Civic Intelligence

Center for Community Services

990 • Fiscal year 2014 • EIN 57-1059164

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileCENTERCS.COM
1102 Howard DriveSimpsonville, SC 29681

(864) 967-2022

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$585,978

Up $56,573 (+11%) from 2013

Net Assets

Up

$565,809

Up $47,027 (+9.1%) from 2013

Liabilities

Up

$20,169

Up $9,546 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$376,787

Up $92,881 (+33%) from 2013

Expenses

Up

$329,760

Up $19,770 (+6.4%) from 2013

Net Income

Up

$47,027

Up $73,111 (+280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $567,860Liabilities 2011: $39,097Net Assets 2011: $528,7632011Assets 2012: $557,542Liabilities 2012: $12,676Net Assets 2012: $544,8662012Assets 2013: $529,405Liabilities 2013: $10,623Net Assets 2013: $518,7822013Assets 2014: $585,978Liabilities 2014: $20,169Net Assets 2014: $565,8092014Assets 2015: $634,277Liabilities 2015: $28,636Net Assets 2015: $605,6412015Assets 2016: $640,623Liabilities 2016: $1,716Net Assets 2016: $638,9072016Assets 2017: $808,640Liabilities 2017: $36,747Net Assets 2017: $771,8932017Assets 2018: $813,033Liabilities 2018: $0Net Assets 2018: $813,0332018Assets 2019: $870,251Liabilities 2019: $0Net Assets 2019: $870,2512019Assets 2020: $850,487Liabilities 2020: $0Net Assets 2020: $850,4872020Assets 2021: $917,937Liabilities 2021: $0Net Assets 2021: $917,9372021Assets 2022: $855,130Liabilities 2022: $0Net Assets 2022: $855,1302022Assets 2023: $758,843Liabilities 2023: $0Net Assets 2023: $758,8432023Assets 2024: $637,738Liabilities 2024: $0Net Assets 2024: $637,7382024

Highlighted filing

2014

Assets$585,978
Liabilities$20,169
Net Assets$565,809
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $322,2742011Expenses 2012: $284,1822012Revenue 2013: $283,906Expenses 2013: $309,990Net Income 2013: -$26,0842013Revenue 2014: $376,787Expenses 2014: $329,760Net Income 2014: $47,0272014Revenue 2015: $409,178Expenses 2015: $369,346Net Income 2015: $39,8322015Revenue 2016: $427,713Expenses 2016: $394,447Net Income 2016: $33,2662016Revenue 2017: $670,561Expenses 2017: $670,671Net Income 2017: -$1102017Revenue 2018: $714,661Expenses 2018: $673,521Net Income 2018: $41,1402018Revenue 2019: $669,675Expenses 2019: $612,457Net Income 2019: $57,2182019Revenue 2020: $725,667Expenses 2020: $745,431Net Income 2020: -$19,7642020Revenue 2021: $731,884Expenses 2021: $664,434Net Income 2021: $67,4502021Revenue 2022: $662,350Expenses 2022: $725,157Net Income 2022: -$62,8072022Revenue 2023: $525,133Expenses 2023: $621,420Net Income 2023: -$96,2872023Revenue 2024: $570,501Expenses 2024: $691,606Net Income 2024: -$121,1052024

Highlighted filing

2014

Revenue$376,787
Expenses$329,760
Net Income$47,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$376,787
Mission and Program Overview

Mission

The center for community services empowers families to break the cycle of poverty through crisis assistance and employment readiness.

Promote and provide health and human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,505$417,801▼ $28,704
Cash and Non-Interest-Bearing Accounts$81,500$165,531▲ $84,031
Accounts Receivable$1,400$2,646▲ $1,246
Total Assets$529,405$585,978▲ $56,573
Liabilities
Accounts Payable and Accrued Expenses$10,623$20,169▲ $9,546
Total Liabilities$10,623$20,169▲ $9,546
Net Assets / Fund Balance
Unrestricted Net Assets$515,365$562,392▲ $47,027
Temporarily Rstr Net Assets$3,417$3,417→ $0
Total Net Assets Fund Balance$518,782$565,809▲ $47,027
Total Liabilities and Net Assets / Fund Balance$529,405$585,978▲ $56,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$417,801$355,682$773,483
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kim CapehartChairman
Andrew Reale-
Carmen Herrera-
Craig Winebarger-
Denny Colangelo-
Greg Mckee-
Kathy Godsey-
Kerry Colvin-
Lillian Garcia-
Lisa Forrester-
Michelle Willoughby-
Michelle Younce-
Pete Garrett-
Wayne Holmes-
William ColyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,497
Program Service Revenue
$76,713
Investment Income
$0
Other Revenue
$12,577
All Other Contributions
$171,255
Change in Net Assets
$47,027

