Civic Intelligence

Community Services Building Inc

990 • Fiscal year 2014 • EIN 73-1476711

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
1183 E MainNorman, OK 73071

(405) 701-2001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$981,248

Down $82,329 (-7.7%) from 2013

Net Assets

Down

$910,647

Down $92,286 (-9.2%) from 2013

Liabilities

Up

$70,601

Up $9,957 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$349,691

Down $67,403 (-16%) from 2013

Expenses

Down

$431,626

Down $304 (-0.1%) from 2013

Net Income

Down

-$81,935

Down $67,099 (-452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2014

Assets$981,248
Liabilities$70,601
Net Assets$910,647
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$349,691
Expenses$431,626
Net Income-$81,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$349,691
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 and efficiency in operations, ease of access, convenience, and benefit to the public served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,332$887,922▼ $73,410
Cash and Non-Interest-Bearing Accounts$125,925$87,512▼ $38,413
Accounts Receivable$1,863$3,459▲ $1,596
Prepaid Expenses and Deferred Charges$1,192$2,355▲ $1,163
Total Assets$1,090,312$981,248▼ $109,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,208$44,259▼ $6,949
Accounts Payable and Accrued Expenses$37,087$15,964▼ $21,123
Other Liabilities$9,435$10,378▲ $943
Total Liabilities$97,730$70,601▼ $27,129
Net Assets / Fund Balance
Unrestricted Net Assets$992,582$910,647▼ $81,935
Total Net Assets Fund Balance$992,582$910,647▼ $81,935
Total Liabilities and Net Assets / Fund Balance$1,090,312$981,248▼ $109,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,547$8,294-
Equipment$7,142$78,405-
Leasehold Improvements$879,233$663,075-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Wayne WickhamPresident
Tonny WaldenVice-President
Blake GreenDirector
Darry StacyDirector
Glenda ThomasDirector
Gretchen NicholsonDirector
Heath JamesDirector
John KiosterudDirector
Matt JoplinDirector
Misti PryorDirector
Linda PriceDiretor
Kathleen WilsonSecretary
Janice JansingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,394
Program Service Revenue
$342,104
Investment Income
$94
Other Revenue
$99
All Other Contributions
$4,240
Change in Net Assets
$-81,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,691
Total Revenue per Audited Statements
$349,691
Total Revenue per Form 990
$349,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,561
Salaries, Compensation, and Employee Benefits$93,065
Total Fundraising Expense$168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$146,301$6,255$168$152,724
Depreciation Depletion$71,807$7,979$0$79,786
Other Salaries and Wages$69,244$7,694$0$76,938
Other Expenses$46,518$1,389$0$47,907
Insurance$11,660$764$0$12,424
Other Employee Benefits$9,683$1,076$0$10,759
Payroll Taxes$4,831$537$0$5,368
Interest$2,236$0$0$2,236
Advertising$1,704$0$0$1,704
Office Expenses$806$201$0$1,007
Fees for Services Accounting$550$0$0$550
Travel$323$0$0$323
Total Functional Expenses$405,563$25,895$168$431,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,626
Total Expenses per Audited Statements$431,626
Total Expenses per Form 990$431,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of L/T Debt$6,932
Accrued Compensated Absenses$1,866
Payroll Liabilities$1,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Phone
4057012001
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Moore
Formed
1995
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
2

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to the governing body to examine before it is file.”

Pt VI, Line 15A

“The Board of Directors determines the salary of the Executive Director.”

Pt VI, Line 15B

“The Board of Directors determines the salary of all of the employees.”

