Civic Intelligence

Community Services Building Inc

EIN 73-1476711 • 501(c)3 • Norman, OK

Profile

To provide a building offering affordable office facilities that will enhance the ability of human service agencies to serve Norman with efficiency in operations, ease of access, convenience, and benefit to the public served.

1183 E MainNorman, OK 73071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$531,842

Down $62,438 (-11%) from 2019

Liabilities

Down

$40,840

Down $6,630 (-14%) from 2019

Net Assets

Down

$491,002

Down $55,808 (-10%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$361,247

Up $16,030 (+4.6%) from 2019

Expenses

Down

$417,055

Down $40,902 (-8.9%) from 2019

Net Income

Up

-$55,808

Up $56,932 (+50%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,058,627Liabilities 2010: $44,105Net Assets 2010: $1,014,5222010Assets 2011: $1,064,193Liabilities 2011: $40,433Net Assets 2011: $1,023,7602011Assets 2012: $1,038,328Liabilities 2012: $20,559Net Assets 2012: $1,017,7692012Assets 2013: $1,063,577Liabilities 2013: $60,644Net Assets 2013: $1,002,9332013Assets 2014: $981,248Liabilities 2014: $70,601Net Assets 2014: $910,6472014Assets 2015: $907,408Liabilities 2015: $60,651Net Assets 2015: $846,7572015Assets 2016: $867,046Liabilities 2016: $70,278Net Assets 2016: $796,7682016Assets 2017: $796,985Liabilities 2017: $51,308Net Assets 2017: $745,6772017Assets 2018: $700,615Liabilities 2018: $41,065Net Assets 2018: $659,5502018Assets 2019: $594,280Liabilities 2019: $47,470Net Assets 2019: $546,8102019Assets 2020: $531,842Liabilities 2020: $40,840Net Assets 2020: $491,0022020

Highlighted filing

2020

Assets$531,842
Liabilities$40,840
Net Assets$491,002
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $371,7562010Expenses 2011: $371,9982011Expenses 2012: $440,9062012Revenue 2013: $417,094Expenses 2013: $431,930Net Income 2013: -$14,8362013Revenue 2014: $349,691Expenses 2014: $431,626Net Income 2014: -$81,9352014Revenue 2015: $326,911Expenses 2015: $390,801Net Income 2015: -$63,8902015Revenue 2016: $352,467Expenses 2016: $399,881Net Income 2016: -$47,4142016Revenue 2017: $348,074Expenses 2017: $409,203Net Income 2017: -$61,1292017Revenue 2018: $327,512Expenses 2018: $415,639Net Income 2018: -$88,1272018Revenue 2019: $345,217Expenses 2019: $457,957Net Income 2019: -$112,7402019Revenue 2020: $361,247Expenses 2020: $417,055Net Income 2020: -$55,8082020

Highlighted filing

2020

Revenue$361,247
Expenses$417,055
Net Income-$55,808
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,842
Liabilities
$40,840
Net assets
$491,002
Revenue
$361,247
Expenses
$417,055
Net income
-$55,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.35$0.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.35$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.33$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.35$0.43$0.08
2013Summary only. Only limited summary data is available for this year.$1.06$0.06$1.00$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.01$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$361,247
Mission and Program Overview

Mission

To provide a building offering

To provide a building offering affordable office facilities that will enhance the ability of human service agencies to serve Norman with efficiency in operations, ease of access, convenience, and benefit to the public served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,896$459,678▼ $71,218
Cash and Non-Interest-Bearing Accounts$52,570$59,492▲ $6,922
Accounts Receivable$8,322$6,406▼ $1,916
Prepaid Expenses and Deferred Charges$2,492$6,265▲ $3,773
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$594,280$531,842▼ $62,438
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,139$23,112▼ $8,027
Accounts Payable and Accrued Expenses$11,451$12,492▲ $1,041
Other Liabilities$4,880$5,236▲ $356
Total Liabilities$47,470$40,840▼ $6,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,810$491,002▼ $55,808
Total Net Assets Fund Balance$546,810$491,002▼ $55,808
Total Liabilities and Net Assets / Fund Balance$594,280$531,842▼ $62,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,290$1,201,225$1,565,515
Other Land Buildings$95,388-$95,388
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CanavanPresident
Denise MillarVice President
Bob DillDirector
Darry StacyDirector
Donna BurkhartDirector
Glenda ThomasDirector
James HeathDirector
John KiosterudDirector
Linda PriceDirector
Linda SeerightDirector
Stacey ClementDirector
Sandy DunawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,800
Program Service Revenue
$332,986
Investment Income
$0
Other Revenue
$4,461
All Other Contributions
$23,800
Change in Net Assets
$-55,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,647
Salaries, Compensation, and Employee Benefits$118,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,529$4,580-$103,109
Other Salaries and Wages$83,152$9,239-$92,391
Depreciation Depletion$64,095$7,122-$71,217
Other Employee Benefits$11,950$1,328-$13,278
Payroll Taxes$11,465$1,274-$12,739
Other Expenses$11,982$394-$11,982
Insurance$10,547$751-$11,298
Fees for Services Accounting$7,200--$7,200
Office Expenses$2,082$284-$2,366
Fees for Services Other$414$621-$1,035
Total Functional Expenses$389,346$27,709$0$417,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,525
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absenses$4,599
Payroll Liabilities$637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Board treasurer reviews 990 prior to submission, board reviews the submitted document”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the salary for executive director”

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

“The board of directors determines the salary for emoloyee”

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

“Available upon request at 1183 E Main, Norman, OK 73071”

Filing and Contact Details

Filer

Filer Name
Community Services Building Inc
EIN
73-1476711
Phone
4057012001
Address
1183 E Main, Norman, OK 73071

Signing Officer

Name
Christi Moore
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Mary E Johnson & Associates PLLC
Address
2007 N Commerce St 200, Ardmore, OK 73401
Preparer
Mary Johnson
Phone
5808263539
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IRS990/MissionDesc0To provide a building offering affordable office facilities that will enhance the ability of human service agencies to serve Norman with efficiency in operations, ease of access, convenience, and benefit to the public served.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt098529
IRS990/OccupancyGrp/TotalAmt0103109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt02082
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013278
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IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ProgramServicesAmt076016
IRS990/OtherExpensesGrp/ProgramServicesAmt111914
IRS990/OtherExpensesGrp/ProgramServicesAmt211982
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IRS990/OtherExpensesGrp/TotalAmt112308
IRS990/OtherExpensesGrp/TotalAmt211982
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01936
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081788
IRS990ScheduleA/TotalSupportAmt082294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01565515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459678
IRS990ScheduleD/TotalLiabilityAmt05236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board treasurer reviews 990 prior to submission, board reviews the submitted document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the salary for executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the salary for emoloyee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at 1183 E Main, Norman, OK 73071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0531842
IRS990/TotalAssetsGrp/BOYAmt0594280
IRS990/TotalAssetsGrp/EOYAmt0531842

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