Civic Intelligence

Community Synergy Solutions Corp

EIN 47-2414754 • 501(c)3 • Bisbee, AZ

Profile

To improve sustain regional community health

PO Box 1307Bisbee, AZ 85603-1307

csscbisbee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.64x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$24,660

No earlier filing loaded for comparison.

Liabilities

$40,510

No earlier filing loaded for comparison.

Net Assets

-$15,850

No earlier filing loaded for comparison.

Revenue

$129,724

No earlier filing loaded for comparison.

Expenses

$141,425

No earlier filing loaded for comparison.

Net Income

-$11,701

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2018: $24,660Liabilities 2018: $40,510Net Assets 2018: -$15,8502018

Highlighted filing

2018

Assets$24,660
Liabilities$40,510
Net Assets-$15,850

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $129,724Expenses 2018: $141,425Net Income 2018: -$11,7012018

Highlighted filing

2018

Revenue$129,724
Expenses$141,425
Net Income-$11,701

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.41$0.16$1.30$1.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$195,063
Mission and Program Overview

Mission

To improve sustain regional community health

Program Services

DescriptionGrantsExpenses
CSSC operates a sustainable living center through which regional farmers provide healthy food. Also, low income individuals are employed, and given on the job training. Alliances are built around the region.-$118,312
CSSC provides education to the public through an educational conference, job training classroom and hands on, and a low cost rent community gardens project through which the community is provided with a plot of land water.-$13,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SERENA CASEYPresidentFT$0--
THOMAS NELSONSecretaryPT$0--
FRED OTTOTreasurerPT$0--
JOE CASEYDirector-$0--
DAWN HOBSONDirector-$0--
LAURA COLEMAN SMITHDirector-$0--
RICHARD GREENDirector-$0--
JUDITH GILLIGANDirector-$0--
TONY BEDOLLADirector-$0--
MARY ANN CAPEHARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Synergy Solutions Corp
EIN
47-2414754
Phone
5209813739
Address
PO BOX 1307, BISBEE, AZ 85603-1307

Signing Officer

Name
Serena Casey
Title
Executive Director
Signed
2019-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Pamela North Cpa- Pc
Address
9581 E CALLE CASCADA, TUCSON, AZ 85715
Preparer
Pamela North
Phone
5202323695
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 2,722

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,982

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,450

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative 7,582

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,398

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 2,094

Form 990-EZ, Part I, Line 16, Other Expenses

Materials equipment 6,702

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs maintenance 6,079

Form 990-EZ, Part II, Line 24, Other Assets

Rent Deposits prepaid expenses Beginning of year 450, End of year 450

Form 990-EZ, Part II, Line 24, Other Assets

Net Furniture Equipment Beginning of year 11,731, End of year 14,685

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 0, End of year 4,412

Form 990-EZ, Part II, Line 26, Liabilities

Pending Reimbursement Beginning of year 84, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

CFBSA Equipment Loan Beginning of year 25,000, End of year 20,093

Form 990-EZ, Part II, Line 26, Liabilities

CIC Equipment Loan Beginning of year 5,000, End of year 3,767

Form 990-EZ, Part II, Line 26, Liabilities

Accrued payroll and related taxes payable Beginning of year 0, End of year 16,650

Raw XML Appendix198 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SYNERGY SOLUTIONS CORP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472414754
ReturnHeader/Filer/PhoneNum05209813739
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ReturnHeader/ReturnTs02019-03-28T12:12:22-00:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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