Form 990, Part IX, Line 24F

“Contributions 123. 0. 123. 0. Dues & subscriptions 784. 0. 784. 0. Fund raising 168. 0. 0. 168. License & permits 1067. 1067. 0. 0. Miscellaneous 851. 732. 119. 0. Pest control 1062. 1062. 0. 0. Postage 277. 0. 277. 0. Printing 242. 242. 0. 0. Rent 250. 243. 7. 0. Repairs & maint 43199. 41946. 1253. 0. Telephone 9240. 8316. 924. 0. Utiltites 95461. 92693. 2768. 0.”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015964
IRS990/AccountsReceivableGrp/BOYAmt01863
IRS990/AccountsReceivableGrp/EOYAmt03459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a building offering affordable office facilities that will enhance the ability of human service agencies to serve Norman and efficiency in operations, ease of access, convenience, and benefit to the public served.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01704
IRS990/AdvertisingGrp/TotalAmt01704
IRS990/AllOtherContributionsAmt04240
IRS990/AllOtherExpensesGrp/FundraisingAmt0168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146301
IRS990/AllOtherExpensesGrp/TotalAmt0152724
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christi Moore
IRS990/BooksInCareOfDetail/PhoneNum04057012001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01183 E Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125925
IRS990/CashNonInterestBearingGrp/EOYAmt087512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03154
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0338561
IRS990/CYOtherRevenueAmt099
IRS990/CYProgramServiceRevenueAmt0342104
IRS990/CYRevenuesLessExpensesAmt0-81935
IRS990/CYSalariesCompEmpBnftPaidAmt093065
IRS990/CYTotalExpensesAmt0431626
IRS990/CYTotalFundraisingExpenseAmt0168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071807
IRS990/DepreciationDepletionGrp/TotalAmt079786
IRS990/Desc0TO PROVICE AFFORDABLE RENTAL SPACE TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0405563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1TONNY WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE JANSING
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATH JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT JOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KIOSTERUD
IRS990/Form990PartVIISectionAGrp/PersonNm8GRETCHEN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10MISTI PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRY STACY
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENDA THOMAS
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Diretor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03154
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt011660
IRS990/InsuranceGrp/TotalAmt012424
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02236
IRS990/InterestGrp/TotalAmt02236
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887922
IRS990/LandBldgEquipCostOrOtherBssAmt01637696
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a building offering
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044259
IRS990/NetAssetsOrFundBalancesBOYAmt0992582
IRS990/NetAssetsOrFundBalancesEOYAmt0910647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0806
IRS990/OfficeExpensesGrp/TotalAmt01007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010759
IRS990/OtherExpensesGrp/Desc0Alarm Expense
IRS990/OtherExpensesGrp/Desc1Grounds Maintenance
IRS990/OtherExpensesGrp/Desc2Heat & Air Maintenance
IRS990/OtherExpensesGrp/Desc3Janitorial Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31389
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt117650
IRS990/OtherExpensesGrp/ProgramServicesAmt222010
IRS990/OtherExpensesGrp/ProgramServicesAmt346518
IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherExpensesGrp/TotalAmt117650
IRS990/OtherExpensesGrp/TotalAmt222010
IRS990/OtherExpensesGrp/TotalAmt347907
IRS990/OtherLiabilitiesGrp/BOYAmt09435
IRS990/OtherLiabilitiesGrp/EOYAmt010378
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069244
IRS990/OtherSalariesAndWagesGrp/TotalAmt076938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0537
IRS990/PayrollTaxesGrp/ProgramServicesAmt04831
IRS990/PayrollTaxesGrp/TotalAmt05368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02355
IRS990/PrincipalOfficerNm0CHRISTI MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Telephone System
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0345776
IRS990/PYOtherRevenueAmt0298
IRS990/PYProgramServiceRevenueAmt0356890
IRS990/PYRevenuesLessExpensesAmt0-14836
IRS990/PYSalariesCompEmpBnftPaidAmt086154
IRS990/PYTotalExpensesAmt0431930
IRS990/PYTotalRevenueAmt0417094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03742
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt0214002
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214002
IRS990ScheduleA/TotalSupportAmt0225970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078405
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085547
IRS990ScheduleD/ExpensesSubtotalAmt0431626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0879233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663075
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01542308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08294
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of L/T Debt
IRS990ScheduleD/RevenueSubtotalAmt0349691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887922
IRS990ScheduleD/TotalExpensesPerForm990Amt0431626
IRS990ScheduleD/TotalLiabilityAmt010378
IRS990ScheduleD/TotalRevenuePerForm990Amt0349691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the governing body to examine before it is file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors determines the salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the salary of all of the employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 123. 0. 123. 0. DUES & SUBSCRIPTIONS 784. 0. 784. 0. FUND RAISING 168. 0. 0. 168. LICENSE & PERMITS 1067. 1067. 0. 0. MISCELLANEOUS 851. 732. 119. 0. PEST CONTROL 1062. 1062. 0. 0. POSTAGE 277. 0. 277. 0. PRINTING 242. 242. 0. 0. RENT 250. 243. 7. 0. REPAIRS & MAINT 43199. 41946. 1253. 0. TELEPHONE 9240. 8316. 924. 0. UTILTITES 95461. 92693. 2768. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090312
IRS990/TotalAssetsEOYAmt0981248
IRS990/TotalAssetsGrp/BOYAmt01090312
IRS990/TotalAssetsGrp/EOYAmt0981248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07394
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097730
IRS990/TotalLiabilitiesEOYAmt070601
IRS990/TotalLiabilitiesGrp/BOYAmt097730
IRS990/TotalLiabilitiesGrp/EOYAmt070601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910647
IRS990/TotalProgramServiceExpensesAmt0405563
IRS990/TotalProgramServiceRevenueAmt0342104
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349691
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981248
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0323
IRS990/TravelGrp/TotalAmt0323
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0992582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 E Main
IRS990/USAddress/CityNm0Norman
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073071
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04057012001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Services Building Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$981,248
Liabilities
$70,601
Net assets
$910,647
Revenue
$349,691
Expenses
$431,626
Net income
-$81,935
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