Civic Intelligence

Center Services Inc

990 • Fiscal year 2021 • EIN 63-0716554

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 27, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$983,659

Down $344,478 (-26%) from 2020

Net Assets

Up

$900,621

Up $74,234 (+9.0%) from 2020

Liabilities

Down

$83,038

Down $418,712 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$77,520

Down $20,215 (-21%) from 2020

Expenses

Down

$112,762

Down $419,494 (-79%) from 2020

Net Income

Up

-$35,242

Up $399,279 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$983,659
Liabilities$83,038
Net Assets$900,621
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$77,520
Expenses$112,762
Net Income-$35,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$77,520
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$826,387$900,621▲ $74,234
Investments Other Securities$1,251,166$883,961▼ $367,205
Savings and Temporary Cash Investments$67,936$93,315▲ $25,379
Accounts Receivable$9,035$6,383▼ $2,652
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$1,328,137$983,659▼ $344,478
Liabilities
Accounts Payable and Accrued Expenses$501,750$83,038▼ $418,712
Total Liabilities$501,750$83,038▼ $418,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,387$900,621▲ $74,234
Total Liabilities and Net Assets / Fund Balance$1,328,137$983,659▼ $344,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,114$39,114
Other Securities$883,961--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr James BookoutPresident
Sohail AgboatwalaVice President
Buddy StarlingMember
Lesley JohnsMember
Herbert ReevesSecretary
Tara DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,884
Investment Income
$23,636
Other Revenue
$0
Change in Net Assets
$-35,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,926
Other Expenses$17,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,926--$94,926
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,194--$1,194
Total Functional Expenses$111,262$1,500$0$112,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Troy UniversityTroy, AL115Charitable$94,926
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
Backup withholding compliance
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
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, buddy starling, dr. James bookout, lesley johns, 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
2022-01-27
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
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/Total509Grp/CurrentTaxYearMinus4YearsAmt0102103
IRS990ScheduleA/Total509Grp/TotalAmt0407448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0883961
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN TROY UNIVERSITY FOUNDATION ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0883961
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt094926
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, BUDDY STARLING, DR. JAMES BOOKOUT, LESLEY JOHNS, 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01328137
IRS990/TotalAssetsEOYAmt0983659
IRS990/TotalAssetsGrp/BOYAmt01328137
IRS990/TotalAssetsGrp/EOYAmt0983659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501750
IRS990/TotalLiabilitiesEOYAmt083038
IRS990/TotalLiabilitiesGrp/BOYAmt0501750
IRS990/TotalLiabilitiesGrp/EOYAmt083038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111262
IRS990/TotalProgramServiceRevenueAmt053884
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983659
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES BOOKOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346703892
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
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
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERI GROCE
ReturnHeader/ReturnTs02022-02-08T16:05:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES BOOKOUT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,659
Liabilities
$83,038
Net assets
$900,621
Revenue
$77,520
Expenses
$112,762
Net income
-$35,242
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