Civic Intelligence

Community Services Building Inc

990 • Fiscal year 2017 • EIN 73-1476711

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$796,985

Down $70,061 (-8.1%) from 2016

Net Assets

Down

$745,677

Down $51,091 (-6.4%) from 2016

Liabilities

Down

$51,308

Down $18,970 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$348,074

Down $4,393 (-1.2%) from 2016

Expenses

Up

$409,203

Up $9,322 (+2.3%) from 2016

Net Income

Down

-$61,129

Down $13,715 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$796,985
Liabilities$51,308
Net Assets$745,677
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$348,074
Expenses$409,203
Net Income-$61,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$348,074
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,004$675,963▼ $76,041
Cash and Non-Interest-Bearing Accounts$105,264$113,082▲ $7,818
Accounts Receivable$2,438$4,718▲ $2,280
Prepaid Expenses and Deferred Charges$5,083$3,222▼ $1,861
Total Assets$864,789$796,985▼ $67,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,553$23,157▼ $7,396
Other Liabilities$19,310$14,418▼ $4,892
Accounts Payable and Accrued Expenses$8,120$13,733▲ $5,613
Total Liabilities$57,983$51,308▼ $6,675
Net Assets / Fund Balance
Unrestricted Net Assets$806,806$745,677▼ $61,129
Total Net Assets Fund Balance$806,806$745,677▼ $61,129
Total Liabilities and Net Assets / Fund Balance$864,789$796,985▼ $67,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,841-
Equipment$2,550$82,997-
Leasehold Improvements$673,413$892,101-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda PricePresident
Karen CanavanVice-President
Blake GreenDirector
Bob DillDirector
Cathe FoxDirector
Glenda ThomasDirector
Heath JamesDirector
John KiosterudDirector
Travis HumphreyDirector
Tonny WaldenDiretor
Matt JoplinSecretary
Denise MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,188
Program Service Revenue
$330,586
Investment Income
$63
Other Revenue
$237
All Other Contributions
$13,200
Change in Net Assets
$-61,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,074
Total Revenue per Audited Statements
$348,074
Total Revenue per Form 990
$348,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,930
Salaries, Compensation, and Employee Benefits$102,273
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,133$13,710$250$126,093
Other Salaries and Wages$78,265$8,696$0$86,961
Depreciation Depletion$68,437$7,604$0$76,041
Other Expenses$43,393$4,822$0$48,215
Insurance$14,065$1,563$0$15,628
Other Employee Benefits$4,458$2,507$0$6,965
Payroll Taxes$5,302$589$0$5,891
Fees for Services Accounting$5,550$0$0$5,550
Pension Plan Contributions$1,940$516$0$2,456
Office Expenses$1,186$296$0$1,482
Interest$901$0$0$901
Travel$0$129$0$129
Total Functional Expenses$365,073$43,880$250$409,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,203
Total Expenses per Audited Statements$409,203
Total Expenses per Form 990$409,203
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$5,359
Payroll Liabilities$2,559
Deferred Income-
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Moore
Formed
1995
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
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 1050. 0. 1050. 0.”

Form 990, Part IX, Line 24E

“Fund Raising 250. 0. 0. 250.”

Form 990, Part IX, Line 24E

“Miscellaneous 1060. 0. 1060. 0.”

Form 990, Part IX, Line 24E

“Postage 158. 0. 158. 0.”

Form 990, Part IX, Line 24E

“Public Relations 1541. 1541. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 11069. 11069. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 18994. 17095. 1899. 0.”

Form 990, Part IX, Line 24E

“Utiltites 91587. 82428. 9159. 0.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94950
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116340
IRS990ScheduleA/TotalSupportAmt0121443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082997
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085547
IRS990ScheduleD/ExpensesSubtotalAmt0409203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0673413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0892101
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01565514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09841
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of L/T Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Income
IRS990ScheduleD/RevenueSubtotalAmt0348074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675963
IRS990ScheduleD/TotalExpensesPerForm990Amt0409203
IRS990ScheduleD/TotalLiabilityAmt014418
IRS990ScheduleD/TotalRevenuePerForm990Amt0348074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348074
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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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 1050. 0. 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising 250. 0. 0. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1060. 0. 1060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 158. 0. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Relations 1541. 1541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 384. 0. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maint 11069. 11069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 18994. 17095. 1899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utiltites 91587. 82428. 9159. 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
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IRS990/TotalAssetsEOYAmt0796985
IRS990/TotalAssetsGrp/BOYAmt0864789
IRS990/TotalAssetsGrp/EOYAmt0796985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017188
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057983
IRS990/TotalLiabilitiesEOYAmt051308
IRS990/TotalLiabilitiesGrp/BOYAmt057983
IRS990/TotalLiabilitiesGrp/EOYAmt051308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745677
IRS990/TotalProgramServiceExpensesAmt0365073
IRS990/TotalProgramServiceRevenueAmt0330586
IRS990/TotalRevenueGrp/ExclusionAmt0330886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348074
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796985
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0129
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0745677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 E Main

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,985
Liabilities
$51,308
Net assets
$745,677
Revenue
$348,074
Expenses
$409,203
Net income
-$61,129
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