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

Scores are not available for this record yet.

Balance Sheet

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

Revenue

Up

$350,211

Up $23,300 (+7.1%) from 2015

Expenses

Down

$389,907

Down $894 (-0.2%) from 2015

Net Income

Up

-$39,696

Up $24,194 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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 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, 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 2016: $350,211Expenses 2016: $389,907Net Income 2016: -$39,6962016Revenue 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$350,211
Expenses$389,907
Net Income-$39,696
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
$350,211
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

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
$20,140
Program Service Revenue
$329,715
Investment Income
$60
Other Revenue
$296
All Other Contributions
$16,800
Change in Net Assets
$-39,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,020
Salaries, Compensation, and Employee Benefits$93,887
Total Fundraising Expense$583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,689$12,072$583$127,344
Depreciation Depletion$71,497$7,944$0$79,441
Other Salaries and Wages$70,218$7,802$0$78,020
Other Expenses$32,504$3,611$0$36,115
Insurance$11,281$2,294$0$13,575
Other Employee Benefits$9,509$1,057$0$10,566
Fees for Services Accounting$5,550$0$0$5,550
Payroll Taxes$4,771$530$0$5,301
Office Expenses$2,605$652$0$3,257
Interest$1,143$0$0$1,143
Travel$0$561$0$561
Total Functional Expenses$349,601$39,723$583$389,907
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 859. 0. 859. 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 22438. 22438. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 17087. 15378. 1709. 0.”

Form 990, Part IX, Line 24E

“Utiltites 82490. 74241. 8249. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157598
IRS990ScheduleA/TotalSupportAmt0166104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0299
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0908898
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01660902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of L/T Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Rental Income
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 790. 0. 790. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising 583. 0. 0. 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 859. 0. 859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 191. 0. 191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Relations 2632. 2632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 274. 0. 274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maint 22438. 22438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 17087. 15378. 1709. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utiltites 82490. 74241. 8249. 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349601
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IRS990/TotalLiabilitiesGrp/EOYAmt070278
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IRS990/TotalProgramServiceRevenueAmt0329715
IRS990/TotalRevenueGrp/ExclusionAmt0335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350211
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867046
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0796768
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/BuildTS02017-02-10 21:41:12Z

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
$350,211
Expenses
$389,907
Net income
-$39,696
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
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.35$0.39$0.04
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits