Civic Intelligence

C S Patterson Training Center

990 • Fiscal year 2020 • EIN 62-0865644

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A

View Organization Page

PO Box 229Trenton, TN 38382

(731) 855-2316

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $458,388 (-100%) from 2019

Net Assets

Down

$0

Down $260,602 (-100%) from 2019

Liabilities

Down

$0

Down $197,786 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,835,408 (-100%) from 2019

Expenses

Down

$0

Down $1,834,920 (-100%) from 2019

Net Income

Down

$0

Down $488 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $725,547Liabilities 2010: $732,247Net Assets 2010: -$6,7002010Assets 2011: $709,109Liabilities 2011: $791,669Net Assets 2011: -$82,5602011Assets 2012: $520,992Liabilities 2012: $892,617Net Assets 2012: -$371,6252012Assets 2013: $682,420Liabilities 2013: $987,137Net Assets 2013: -$304,7172013Assets 2014: $519,850Liabilities 2014: $1,001,328Net Assets 2014: -$481,4782014Assets 2015: $519,834Liabilities 2015: $1,132,419Net Assets 2015: -$612,5852015Assets 2016: $434,121Liabilities 2016: $900,706Net Assets 2016: -$466,5852016Assets 2017: $476,706Liabilities 2017: $699,183Net Assets 2017: -$222,4772017Assets 2018: $505,743Liabilities 2018: $245,629Net Assets 2018: $260,1142018Assets 2019: $458,388Liabilities 2019: $197,786Net Assets 2019: $260,6022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,048,3712010Expenses 2011: $3,037,1492011Expenses 2012: $3,095,0742012Revenue 2013: $3,008,112Expenses 2013: $3,178,251Net Income 2013: -$170,1392013Revenue 2014: $3,084,525Expenses 2014: $3,261,286Net Income 2014: -$176,7612014Revenue 2015: $3,040,625Expenses 2015: $3,171,732Net Income 2015: -$131,1072015Revenue 2016: $3,000,090Expenses 2016: $2,854,090Net Income 2016: $146,0002016Revenue 2017: $3,415,096Expenses 2017: $3,170,988Net Income 2017: $244,1082017Revenue 2018: $3,777,248Expenses 2018: $3,294,655Net Income 2018: $482,5932018Revenue 2019: $1,835,408Expenses 2019: $1,834,920Net Income 2019: $4882019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide various services to handicapped individuals.

To provide various services to handicapped and mentally retarded individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$371,691--
Cash and Non-Interest-Bearing Accounts$44,773--
Land, Buildings, and Equipment, Net$41,924--
Total Assets$458,388$0▼ $458,388
Liabilities
Accounts Payable and Accrued Expenses$197,786--
Total Liabilities$197,786$0▼ $197,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,602--
Total Net Assets Fund Balance$260,602$0▼ $260,602
Total Liabilities and Net Assets / Fund Balance$458,388$0▼ $458,388
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill WoodsChairperson
Jerry MaxwellVice-chair
Charles JamesBoard Member
Kathryn RiffeBoard Member
Maurice SimsBoard Member
Josephine JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“Review by finance director and executive director”

Form 990, Page 6, Part VI, Line 12C

“Disclosed in board minutes”

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

“ANNUAL REVIEW BY BOD.”

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

“ANNUAL REVIEW BY BOD.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cs Patterson
EIN
62-0865644
Phone
7318552316
Address
PO BOX 229, TRENTON, TN 38382
Doing Business As
Bill

Signing Officer

Name
Bill Woods
Title
Chairperson
Phone
7318552316
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Woods
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
Mark Downing
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Company was acquired - see sch n, part iii -260,602”

Raw XML Appendix278 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.

Path#Value
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IRS990/Desc0ADULT DAY TRAINING-PROVIDES DAY TRAINING FOR ADULTS 6 HOURS PER DAY, 5 DAYS PER WEEK, WHICH INCLUDES PRE - VOCATIONAL TRAINING AND SHELTERED DEVELOPMENT LIVING ACTIVITIES FOR 150 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041924
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS SERVICES TO HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260602
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-260602
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES-PROVIDES EDUCATIONAL LIVING SERVICES TO 35 HANDICAPPED INDIVIDUALS IN A HOME-LIKE SETTING. CLIENTS ATTEND ADULT DAY TRAINING AND LIVE IN GROUP HOMES WITH LIVE-IN SUPERVISORY STAFF.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD DAY SERVICES-PROVIDES EDUCATIONAL AND SOCIAL SERVICES TO 30 DEVELOPMENTALLY DEPRIVED CHILDREN, AGES BIRTH TO 4 YEARS OF AGE, AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 271,899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01830381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03489979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03314470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02903873
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220521
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE NONPROFIT ENTERED INTO A "PURCHASE AGREEMENT" WITH THE FOR PROFIT ENTITY SUPPORT SOLUTIONS (5909 SHELBY OAKS DR., SUITE 100; MEMPHIS, TN 38134) AS OF 1/1/2019. THE 2018 990 INCLUDED ACTIVITY OF THE NONPROFIT FROM 7/1/2018 THROUGH 12/31/2018, AS SUPPORT SOLUTIONS TOOK OVER OPERATIONS ON 1/1/2019. THEREFORE, THERE IS NO ACTIVITY TO REPORT ON THE 2019 990 FOR CS PATTERSON FOR THE PERIOD 7/1/2019 THROUGH 6/30/2020. SUPPORT SOLUTIONS OPERATES IN THE EXACT SAME BUSINESS THAT CS PATTERSON DID AND SERVICES THE EXACT SAME CLIENTS/CUSTOMERS IN THE SAME LOCATIONS. AS OF THE DATE OF THE ACQUISITION BY SUPPORT SOLUTIONS, THE REMAINING CURRENT OPERATING ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES WERE TRANSFERRED TO SUPPORT SOLUTIONS. ADDITIONALLY, THE REMAINING ASSETS OWNED BY CS PATTERSON CONSISTED OF VEHICLES USED TO TRANSPORT THEIR CLIENTS. THE VEHICLES WERE OBTAINED THROUGH TN GRANT FUNDING AND THE TRANSFER OF THE OWNERSHIP OF THE VEHICLES WAS PROCESSED ACCORDING TO THE REGULATIONS PROVIDED AND OUTLINED BY THE TN DEPARTMENT OF TRANSPORTATION. NO OTHER ASSETS OR LIABILITIES REMAINED AT THE DATE OF ACQUISTION. CS PATTERSON IS NO LONGER IN OPERATION AS OF 1/1/2019.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY FINANCE DIRECTOR AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSED IN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY WAS ACQUIRED - SEE SCH N, PART III -260,602
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/ZIPCd038323
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07318552316
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS PATTERSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HARRY ADCOCK
ReturnHeader/Filer/BusinessNameControlTxt0CSPA
ReturnHeader/Filer/EIN0620865644
ReturnHeader/Filer/PhoneNum07318552316
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ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DOWNING
ReturnHeader/ReturnTs02021-05-14T16:19:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.84$1.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$3.78$3.29$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$3.42$3.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.90$0.47$3.00$2.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.13$0.61$3.04$3.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.00$0.48$3.08$3.26$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.99$0.30$3.01$3.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.89$0.37$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.79$0.08$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.01$3.05