Civic Intelligence

Center Services Inc

990 • Fiscal year 2016 • EIN 63-0716554

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
244 Adams Administration BuildingTroy, AL 36082

(334) 670-3892

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$987,179

Up $111,797 (+13%) from 2015

Net Assets

Up

$942,187

Up $69,234 (+7.9%) from 2015

Liabilities

Up

$44,992

Up $42,563 (+1752%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$116,078

Up $27,279 (+31%) from 2015

Expenses

Up

$91,917

Up $48,407 (+111%) from 2015

Net Income

Down

$24,161

Down $21,128 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $549,414Liabilities 2011: $4,849Net Assets 2011: $544,5652011Assets 2012: $641,173Liabilities 2012: $2,403Net Assets 2012: $638,7702012Assets 2013: $774,271Liabilities 2013: $3,100Net Assets 2013: $771,1712013Assets 2014: $827,783Liabilities 2014: $3,121Net Assets 2014: $824,6622014Assets 2015: $875,382Liabilities 2015: $2,429Net Assets 2015: $872,9532015Assets 2016: $987,179Liabilities 2016: $44,992Net Assets 2016: $942,1872016Assets 2017: $996,385Liabilities 2017: $5,110Net Assets 2017: $991,2752017Assets 2018: $1,140,822Liabilities 2018: $3,282Net Assets 2018: $1,137,5402018Assets 2019: $1,110,210Liabilities 2019: $2,293Net Assets 2019: $1,107,9172019Assets 2020: $1,328,137Liabilities 2020: $501,750Net Assets 2020: $826,3872020Assets 2021: $983,659Liabilities 2021: $83,038Net Assets 2021: $900,6212021Assets 2022: $780,186Liabilities 2022: $6,300Net Assets 2022: $773,8862022Assets 2023: $877,442Liabilities 2023: $4,360Net Assets 2023: $873,0822023Assets 2024: $1,098,778Liabilities 2024: $4,952Net Assets 2024: $1,093,8262024

Highlighted filing

2016

Assets$987,179
Liabilities$44,992
Net Assets$942,187
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $46,3772011Expenses 2012: $23,4432012Expenses 2013: $22,8072013Revenue 2014: $92,087Expenses 2014: $94,768Net Income 2014: -$2,6812014Revenue 2015: $88,799Expenses 2015: $43,510Net Income 2015: $45,2892015Revenue 2016: $116,078Expenses 2016: $91,917Net Income 2016: $24,1612016Revenue 2017: $119,528Expenses 2017: $139,241Net Income 2017: -$19,7132017Revenue 2018: $115,710Expenses 2018: $29,276Net Income 2018: $86,4342018Revenue 2019: $148,759Expenses 2019: $166,748Net Income 2019: -$17,9892019Revenue 2020: $97,735Expenses 2020: $532,256Net Income 2020: -$434,5212020Revenue 2021: $77,520Expenses 2021: $112,762Net Income 2021: -$35,2422021Revenue 2022: $111,097Expenses 2022: $41,648Net Income 2022: $69,4492022Revenue 2023: $114,106Expenses 2023: $49,149Net Income 2023: $64,9572023Revenue 2024: $112,984Expenses 2024: $38,424Net Income 2024: $74,5602024

Highlighted filing

2016

Revenue$116,078
Expenses$91,917
Net Income$24,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$132,467
Mission and Program Overview

Mission

Provide students, faculty, staff, and alumni of troy university with access to equipment and services to broaden educational opportunities

