Civic Intelligence

Center Services Inc

990 • Fiscal year 2019 • EIN 63-0716554

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 09, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,110,210

Down $30,612 (-2.7%) from 2018

Net Assets

Down

$1,107,917

Down $29,623 (-2.6%) from 2018

Liabilities

Down

$2,293

Down $989 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Up

$148,759

Up $33,049 (+29%) from 2018

Expenses

Up

$166,748

Up $137,472 (+470%) from 2018

Net Income

Down

-$17,989

Down $104,423 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$1,110,210
Liabilities$2,293
Net Assets$1,107,917
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$148,759
Expenses$166,748
Net Income-$17,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$148,759
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$1,137,540$1,107,917▼ $29,623
Investments Other Securities$921,406$1,067,504▲ $146,098
Savings and Temporary Cash Investments$208,999$32,972▼ $176,027
Accounts Receivable$10,417$9,734▼ $683
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$1,140,822$1,110,210▼ $30,612
Liabilities
Accounts Payable and Accrued Expenses$3,282$2,293▼ $989
Total Liabilities$3,282$2,293▼ $989
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,137,540$1,107,917▼ $29,623
Total Liabilities and Net Assets / Fund Balance$1,140,822$1,110,210▼ $30,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,114$39,114
Other Securities$1,067,504--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr James BookoutPresident
Sohail AgboatwalaVice President
Derrick BrewsterMember
Herbert ReevesSecretary
Tara DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,850
Investment Income
$58,909
Other Revenue
$0
Change in Net Assets
$-17,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,856
Total Revenue per Audited Statements
$138,903
Total Revenue per Form 990
$148,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,607
Grants and Similar Amounts Paid$65,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,141--$65,141
Fees for Services Accounting-$2,400-$2,400
Other Expenses$1,863$334-$2,197
Total Functional Expenses$164,014$2,734$0$166,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$168,526
Expenses per Audited Statements$166,748
Total Expenses per Form 990$166,748
Expenses Not Reported on Form 990$1,778
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Troy UniversityTroy, AL115Charitable$65,141
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, tara donaldson, derrick brewster, dr. James bookout, and herbert reeves - business relationship”

Form 990, Part VI, Section B, Line 11B

“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
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Bookout
Formed
1981
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Jeri Groce
Phone
3342712200
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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/Total509Grp/CurrentTaxYearMinus1YearAmt089643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090153
IRS990ScheduleA/Total509Grp/TotalAmt0468243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01778
IRS990ScheduleD/DonatedServicesUseFcltsAmt01778
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039114
IRS990ScheduleD/ExpensesNotReportedAmt01778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01067504
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN TROY UNIVERSITY FOUNDATION ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-9856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01067504
IRS990ScheduleD/TotalExpensesPerForm990Amt0166748
IRS990ScheduleD/TotalRevenuePerForm990Amt0148759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168526
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065141
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOHAIL AGBOATWALA, TARA DONALDSON, DERRICK BREWSTER, DR. JAMES BOOKOUT, AND HERBERT REEVES - 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01140822
IRS990/TotalAssetsEOYAmt01110210
IRS990/TotalAssetsGrp/BOYAmt01140822
IRS990/TotalAssetsGrp/EOYAmt01110210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03282
IRS990/TotalLiabilitiesEOYAmt02293
IRS990/TotalLiabilitiesGrp/BOYAmt03282
IRS990/TotalLiabilitiesGrp/EOYAmt02293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164014
IRS990/TotalProgramServiceRevenueAmt089850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110210
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES BOOKOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346703892
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D3D884792BB59D3DF4730019F5EBA7CA547280F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.27.42.17
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:21
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
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERI GROCE
ReturnHeader/ReturnTs02020-06-19T19:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,210
Liabilities
$2,293
Net assets
$1,107,917
Revenue
$148,759
Expenses
$166,748
Net income
-$17,989
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