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,787
Total Revenue per Audited Statements
$376,787
Total Revenue per Form 990
$376,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,393
Other Expenses$158,367
Total Fundraising Expense$13,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,511$16,282$9,600$171,393
Occupancy$38,000$2,000-$40,000
Depreciation Depletion$27,269$1,435-$28,704
All Other Expenses$16,395$2,569$1,334$20,298
Other Expenses$4,540$756$2,269$7,565
Fees for Services Accounting-$3,700-$3,700
Office Expenses$520$99$62$681
Travel$28$2-$30
Total Functional Expenses$286,783$29,712$13,265$329,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,760
Total Expenses per Audited Statements$329,760
Total Expenses per Form 990$329,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,577
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“The 990 is approved by the board prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The center has a management contract with clemson university. The board of directors negogiates the terms of the managment contract through the executive committee. The director of clemson's institute on family and neighborhood life assigns the salary of the executive director, subject to review by the clemson university vice president for economic development and the office of human resources. The salary assignment takes place according to procedures and guidelines established by clemson university board of trustees. Salary is set on the basis of market and performance, with salary increases constrained by the guidelines set by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Community Services
EIN
57-1059164
Phone
8649672022
Address
1102 HOWARD DRIVE, SIMPSONVILLE, SC 29681

Signing Officer

Name
R Wayne Holmes
Title
Treasurer
Phone
8649672022
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wayne Holmes
Formed
1997
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
B Shane Highsmith CPA
Phone
8648343868
Raw XML Appendix388 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01043111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043111
IRS990ScheduleA/TotalSupportAmt01055919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0329760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0773483
IRS990ScheduleD/RevenueSubtotalAmt0376787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417801
IRS990ScheduleD/TotalExpensesPerForm990Amt0329760
IRS990ScheduleD/TotalRevenuePerForm990Amt0376787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329760
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS APPROVED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER HAS A MANAGEMENT CONTRACT WITH CLEMSON UNIVERSITY. THE BOARD OF DIRECTORS NEGOGIATES THE TERMS OF THE MANAGMENT CONTRACT THROUGH THE EXECUTIVE COMMITTEE. THE DIRECTOR OF CLEMSON'S INSTITUTE ON FAMILY AND NEIGHBORHOOD LIFE ASSIGNS THE SALARY OF THE EXECUTIVE DIRECTOR, SUBJECT TO REVIEW BY THE CLEMSON UNIVERSITY VICE PRESIDENT FOR ECONOMIC DEVELOPMENT AND THE OFFICE OF HUMAN RESOURCES. THE SALARY ASSIGNMENT TAKES PLACE ACCORDING TO PROCEDURES AND GUIDELINES ESTABLISHED BY CLEMSON UNIVERSITY BOARD OF TRUSTEES. SALARY IS SET ON THE BASIS OF MARKET AND PERFORMANCE, WITH SALARY INCREASES CONSTRAINED BY THE GUIDELINES SET BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529405
IRS990/TotalAssetsEOYAmt0585978
IRS990/TotalAssetsGrp/BOYAmt0529405
IRS990/TotalAssetsGrp/EOYAmt0585978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287497
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010623
IRS990/TotalLiabilitiesEOYAmt020169
IRS990/TotalLiabilitiesGrp/BOYAmt010623
IRS990/TotalLiabilitiesGrp/EOYAmt020169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565809
IRS990/TotalProgramServiceExpensesAmt0286783
IRS990/TotalProgramServiceRevenueAmt076713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585978
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 HOWARD DRIVE
IRS990/USAddress/CityNm0SIMPSONVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029681
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CENTERCS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R WAYNE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649672022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0571059164
ReturnHeader/Filer/PhoneNum08649672022
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 HOWARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SHANE HIGHSMITH CPA
ReturnHeader/ReturnTs02015-05-13T10:13:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$585,978
Liabilities
$20,169
Net assets
$565,809
Revenue
$376,787
Expenses
$329,760
Net income
$47,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$5.71$6.92$1.21
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$5.25$6.21$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$6.62$7.25$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$7.32$6.64$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$7.26$7.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$6.70$6.12$0.57
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$7.15$6.74$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.37$7.72$6.71$6.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.02$6.39$4.28$3.94$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.29$6.06$4.09$3.69$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.20$5.66$3.77$3.30$0.47
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.11$5.19$2.84$3.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.13$5.45$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.39$5.29$3.22