Civic Intelligence

Community Service Properties Inc.

990 • Fiscal year 2014 • EIN 71-0577007

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization Profile
P O Box 67972110

(501) 354-4589

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,017

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,543,302

Up $38,006 (+2.5%) from 2013

Net Assets

Up

$1,512,460

Up $38,587 (+2.6%) from 2013

Liabilities

Down

$30,842

Down $581 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

$264,063

No earlier filing loaded for comparison.

Expenses

Down

$225,476

Down $12,265 (-5.2%) from 2013

Net Income

$38,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,404Liabilities 2010: $25,916Net Assets 2010: $1,456,4882010Assets 2011: $1,485,522Liabilities 2011: $26,195Net Assets 2011: $1,459,3272011Assets 2012: $1,480,096Liabilities 2012: $30,149Net Assets 2012: $1,449,9472012Assets 2013: $1,505,296Liabilities 2013: $31,423Net Assets 2013: $1,473,8732013Assets 2014: $1,543,302Liabilities 2014: $30,842Net Assets 2014: $1,512,4602014Assets 2015: $1,676,114Liabilities 2015: $171,798Net Assets 2015: $1,504,3162015Assets 2016: $1,868,240Liabilities 2016: $332,521Net Assets 2016: $1,535,7192016Assets 2017: $1,847,544Liabilities 2017: $267,506Net Assets 2017: $1,580,0382017Assets 2018: $1,854,926Liabilities 2018: $251,132Net Assets 2018: $1,603,7942018Assets 2019: $1,717,812Liabilities 2019: $79,523Net Assets 2019: $1,638,2892019Assets 2020: $1,704,661Liabilities 2020: $25,860Net Assets 2020: $1,678,8012020Assets 2021: $1,803,076Liabilities 2021: $113,219Net Assets 2021: $1,689,8572021Assets 2022: $1,846,716Liabilities 2022: $135,832Net Assets 2022: $1,710,8842022Assets 2023: $1,821,947Liabilities 2023: $114,247Net Assets 2023: $1,707,7002023Assets 2024: $2,030,931Liabilities 2024: $391,594Net Assets 2024: $1,639,3372024

Highlighted filing

2014

Assets$1,543,302
Liabilities$30,842
Net Assets$1,512,460
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $259,4832010Revenue 2011: $266,532Expenses 2011: $263,693Net Income 2011: $2,8392011Expenses 2012: $275,1842012Expenses 2013: $237,7412013Revenue 2014: $264,063Expenses 2014: $225,476Net Income 2014: $38,5872014Revenue 2015: $224,553Expenses 2015: $232,697Net Income 2015: -$8,1442015Revenue 2016: $269,740Expenses 2016: $238,337Net Income 2016: $31,4032016Revenue 2017: $303,118Expenses 2017: $258,799Net Income 2017: $44,3192017Revenue 2018: $307,626Expenses 2018: $283,870Net Income 2018: $23,7562018Revenue 2019: $307,134Expenses 2019: $272,639Net Income 2019: $34,4952019Revenue 2020: $306,063Expenses 2020: $265,551Net Income 2020: $40,5122020Revenue 2021: $369,909Expenses 2021: $358,853Net Income 2021: $11,0562021Revenue 2022: $434,776Expenses 2022: $413,749Net Income 2022: $21,0272022Revenue 2023: $436,224Expenses 2023: $439,408Net Income 2023: -$3,1842023Revenue 2024: $465,145Expenses 2024: $533,508Net Income 2024: -$68,3632024

Highlighted filing

2014

Revenue$264,063
Expenses$225,476
Net Income$38,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$264,063
Mission and Program Overview

Mission

The organization's mission is to acquire, own, and maintain property and equipment that is leased to other exempt organization's in support of their program activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,243$1,180,979▼ $33,264
Cash and Non-Interest-Bearing Accounts$279,437$351,058▲ $71,621
Prepaid Expenses and Deferred Charges$11,616$11,265▼ $351
Total Assets$1,505,296$1,543,302▲ $38,006
Liabilities
Accounts Payable and Accrued Expenses$31,423$30,842▼ $581
Total Liabilities$31,423$30,842▼ $581
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,873$1,512,460▲ $38,587
Total Net Assets Fund Balance$1,473,873$1,512,460▲ $38,587
Total Liabilities and Net Assets / Fund Balance$1,505,296$1,543,302▲ $38,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,971$754,777$1,650,748
Land$240,950-$240,950
Equipment$44,058$177,175$221,233
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Mike WorleyPres/CEO to-$122,017$122,017
Darryl RhodaPres/CEO Beg-$76,244$76,244
Dave RohlmanDirector$6,000$44,705$50,705

Board Members and Trustees

NameTitle
John MausChairman
Greg FlowersVice Chairma
Bob CoffmanDirector
Brandon ZinserDirector
Joe KendrickDirector
Kenny FrenchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,266
Investment Income
$2,797
Other Revenue
$0
Change in Net Assets
$38,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,063
Total Revenue per Audited Statements
$264,063
Total Revenue per Form 990
$264,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,330
Grants and Similar Amounts Paid$60,000
Salaries, Compensation, and Employee Benefits$30,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Depreciation Depletion$55,104--$55,104
Occupancy$34,081--$34,081
Other Salaries and Wages$27,845--$27,845
All Other Expenses$4,967--$4,967
Other Expenses$3,690--$3,690
Payroll Taxes$2,301--$2,301
Fees for Services Accounting$2,000--$2,000
Travel$94--$94
Total Functional Expenses$225,476$0$0$225,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,476
Total Expenses per Audited Statements$225,476
Total Expenses per Form 990$225,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1674673-3Program Assistance$60,000
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
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
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

“A draft copy of the form 990 is provided to management and the board for review and comment prior to filing submissions. The approved 990 is not filed until authorization is received for processing the filing.”

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

“Board members certify by affirmation the nature of their understanding of the organizations conflict of interest policies and complicance with the terms there-of.”

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

“The board of directors reviews and approves all organization compensation issues on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documentation, as requested, is provided for review at the organization's business offices during regular office operating hours. Copies are made and provided as requested.”

Filing and Contact Details

Filer

EIN
71-0577007
Phone
5013544589

Signing Officer

Name
Darryl Rhoda
Title
President/CEO
Phone
5013544589
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Jeffrey S Nufer
Phone
4799673600
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine21PETIT JEAN YOUTH FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING SUBMISSIONS. THE APPROVED 990 IS NOT FILED UNTIL AUTHORIZATION IS RECEIVED FOR PROCESSING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CERTIFY BY AFFIRMATION THE NATURE OF THEIR UNDERSTANDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICIES AND COMPLICANCE WITH THE TERMS THERE-OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL ORGANIZATION COMPENSATION ISSUES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION, AS REQUESTED, IS PROVIDED FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICES DURING REGULAR OFFICE OPERATING HOURS. COPIES ARE MADE AND PROVIDED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,302
Liabilities
$30,842
Net assets
$1,512,460
Revenue
$264,063
Expenses
$225,476
Net income
$38,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$0.47$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$0.43$0.41$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.31$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.25$1.60$0.31$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.50$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.26$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.47$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.28
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.27$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.46$0.26