Civic Intelligence

Community Development Support Association Inc. 2615 E Randolph

990 • Fiscal year 2019 • EIN 73-1116755

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

21st percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,605,951

Up $502,541 (+5.5%) from 2018

Net Assets

Up

$9,446,807

Up $465,894 (+5.2%) from 2018

Liabilities

Up

$159,144

Up $36,647 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$2,945,264

Up $331,851 (+13%) from 2018

Expenses

Up

$2,575,968

Up $31,378 (+1.2%) from 2018

Net Income

Up

$369,296

Up $300,473 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$9,605,951
Liabilities$159,144
Net Assets$9,446,807
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$2,945,264
Expenses$2,575,968
Net Income$369,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,945,264
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$4,109,312$4,907,068▲ $797,756
Land, Buildings, and Equipment, Net$3,710,699$4,061,109▲ $350,410
Pledges and Grants Receivable$644,890$367,436▼ $277,454
Other Notes and Loans Receivable, Net$569,569$171,039▼ $398,530
Savings and Temporary Cash Investments$61,772$78,835▲ $17,063
Accounts Receivable-$10,581-
Prepaid Expenses and Deferred Charges$5,563$8,614▲ $3,051
Inventories for Sale or Use$1,105$769▼ $336
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$9,103,410$9,605,951▲ $502,541
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$122,497$159,144▲ $36,647
Total Liabilities$122,497$159,144▲ $36,647
Net Assets / Fund Balance
Unrestricted Net Assets$7,023,064$7,565,537▲ $542,473
Temporarily Rstr Net Assets$1,957,849$1,881,270▼ $76,579
Total Net Assets Fund Balance$8,980,913$9,446,807▲ $465,894
Total Liabilities and Net Assets / Fund Balance$9,103,410$9,605,951▲ $502,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,039,545$901,381$4,940,926
Equipment$21,564$109,005$130,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheri EzzellExecutive DirectorFT$109,847$109,847
Sally YatesCFOFT$74,776$74,776

Board Members and Trustees

NameTitle
Roxanne PollardPresident
Kristy SkidmoreVice President
Amanda PhillipsBoard Member
April DanahyBoard Member
Braxton KirtleyBoard Member
Carmen BallBoard Member
Christy NorthcuttBoard Member
Derrick SilasBoard Member
Elizabeth NicholasBoard Member
George PankoninBoard Member
Janet CordellBoard Member
Jim StrateBoard Member
Joy Baker-QuallsBoard Member
Lori LegereBoard Member
Matt LohmanBoard Member
Stacy KurtzBoard Member
Steve StinsonBoard Member
Susan SouthallBoard Member
Carla StrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,904
Program Service Revenue
$873,121
Investment Income
$44,489
Other Revenue
$126,750
All Other Contributions
$234,527
Change in Net Assets
$369,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,264
Total Revenue per Audited Statements
$2,945,264
Total Revenue per Form 990
$2,945,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,582
Salaries, Compensation, and Employee Benefits$1,204,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,758$187,227-$741,985
Other Employee Benefits$221,367$56,411-$277,778
Current Officers, Directors, Trustees, and Key Employees$138,037$46,586-$184,623
Depreciation Depletion$135,030--$135,030
Occupancy$104,460$16,040-$120,500
Office Expenses$71,233$16,897-$88,130
Other Expenses$65,041$25-$65,041
All Other Expenses$53,872$1,175-$55,047
Travel$41,026$2,216-$43,242
Insurance$38,735$2,296-$41,031
Fees for Services Accounting$16,522$2,233-$18,755
Fees for Services Other$15,484$2,296-$17,780
Total Functional Expenses$2,242,566$333,402$0$2,575,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,968
Total Expenses per Audited Statements$2,575,968
Total Expenses per Form 990$2,575,968
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
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
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 emailed to the Board, then 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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
35

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
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

“Capital Acquisitions/Dispositions = $485440”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loan Activity = -$388842”

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, 2019.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/PersonNm7Susan Southall
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy Baker-Qualls
IRS990/Form990PartVIISectionAGrp/PersonNm10Carmen Ball
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm12Christy Northcutt
IRS990/Form990PartVIISectionAGrp/PersonNm13Stacy Kurtz
IRS990/Form990PartVIISectionAGrp/PersonNm14Derrick Silas
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Nicholas
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristy Skidmore
IRS990/Form990PartVIISectionAGrp/PersonNm17Carla Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm18Roxanne Pollard
IRS990/Form990PartVIISectionAGrp/PersonNm19Cheri Ezzell
IRS990/Form990PartVIISectionAGrp/PersonNm20Sally Yates
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/InsuranceGrp/ProgramServicesAmt038735
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044489
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016897
IRS990/OfficeExpensesGrp/ProgramServicesAmt071233
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221367
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IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Emergency Assist
IRS990/OtherExpensesGrp/Desc3YouthBuild
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IRS990/OtherExpensesGrp/ProgramServicesAmt192046
IRS990/OtherExpensesGrp/ProgramServicesAmt273294
IRS990/OtherExpensesGrp/ProgramServicesAmt365041
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IRS990/OtherExpensesGrp/TotalAmt192071
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IRS990/ProgramServiceRevenueGrp/Desc1Rent
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107262
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107262
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational and Employment Success - provides education and training leading to long term self sufficiency and provides employment assistance to persons with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496646
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Childhood - provides early childhood education for parents; child care resource and referral services; training for child care providers; and support for community coalitions that promote early childhood initiatives.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,605,951
Liabilities
$159,144
Net assets
$9,446,807
Revenue
$2,945,264
Expenses
$2,575,968
Net income
$369,296
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