To promote, sponsor and carry out broader educational opportunities and services for the benefit of the students, faculty, staff and alumni of troy university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$872,953$942,187▲ $69,234
Investments Other Securities$678,850$746,549▲ $67,699
Savings and Temporary Cash Investments$185,806$235,583▲ $49,777
Accounts Receivable$10,726$5,047▼ $5,679
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$875,382$987,179▲ $111,797
Liabilities
Accounts Payable and Accrued Expenses$2,429$44,992▲ $42,563
Total Liabilities$2,429$44,992▲ $42,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,953$942,187▲ $69,234
Total Liabilities and Net Assets / Fund Balance$875,382$987,179▲ $111,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,114$39,114
Other Securities$746,549--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
DR jaMES BOOKOUTpresident
Sohail AgboatwalaVice President
DR jeAN LALIBERTEmEMBER
derrick brewstermEMBER
hERBERT REEVESsecretary
Lauri Dorrilltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,938
Investment Income
$23,140
Other Revenue
$0
Change in Net Assets
$24,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,852
Total Revenue per Audited Statements
$162,930
Total Revenue per Form 990
$116,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,978
Other Expenses$27,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,978--$63,978
Other Expenses$1,316$1,915-$3,231
Fees for Services Accounting-$3,065-$3,065
Total Functional Expenses$86,937$4,980$0$91,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,696
Expenses per Audited Statements$91,917
Total Expenses per Form 990$91,917
Expenses Not Reported on Form 990$1,779
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
troy universitytroy, AL115renovations to trojan center-
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
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
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 2

“Sohail agboatwala, lauri dorrill, derrick brewster, dr. James bookout, herbert reeves, and dr. Jean laliberte - business relationship”

Form 990, Part VI, Section B, line 11

“Draft of form 990 sent to members of the board for review and approval prior to filing”

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

“This is done by an original signature upon hiring, and it is discussed in meetings when necessary.”

Form 990, Part VI, Section C, line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Center Services Inc
EIN
63-0716554
Phone
3346703892
Address
244 ADAMS ADMINISTRATION BUILDING, TROY, AL 36082

Signing Officer

Name
Dr James Bookout
Title
president
Phone
3346703892
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Bookout
Formed
1981
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
Jeri Groce
Phone
3342712200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“ROUNDING ADJUSTMENT 1.”

Part XII, Line 2D - Other Adjustments:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 407 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/PublicSupportTotal509Amt0443944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079844
IRS990ScheduleA/Total509Grp/TotalAmt0443944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01778
IRS990ScheduleD/DonatedServicesUseFcltsAmt01778
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039114
IRS990ScheduleD/ExpensesNotReportedAmt01779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045073
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0746549
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Troy University Foundation Endowment Pool
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt046852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0746549
IRS990ScheduleD/TotalExpensesPerForm990Amt091917
IRS990ScheduleD/TotalRevenuePerForm990Amt0116078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093696
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt063978
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0renovation cost
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0renovations to trojan center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0troy university
IRS990ScheduleI/RecipientTable/RecipientEIN0636001102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0troy main campus
IRS990ScheduleI/RecipientTable/USAddress/CityNm0troy
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036082
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOHAIL AGBOATWALA, LAURI DORRILL, DERRICK BREWSTER, DR. JAMES BOOKOUT, HERBERT REEVES, AND DR. JEAN LALIBERTE - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of form 990 sent to members of the board for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is done by an original signature upon hiring, and it is discussed in meetings when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0875382
IRS990/TotalAssetsEOYAmt0987179
IRS990/TotalAssetsGrp/BOYAmt0875382
IRS990/TotalAssetsGrp/EOYAmt0987179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086937
IRS990/TotalFunctionalExpensesGrp/TotalAmt091917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02429
IRS990/TotalLiabilitiesEOYAmt044992
IRS990/TotalLiabilitiesGrp/BOYAmt02429
IRS990/TotalLiabilitiesGrp/EOYAmt044992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086937
IRS990/TotalProgramServiceRevenueAmt092938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 ADAMS ADMINISTRATION BUILDING
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036082
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr James Bookout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03346703892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0630716554
ReturnHeader/Filer/PhoneNum03346703892
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 ADAMS ADMINISTRATION BUILDING
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 Interstate Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,179
Liabilities
$44,992
Net assets
$942,187
Revenue
$116,078
Expenses
$91,917
Net income
$24,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.11$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.11$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.11$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.08$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.50$0.83$0.10$0.53$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.12$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.09$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.05