Civic Intelligence

Community Services Building Inc

990 • Fiscal year 2016 • EIN 73-1476711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$867,046

Down $40,362 (-4.4%) from 2015

Net Assets

Down

$796,768

Down $49,989 (-5.9%) from 2015

Liabilities

Up

$70,278

Up $9,627 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$352,467

Up $25,556 (+7.8%) from 2015

Expenses

Up

$399,881

Up $9,080 (+2.3%) from 2015

Net Income

Up

-$47,414

Up $16,476 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$867,046
Liabilities$70,278
Net Assets$796,768
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$352,467
Expenses$399,881
Net Income-$47,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$352,467
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$823,770$752,004▼ $71,766
Cash and Non-Interest-Bearing Accounts$81,271$105,264▲ $23,993
Prepaid Expenses and Deferred Charges$2,355$5,083▲ $2,728
Accounts Receivable$12$4,695▲ $4,683
Total Assets$907,408$867,046▼ $40,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,392$30,553▼ $7,839
Other Liabilities$11,508$20,854▲ $9,346
Accounts Payable and Accrued Expenses$10,751$18,871▲ $8,120
Total Liabilities$60,651$70,278▲ $9,627
Net Assets / Fund Balance
Unrestricted Net Assets$846,757$796,768▼ $49,989
Total Net Assets Fund Balance$846,757$796,768▼ $49,989
Total Liabilities and Net Assets / Fund Balance$907,408$867,046▼ $40,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$752,004$908,898-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wayne WickhamPresident
Linda PriceVice-President
Blake GreenDirector
Bob DillDirector
Cathe FoxDirector
Glenda ThomasDirector
Heath JamesDirector
John KiosterudDirector
Karen CanavanDirector
Matt JoplinDirector
Tonny WaldenDiretor
Misti McclellanSecretary
Denise MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,210
Program Service Revenue
$329,901
Investment Income
$60
Other Revenue
$296
All Other Contributions
$18,870
Change in Net Assets
$-47,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,134
Salaries, Compensation, and Employee Benefits$96,747
Total Fundraising Expense$583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,858$13,017$583$134,458
Other Salaries and Wages$71,611$7,950$0$79,561
Depreciation Depletion$71,497$7,944$0$79,441
Other Expenses$32,503$3,611$0$36,114
Insurance$11,281$2,294$0$13,575
Other Employee Benefits$10,696$1,189$0$11,885
Fees for Services Accounting$5,550$0$0$5,550
Payroll Taxes$4,771$530$0$5,301
Office Expenses$2,606$651$0$3,257
Interest$1,143$0$0$1,143
Travel$0$561$0$561
Total Functional Expenses$358,444$40,854$583$399,881
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
Prepaid Rental Income$6,942
Current Portion of L/T Debt$6,500
Accrued Compensated Absenses$5,851
Payroll Liabilities$1,561
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
2017-11-15
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 790. 0. 790. 0.”

Form 990, Part IX, Line 24E

“Fund Raising 583. 0. 0. 583.”

Form 990, Part IX, Line 24E

“Miscellaneous 861. 0. 861. 0.”

Form 990, Part IX, Line 24E

“Postage 191. 0. 191. 0.”

Form 990, Part IX, Line 24E

“Public Relations 2632. 2632. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 274. 0. 274. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 20118. 20118. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 17087. 15378. 1709. 0.”

Form 990, Part IX, Line 24E

“Utiltites 91922. 82730. 9192. 0.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 274. 0. 274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maint 20118. 20118. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utiltites 91922. 82730. 9192. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$867,046
Liabilities
$70,278
Net assets
$796,768
Revenue
$352,467
Expenses
$399,881
Net income
-$47,414
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