DIRECTOR MAY, IN APPROPRIATE CASES, UNDERTAKE INFORMAL DISCUSSIONS WITH THE PERSON(S) CONCERNED IN ORDER TO AGREE UPON MEANS FOR PREVENTING CONTINUATION OR REPETITION OF THE VIOLATION. 2.REFER THE MATTER WITH OR WITHOUT INVESTIGATION TO THE MOST APPROPRIATE LAW ENFORCEMENT AGENCY AND THE AFFECTED PROGRAM FUNDING SOURCE. ALL DISCIPLINARY ACTION INVOLVING A STAFF MEMBER SHALL BE IN ACCORDANCE WITH THE PERSONNEL POLICIES OF THE AGENCY. IN THE EVENT OF A CASE OF SUBSTANTIAL FRAUD OR ABUSE, THE EMPLOYEE MAY BE DISCHARGED WITHOUT PRIOR DISCIPLINARY ACTION. ALSO, WHEN THE EMPLOYEE HAS ENGAGED IN ACTS OF FRAUD OR ABUSE OVER A PERIOD OF TIME, THE EMPLOYEE MAY BE DISCHARGED AS THE FIRST STEP IN DISCIPLINARY ACTION. DISCIPLINARY ACTION INVOLVING A BOARD MEMBER SHALL BE IN ACCORDANCE WITH THE AGENCY BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3WE COMPARE ANNUALLY THE WAGES FOR EXECUTIVE DIRECTOR, FINANCE DIRECTOR & HS DIRECTOR. WE COMPARE WITH LOCAL SCHOOLS, HOSPITALS AND OTHER COMMUNITY ACTION AGENCIES. ALSO ANNUALLY MACA DOES A WAGE STUDY THROUGHOUT THE STATE FOR THE COMMUNITY ACTION AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,131,817
Liabilities
$386,194
Net assets
$745,623
Revenue
-
Expenses
$4,423,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.36$0.99$5.07$5.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.46$0.93$5.05$5.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.94$1.15$5.01$5.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.23$4.46$4.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.66$1.36$3.94$3.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$3.66$3.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.58$1.54$4.37$3.56$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.74$3.63$3.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$3.31$3.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.38$0.68$3.45$3.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.62$3.43$3.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$3.16$3.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.67$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.84$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.75$4.42