Civic Intelligence

Center for Community Services

990 • Fiscal year 2018 • EIN 57-1059164

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileCENTERCS.COM
1102 Howard DriveSimpsonville, SC 29681

(864) 967-2022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$813,033

Flat from 2018

Net Assets

Flat

$813,033

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$714,661

Flat from 2018

Expenses

Flat

$673,521

Flat from 2018

Net Income

Flat

$41,140

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$813,033
Liabilities$0
Net Assets$813,033
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$714,661
Expenses$673,521
Net Income$41,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$714,661
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,535$426,423▼ $25,112
Cash and Non-Interest-Bearing Accounts$329,855$339,760▲ $9,905
Savings and Temporary Cash Investments$20,406$34,939▲ $14,533
Inventories for Sale or Use$6,844$11,911▲ $5,067
Total Assets$808,640$813,033▲ $4,393
Liabilities
Accounts Payable and Accrued Expenses$36,747--
Total Liabilities$36,747$0▼ $36,747
Net Assets / Fund Balance
Unrestricted Net Assets$734,541$728,790▼ $5,751
Temporarily Rstr Net Assets$37,352$84,243▲ $46,891
Total Net Assets Fund Balance$771,893$813,033▲ $41,140
Total Liabilities and Net Assets / Fund Balance$808,640$813,033▲ $4,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,461$515,225$884,686
Leasehold Improvements$51,937$5,822$57,759
Equipment$5,025$7,081$12,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca HolmesBoard Chair
Jennifer RichardsonVice Chair
Denny ColangeloBoard Member
Hollie SherrilBoard Member
Kim GassnerBoard Member
Tanesha SuberBoard Member
Andrew RossExecutive Di
Tammy BoggsSecretary
Kevin WillmontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,032
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$92,220
All Other Contributions
$476,532
Change in Net Assets
$41,140

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$144,662
Total Noncash Contributions1$144,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,661
Total Revenue per Audited Statements
$714,661
Total Revenue per Form 990
$714,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,060
Salaries, Compensation, and Employee Benefits$247,461
Total Fundraising Expense$12,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,189$14,848$7,424$247,461
All Other Expenses$63,970$9,587$3,834$77,391
Depreciation Depletion$42,410$2,232-$44,642
Occupancy$38,000$2,000-$40,000
Other Expenses$28,845$5,009-$28,845
Office Expenses$7,744$1,509$805$10,058
Advertising$5,930$965-$6,895
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$619,308$42,150$12,063$673,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,521
Total Expenses per Audited Statements$673,521
Total Expenses per Form 990$673,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,622$24,622-$24,622
Total Events$24,622$24,622-$24,622
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
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
Andrew Ross
Title
Executive Director
Phone
8649672022
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ross
Formed
1997
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
B Shane Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 15,883 2,586 0 janitorial & lawn mainten 15,506 1,873 0 insurance 7,218 802 0 community events 3,745 1,498 2,247 telephone 6,144 1,000 0 rent assistance 6,253 0 0 printing & reproduction 4,533 907 604 miscellaneous 2,282 342 0 postage & shipping 505 231 708 investment fees & losses 1,300 144 0 dues & subscriptions 416 167 250 other supplies 185 37 25 total 63,970 9,587 3,834”

Form 990, Part XI, Line 9

“MERGED WITH NON PROFIT 0”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024622
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144662
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/ExplanationTxt3REPAIRS & MAINTENANCE 15,883 2,586 0 JANITORIAL & LAWN MAINTEN 15,506 1,873 0 INSURANCE 7,218 802 0 COMMUNITY EVENTS 3,745 1,498 2,247 TELEPHONE 6,144 1,000 0 RENT ASSISTANCE 6,253 0 0 PRINTING & REPRODUCTION 4,533 907 604 MISCELLANEOUS 2,282 342 0 POSTAGE & SHIPPING 505 231 708 INVESTMENT FEES & LOSSES 1,300 144 0 DUES & SUBSCRIPTIONS 416 167 250 OTHER SUPPLIES 185 37 25 TOTAL 63,970 9,587 3,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERGED WITH NON PROFIT 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808640
IRS990/TotalAssetsEOYAmt0813033
IRS990/TotalAssetsGrp/BOYAmt0808640
IRS990/TotalAssetsGrp/EOYAmt0813033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0622032
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036747
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036747
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813033
IRS990/TotalProgramServiceExpensesAmt0619308
IRS990/TotalRevenueGrp/ExclusionAmt067598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 HOWARD DRIVE
IRS990/USAddress/CityNm0SIMPSONVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029681
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CENTERCS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649672022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53DBC15C2938B79F1565EE4594919DA7E22611C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53DBC15C2938B79F1565EE4594919DA7E22611C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.255.126
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:47
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SHANE HIGHSMITH CPA
ReturnHeader/ReturnTs02019-05-09T09:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,033
Liabilities
$0
Net assets
$813,033
Revenue
$714,661
Expenses
$673,521
Net income
$41,140
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
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
Peer Organizations

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