Civic Intelligence

Community Services Building Inc

990 • Fiscal year 2015 • EIN 73-1476711

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$907,408

Down $73,840 (-7.5%) from 2014

Net Assets

Down

$846,757

Down $63,890 (-7.0%) from 2014

Liabilities

Down

$60,651

Down $9,950 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$326,911

Down $22,780 (-6.5%) from 2014

Expenses

Down

$390,801

Down $40,825 (-9.5%) from 2014

Net Income

Up

-$63,890

Up $18,045 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$907,408
Liabilities$60,651
Net Assets$846,757
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$326,911
Expenses$390,801
Net Income-$63,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$326,911
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$887,922$823,770▼ $64,152
Cash and Non-Interest-Bearing Accounts$87,512$81,271▼ $6,241
Prepaid Expenses and Deferred Charges$2,355$2,355→ $0
Accounts Receivable$3,459$12▼ $3,447
Total Assets$981,248$907,408▼ $73,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,259$38,392▼ $5,867
Other Liabilities$10,378$11,508▲ $1,130
Accounts Payable and Accrued Expenses$15,964$10,751▼ $5,213
Total Liabilities$70,601$60,651▼ $9,950
Net Assets / Fund Balance
Unrestricted Net Assets$910,647$846,757▼ $63,890
Total Net Assets Fund Balance$910,647$846,757▼ $63,890
Total Liabilities and Net Assets / Fund Balance$981,248$907,408▼ $73,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,487$740,352-
Equipment$6,283$89,105-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,901
Program Service Revenue
$301,847
Investment Income
$63
Other Revenue
$4,100
All Other Contributions
$17,050
Change in Net Assets
$-63,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,911
Total Revenue per Audited Statements
$326,911
Total Revenue per Form 990
$326,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,870
Salaries, Compensation, and Employee Benefits$92,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,572$11,953$0$119,525
Depreciation Depletion$71,715$7,968$0$79,683
Other Salaries and Wages$69,592$7,732$0$77,324
Insurance$12,528$1,392$0$13,920
Fees for Services Accounting$9,225$1,025$0$10,250
Other Employee Benefits$7,334$815$0$8,149
Payroll Taxes$4,668$519$0$5,187
Interest$2,299$255$0$2,554
Pension Plan Contributions$2,044$227$0$2,271
Office Expenses$1,629$181$0$1,810
Travel$211$24$0$235
Total Functional Expenses$351,722$39,079$0$390,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,801
Total Expenses per Audited Statements$390,801
Total Expenses per Form 990$390,801
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$6,500
Accrued Compensated Absenses$3,496
Payroll Liabilities$1,512
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
2016-11-14
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 24E

“Bank Charges 20. 18. 2. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 735. 661. 74. 0.”

Form 990, Part IX, Line 24E

“Fund Raising 63. 57. 6. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 731. 658. 73. 0.”

Form 990, Part IX, Line 24E

“Postage 219. 197. 22. 0.”

Form 990, Part IX, Line 24E

“Public Relations 387. 348. 39. 0.”

Form 990, Part IX, Line 24E

“Printing 279. 251. 28. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 12151. 10936. 1215. 0.”

Form 990, Part IX, Line 24E

“Telephone 14950. 13455. 1495. 0.”

Form 990, Part IX, Line 24E

“Utiltites 89990. 80991. 8999. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt0211411
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211411
IRS990ScheduleA/TotalSupportAmt0223088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740352
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01557839
IRS990ScheduleD/EquipmentGrp/BookValueAmt06283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095388
IRS990ScheduleD/ExpensesSubtotalAmt0390801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of L/T Debt
IRS990ScheduleD/RevenueSubtotalAmt0326911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823770
IRS990ScheduleD/TotalExpensesPerForm990Amt0390801
IRS990ScheduleD/TotalLiabilityAmt011508
IRS990ScheduleD/TotalRevenuePerForm990Amt0326911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390801
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/ExplanationTxt3Bank Charges 20. 18. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 735. 661. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising 63. 57. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 731. 658. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 219. 197. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Relations 387. 348. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 279. 251. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maint 12151. 10936. 1215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 14950. 13455. 1495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utiltites 89990. 80991. 8999. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0981248
IRS990/TotalAssetsEOYAmt0907408
IRS990/TotalAssetsGrp/BOYAmt0981248
IRS990/TotalAssetsGrp/EOYAmt0907408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020901
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070601
IRS990/TotalLiabilitiesEOYAmt060651
IRS990/TotalLiabilitiesGrp/BOYAmt070601
IRS990/TotalLiabilitiesGrp/EOYAmt060651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846757
IRS990/TotalProgramServiceExpensesAmt0351722
IRS990/TotalProgramServiceRevenueAmt0301847
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326911
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907408
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 E Main
IRS990/USAddress/CityNm0Norman

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,408
Liabilities
$60,651
Net assets
$846,757
Revenue
$326,911
Expenses
$390,801
Net income
-$63,890
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