Civic Intelligence

Community Development Support Association Inc. 2615 E Randolph

990 • Fiscal year 2016 • EIN 73-1116755

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization Profilewww.cdsaok.org

View Organization Page

114 S IndependenceEnid, OK 73701

(580) 242-6131

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,632,998

Up $426,997 (+5.2%) from 2015

Net Assets

Up

$8,498,911

Up $421,285 (+5.2%) from 2015

Liabilities

Up

$134,087

Up $5,712 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Down

$2,780,770

Down $249,204 (-8.2%) from 2015

Expenses

Down

$2,635,850

Down $407,944 (-13%) from 2015

Net Income

Up

$144,920

Up $158,740 (+1149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,035,806Liabilities 2010: $128,825Net Assets 2010: $4,906,9812010Assets 2011: $6,606,170Liabilities 2011: $129,611Net Assets 2011: $6,476,5592011Assets 2012: $7,105,449Liabilities 2012: $287,054Net Assets 2012: $6,818,3952012Assets 2013: $7,548,475Liabilities 2013: $134,243Net Assets 2013: $7,414,2322013Assets 2014: $7,667,965Liabilities 2014: $113,306Net Assets 2014: $7,554,6592014Assets 2015: $8,206,001Liabilities 2015: $128,375Net Assets 2015: $8,077,6262015Assets 2016: $8,632,998Liabilities 2016: $134,087Net Assets 2016: $8,498,9112016Assets 2017: $8,600,371Liabilities 2017: $108,433Net Assets 2017: $8,491,9382017Assets 2018: $9,103,410Liabilities 2018: $122,497Net Assets 2018: $8,980,9132018Assets 2019: $9,605,951Liabilities 2019: $159,144Net Assets 2019: $9,446,8072019Assets 2020: $10,164,281Liabilities 2020: $159,200Net Assets 2020: $10,005,0812020Assets 2021: $10,236,786Liabilities 2021: $199,513Net Assets 2021: $10,037,2732021Assets 2022: $10,877,872Liabilities 2022: $187,435Net Assets 2022: $10,690,4372022Assets 2023: $11,022,142Liabilities 2023: $233,954Net Assets 2023: $10,788,1882023Assets 2024: $11,013,934Liabilities 2024: $267,520Net Assets 2024: $10,746,4142024

Highlighted filing

2016

Assets$8,632,998
Liabilities$134,087
Net Assets$8,498,911
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,990,4852010Expenses 2011: $2,919,1872011Expenses 2012: $3,957,4072012Expenses 2013: $3,055,7972013Revenue 2014: $2,895,342Expenses 2014: $2,700,701Net Income 2014: $194,6412014Revenue 2015: $3,029,974Expenses 2015: $3,043,794Net Income 2015: -$13,8202015Revenue 2016: $2,780,770Expenses 2016: $2,635,850Net Income 2016: $144,9202016Revenue 2017: $2,593,628Expenses 2017: $2,568,707Net Income 2017: $24,9212017Revenue 2018: $2,613,413Expenses 2018: $2,544,590Net Income 2018: $68,8232018Revenue 2019: $2,945,264Expenses 2019: $2,575,968Net Income 2019: $369,2962019Revenue 2020: $2,866,533Expenses 2020: $3,169,927Net Income 2020: -$303,3942020Revenue 2021: $3,375,382Expenses 2021: $3,479,067Net Income 2021: -$103,6852021Revenue 2022: $3,635,959Expenses 2022: $3,509,427Net Income 2022: $126,5322022Revenue 2023: $4,392,882Expenses 2023: $4,295,131Net Income 2023: $97,7512023Revenue 2024: $3,995,754Expenses 2024: $4,037,528Net Income 2024: -$41,7742024

Highlighted filing

2016

Revenue$2,780,770
Expenses$2,635,850
Net Income$144,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,780,770
Mission and Program Overview

Mission

The organization was formed to seek improvements in health, education and other areas of human welfare through the provision of consultation and technical assistance to local and statewide citizen groups and organizations. To provide services that will address identified needs of low income and/or at risk populations; and such purposes related to the mission as determined by the Board of Directors. Substantially all of the income is received from federal, state and local grants, and is restricted to use for these services.

