Civic Intelligence

Csa

990 • Fiscal year 2015 • EIN 46-2240919

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.TEAMCSA.ORG
6000 Aurora Ave Suite BDes Moines, IA 50322

(515) 883-1776

Siviq Scores

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Balance Sheet

Assets

Up

$1,130,306

Up $149,505 (+15%) from 2014

Net Assets

Up

$119,431

Up $153,849 (+447%) from 2014

Liabilities

Down

$1,010,875

Down $4,344 (-0.4%) from 2014

Revenue And Expenses

Revenue

Up

$4,233,039

Up $380,854 (+9.9%) from 2014

Expenses

Up

$4,079,190

Up $192,587 (+5.0%) from 2014

Net Income

Up

$153,849

Up $188,267 (+547%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $980,801Liabilities 2014: $1,015,219Net Assets 2014: -$34,4182014Assets 2015: $1,130,306Liabilities 2015: $1,010,875Net Assets 2015: $119,4312015Assets 2016: $1,393,298Liabilities 2016: $858,928Net Assets 2016: $534,3702016Assets 2017: $1,416,839Liabilities 2017: $748,286Net Assets 2017: $668,5532017Assets 2018: $1,405,081Liabilities 2018: $619,817Net Assets 2018: $785,2642018Assets 2019: $1,441,244Liabilities 2019: $609,665Net Assets 2019: $831,5792019Assets 2021: $1,766,101Liabilities 2021: $521,705Net Assets 2021: $1,244,3962021Assets 2022: $1,745,665Liabilities 2022: $720,712Net Assets 2022: $1,024,9532022Assets 2023: $2,135,172Liabilities 2023: $1,205,749Net Assets 2023: $929,4232023Assets 2025: $2,989,490Liabilities 2025: $2,203,553Net Assets 2025: $785,9372025

Highlighted filing

2015

Assets$1,130,306
Liabilities$1,010,875
Net Assets$119,431
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,852,185Expenses 2014: $3,886,603Net Income 2014: -$34,4182014Revenue 2015: $4,233,039Expenses 2015: $4,079,190Net Income 2015: $153,8492015Revenue 2016: $4,540,223Expenses 2016: $4,125,284Net Income 2016: $414,9392016Revenue 2017: $4,586,505Expenses 2017: $4,452,322Net Income 2017: $134,1832017Revenue 2018: $4,232,478Expenses 2018: $4,115,844Net Income 2018: $116,6342018Revenue 2019: $3,921,236Expenses 2019: $3,874,978Net Income 2019: $46,2582019Revenue 2021: $5,054,101Expenses 2021: $4,718,864Net Income 2021: $335,2372021Revenue 2022: $4,208,012Expenses 2022: $4,161,537Net Income 2022: $46,4752022Revenue 2023: $4,368,685Expenses 2023: $4,494,505Net Income 2023: -$125,8202023Revenue 2025: $5,186,874Expenses 2025: $5,371,628Net Income 2025: -$184,7542025

Highlighted filing

2015

Revenue$4,233,039
Expenses$4,079,190
Net Income$153,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,233,039
Mission and Program Overview

Mission

To partner with individuals, families, providers, and the community to promote growth and resilience in individuals living in central iowa with disabilities such as mental illness, brain injury, intellectual disabilities and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$719,000$719,000→ $0
Accounts Receivable$211,777$325,293▲ $113,516
Rtn Earn Endowment Incm Other Fnds$-34,418$119,431▲ $153,849
Cash and Non-Interest-Bearing Accounts$6,489$35,340▲ $28,851
Land, Buildings, and Equipment, Net$33,833$26,833▼ $7,000
Prepaid Expenses and Deferred Charges$9,702$23,840▲ $14,138
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$980,801$1,130,306▲ $149,505
Liabilities
Accounts Payable and Accrued Expenses$260,692$520,739▲ $260,047
Unsecured Notes Loans Payable$754,527$490,136▼ $264,391
Total Liabilities$1,015,219$1,010,875▼ $4,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,418$119,431▲ $153,849
Total Liabilities and Net Assets / Fund Balance$980,801$1,130,306▲ $149,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,833$12,565$39,398
Leasehold Improvements$0$11,332$11,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina SmithPresidentFT$94,558$94,558

Board Members and Trustees

NameTitle
William VaughnChair
Scott AtwoodVice Chair
Christopher NussDirector
Dave WeisDirector
Lyndell SheetsDirector
Steve MullerDirector
Sarah GradySecretary
Kelly SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,223,772
Investment Income
$0
Other Revenue
$9,267
Change in Net Assets
$153,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,233,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,233,039
Total Revenue per Form 990
$4,233,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,337,812
Other Expenses$741,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,708--$2,903,708
Payroll Taxes$290,371--$290,371
Occupancy-$162,428-$162,428
Other Employee Benefits$143,733--$143,733
Office Expenses$17,221$99,136-$116,357
Travel$111,658--$111,658
Information Technology-$89,936-$89,936
Conferences and Meetings-$77,724-$77,724
Interest-$39,600-$39,600
Insurance-$18,878-$18,878
Fees for Services Accounting-$12,141-$12,141
Fees for Services Management-$7,490-$7,490
Depreciation Depletion-$7,000-$7,000
Fees for Services Legal-$3,499-$3,499
Other Expenses$1,461$5,050-$1,461
Advertising-$360-$360
Total Functional Expenses$3,555,948$523,242$0$4,079,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,079,190
Total Expenses per Audited Statements$4,079,190
Total Expenses per Form 990$4,079,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

“The entity's by-laws were changed to separate the duties of the president and the board chair. The president will serve as a voting ex-officio member of the board with signature authority.”

