Civic Intelligence

Community Services Building Inc

990 • Fiscal year 2019 • EIN 73-1476711

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$594,280

Down $106,335 (-15%) from 2018

Net Assets

Down

$546,810

Down $112,740 (-17%) from 2018

Liabilities

Up

$47,470

Up $6,405 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$345,217

Up $17,705 (+5.4%) from 2018

Expenses

Up

$457,957

Up $42,318 (+10%) from 2018

Net Income

Down

-$112,740

Down $24,613 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$594,280
Liabilities$47,470
Net Assets$546,810
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$345,217
Expenses$457,957
Net Income-$112,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$345,217
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 with efficiency in operations, ease of access, convenience, and benefit to the public served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,277$530,896▼ $72,381
Cash and Non-Interest-Bearing Accounts$86,717$52,570▼ $34,147
Accounts Receivable$7,133$8,322▲ $1,189
Prepaid Expenses and Deferred Charges$3,488$2,492▼ $996
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$700,615$594,280▼ $106,335
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,132$31,139▲ $17,007
Accounts Payable and Accrued Expenses$11,079$11,451▲ $372
Other Liabilities$15,854$4,880▼ $10,974
Total Liabilities$41,065$47,470▲ $6,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,550$546,810▼ $112,740
Total Net Assets Fund Balance$659,550$546,810▼ $112,740
Total Liabilities and Net Assets / Fund Balance$700,615$594,280▼ $106,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,508$1,130,007$1,565,515
Other Land Buildings$95,388-$95,388
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Linda PricePresident
Karen CanavanVice President
Bob DillDirector
Cathe FoxDirector
Darry StacyDirector
Donna BurkhartDirector
Glenda ThomasDirector
John KiosterudDirector
Stacey ClementDirector
Travis HumphreyDirector
Wayne WickmanDirector
Matt JoplinSecretary
Denise MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,150
Program Service Revenue
$329,470
Investment Income
$228
Other Revenue
$4,369
All Other Contributions
$11,150
Change in Net Assets
$-112,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,010
Salaries, Compensation, and Employee Benefits$111,947
Total Fundraising Expense$490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,153$5,001-$113,154
Other Salaries and Wages$82,240$9,138-$91,378
Depreciation Depletion$65,144$7,238-$72,382
Other Employee Benefits$12,879$1,431-$14,310
Insurance$11,967$852-$12,819
Fees for Services Accounting$8,750--$8,750
Payroll Taxes$5,633$626-$6,259
Office Expenses$3,097$322-$3,419
Fees for Services Management$2,500--$2,500
Other Expenses$473$710$490$490
Total Functional Expenses$428,332$29,135$490$457,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,769
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,607
Compensated Absenses$2,272
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board treasurer reviews 990 prior to submission, board reviews the submitted document”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the salary for executive director”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the salary for emoloyee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at 1183 E Main, Norman, OK 73071”

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
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Mary E Johnson & Associates PLLC
Address
2007 N Commerce St 200, Ardmore, OK 73401
Preparer
Mary Johnson
Phone
5808263539
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IRS990/OccupancyGrp/TotalAmt0113154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt03097
IRS990/OfficeExpensesGrp/TotalAmt03419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014310
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt0125026
IRS990/OtherExpensesGrp/ProgramServicesAmt12470
IRS990/OtherExpensesGrp/ProgramServicesAmt2473
IRS990/OtherExpensesGrp/TotalAmt0128843
IRS990/OtherExpensesGrp/TotalAmt12470
IRS990/OtherExpensesGrp/TotalAmt21183
IRS990/OtherExpensesGrp/TotalAmt3490
IRS990/OtherLiabilitiesGrp/BOYAmt015854
IRS990/OtherLiabilitiesGrp/EOYAmt04880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082240
IRS990/OtherSalariesAndWagesGrp/TotalAmt091378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt05633
IRS990/PayrollTaxesGrp/TotalAmt06259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Phone System Service
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308921
IRS990/PYOtherRevenueAmt01439
IRS990/PYProgramServiceRevenueAmt0307988
IRS990/PYRevenuesLessExpensesAmt0-88127
IRS990/PYSalariesCompEmpBnftPaidAmt0106718
IRS990/PYTotalExpensesAmt0415639
IRS990/PYTotalRevenueAmt0327512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt075038
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075038
IRS990ScheduleA/TotalSupportAmt079707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01565515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530896
IRS990ScheduleD/TotalLiabilityAmt04880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board treasurer reviews 990 prior to submission, board reviews the submitted document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the salary for executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the salary for emoloyee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at 1183 E Main, Norman, OK 73071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,280
Liabilities
$47,470
Net assets
$546,810
Revenue
$345,217
Expenses
$457,957
Net income
-$112,740
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