To work with others to identify needs, secure resources, and deliver services that improve lives in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,857,607$4,042,888▲ $185,281
Land, Buildings, and Equipment, Net$3,331,204$3,508,014▲ $176,810
Other Notes and Loans Receivable, Net$473,701$655,421▲ $181,720
Pledges and Grants Receivable$499,860$375,629▼ $124,231
Savings and Temporary Cash Investments$31,749$32,143▲ $394
Prepaid Expenses and Deferred Charges$9,305$11,938▲ $2,633
Accounts Receivable$594$4,932▲ $4,338
Inventories for Sale or Use$1,481$1,533▲ $52
Investments Other Securities$500$500→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,206,001$8,632,998▲ $426,997
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$128,375$134,087▲ $5,712
Total Liabilities$128,375$134,087▲ $5,712
Net Assets / Fund Balance
Unrestricted Net Assets$6,290,737$6,669,516▲ $378,779
Temporarily Rstr Net Assets$1,786,889$1,829,395▲ $42,506
Total Net Assets Fund Balance$8,077,626$8,498,911▲ $421,285
Total Liabilities and Net Assets / Fund Balance$8,206,001$8,632,998▲ $426,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,496,348$540,351$4,036,699
Equipment$11,666$134,379$146,045
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Cheri EzzellExecutive Director$94,842$94,842
Linda RecordFinance Director$80,576$80,576

Board Members and Trustees

NameTitle
Anita LuetkemeyerPresident
Roxanne PollardVice President
Amanda PhillipsBoard Member
Ann PriceBoard Member
April DanahyBoard Member
Bill SheweyBoard Member
Cheryl EvansBoard Member
Christy NorthcuttBoard Member
Jason SeigarsBoard Member
Kim BlankenshipBoard Member
Kristy SkidmoreBoard Member
Leslie WashnockBoard Member
Lillie RitchieBoard Member
Lisa PowellBoard Member
Martie OylerBoard Member
Pat SutherlinBoard Member
Patrick RonckBoard Member
Rev Andrew LongBoard Member
Stacy KurtzBoard Member
Teresa DunhamBoard Member
Wade PattersonBoard Member
Sally YatesCFO
George PankoninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,219,439
Program Service Revenue
$452,078
Investment Income
$8,029
Other Revenue
$101,224
All Other Contributions
$31,532
Change in Net Assets
$144,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,770
Total Revenue per Audited Statements
$2,780,770
Total Revenue per Form 990
$2,780,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,129
Other Expenses$1,161,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,791$20,697-$843,488
Other Employee Benefits$280,689$41,100-$321,789
Current Officers, Directors, Trustees, and Key Employees-$175,418-$175,418
All Other Expenses$149,492$22-$149,514
Office Expenses$137,829$9,617-$147,446
Depreciation Depletion-$117,835-$117,835
Occupancy$95,591$16,298-$111,889
Payroll Taxes$89,055--$89,055
Other Expenses$85,119--$85,119
Insurance$46,220$2,954-$49,174
Pension Plan Contributions$44,379--$44,379
Travel$39,828$754-$40,582
Fees for Services Accounting$15,686$1,666-$17,352
Fees for Services Other$3,022--$3,022
Total Functional Expenses$2,249,489$386,361$0$2,635,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,635,850
Total Expenses per Audited Statements$2,635,850
Total Expenses per Form 990$2,635,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by Chief Fiscal Officer. The approved 990 is presented to the Board at a subsequent board meeting for formal ratification.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are notified of conflict of interest policy upon appointment. Any conflicts are denoted at this time and annually thereafter.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Directors salary is approved by the Board. All other employees salaries are approved by the Executive Director. Salaries are based upon comparable data for employees position and qualifications.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Support Assoc
EIN
73-1116755
Phone
5802426131
Address
114 S Independence, Enid, OK 73701

Signing Officer

Name
Sally Yates
Title
CFO
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
70

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Beverly Hageman
Phone
5803328548
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Family Preservation and Support - provide emergency assistance and other supportive services including information and referral. OTHER PROGRAM SERVICES 5: Neighborhood and Community Structures - provides programs to address various community development needs. OTHER PROGRAM SERVICES 6: Local - provide various programs to enable low-income individuals and families to improve their lives. OTHER PROGRAM SERVICES 7: NPC Rental - CDSA owns and operates the Non-Profit Center (NPC) where non-profit organizations co-locate to share resources, cut operating costs and improve access to services.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Aquisition = $276365”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance Dir
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,632,998
Liabilities
$134,087
Net assets
$8,498,911
Revenue
$2,780,770
Expenses
$2,635,850
Net income
$144,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.27$10.7$4.00$4.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.23$10.8$4.39$4.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$3.64$3.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$3.38$3.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.16$10.0$2.87$3.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.61$0.16$9.45$2.95$2.58$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.10$0.12$8.98$2.61$2.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.11$8.49$2.59$2.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.13$8.50$2.78$2.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.21$0.13$8.08$3.03$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.11$7.55$2.90$2.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.13$7.41$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.29$6.82$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.13$6.48$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.13$4.91$2.99