Form 990, Part VI, Section B, Line 11

“Draft of 990 is provided to board prior to filing. Once approved by the board, the return is signed and filed.”

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

“Board members review conflict of interest polcies annualy and discuss issues.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE IN OFFICE”

Form 990, Part VI, Section C, Line 19

“AVAILABLE IN OFFICE”

Filing and Contact Details

Filer

Filer Name
C S a
EIN
46-2240919
Phone
5158831776
Address
6000 AURORA AVE SUITE B, DES MOINES, IA 50322
Doing Business As
Community Support Advocates

Signing Officer

Name
Christina Smith
Title
President
Phone
5158831776
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Smith
Formed
2013
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
0

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In fy2015, csa started providing peer support services funded by medicaid through magellan. They also started a wellness program that was fudned by a grant through magellan and is continuing through fundraising efforts.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS, AGE 16 AND OLDER, WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM IS DESIGNED TO ADDRESS THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION SERVICES PROVIDE SUPPORT TO INDIVIDUALS WHO MAY NOT BE ELIGIBLE FOR MEDICAID WHO HAVE AN INTELLECTUAL DISABILITY, OTHER DEVELOPMENTAL DISABILITY OR MENTAL ILLNESS CURRENTLY UNDER TREATMENT. SERVICE COORDINATION IS OFTEN WHERE AN INDIVIDUAL IN CRISIS IS SUPPORTED IN NAVIGATING THE DISABILITY SUPPORT SYSTEM. SERVICE COORDINATION SERVICES ASSIST INDIVIDUALS IN QUALIFYING FOR AND ACCESSING THE NEEDED SUPPORTS TO LIVE, WORK AND SOCIALIZE WITHIN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0322532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0450126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03821143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01450
IRS990/PYOtherExpensesAmt0703495
IRS990/PYOtherRevenueAmt03965
IRS990/PYProgramServiceRevenueAmt025627
IRS990/PYRevenuesLessExpensesAmt0-34418
IRS990/PYSalariesCompEmpBnftPaidAmt03183108
IRS990/PYTotalExpensesAmt03886603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03852185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01731025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-34418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04198461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03821143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08019604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08019604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04198461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03821143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08019604
IRS990ScheduleA/TotalSupportAmt08021054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04079190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011332
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04233039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026833
IRS990ScheduleD/TotalExpensesPerForm990Amt04079190
IRS990ScheduleD/TotalRevenuePerForm990Amt04233039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04233039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04079190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN FY2015, CSA STARTED PROVIDING PEER SUPPORT SERVICES FUNDED BY MEDICAID THROUGH MAGELLAN. THEY ALSO STARTED A WELLNESS PROGRAM THAT WAS FUDNED BY A GRANT THROUGH MAGELLAN AND IS CONTINUING THROUGH FUNDRAISING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY'S BY-LAWS WERE CHANGED TO SEPARATE THE DUTIES OF THE PRESIDENT AND THE BOARD CHAIR. THE PRESIDENT WILL SERVE AS A VOTING EX-OFFICIO MEMBER OF THE BOARD WITH SIGNATURE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF 990 IS PROVIDED TO BOARD PRIOR TO FILING. ONCE APPROVED BY THE BOARD, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLCIES ANNUALY AND DISCUSS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REVIEW PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980801
IRS990/TotalAssetsEOYAmt01130306
IRS990/TotalAssetsGrp/BOYAmt0980801
IRS990/TotalAssetsGrp/EOYAmt01130306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03555948
IRS990/TotalFunctionalExpensesGrp/TotalAmt04079190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015219
IRS990/TotalLiabilitiesEOYAmt01010875
IRS990/TotalLiabilitiesGrp/BOYAmt01015219
IRS990/TotalLiabilitiesGrp/EOYAmt01010875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0322532
IRS990/TotalOtherProgSrvcRevenueAmt0450126
IRS990/TotalProgramServiceExpensesAmt03555948
IRS990/TotalProgramServiceRevenueAmt04223772
IRS990/TotalReportableCompFromOrgAmt094558
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04233039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04233039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01130306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0111658
IRS990/TravelGrp/TotalAmt0111658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0754527
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0490136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 AURORA AVE SUITE B
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050322
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TEAMCSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158831776
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C S A
ReturnHeader/Filer/BusinessNameControlTxt0CSA
ReturnHeader/Filer/EIN0462240919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,306
Liabilities
$1,010,875
Net assets
$119,431
Revenue
$4,233,039
Expenses
$4,079,190
Net income
$153,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.20$0.79$5.19$5.37$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.21$0.93$4.37$4.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.72$1.02$4.21$4.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.52$1.24$5.05$4.72$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.61$0.83$3.92$3.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.62$0.79$4.23$4.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.75$0.67$4.59$4.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.86$0.53$4.54$4.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.01$0.12$4.23$4.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.02$0.03$3.85$3.89$0.03