Civic Intelligence

Community Services Inc.

990 • Fiscal year 2016 • EIN 75-6051334

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.CSICORSICANA.ORG

View Organization Page

PO Box 612Corsicana, TX 75151

(903) 872-2401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,961

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,083,644

Down $516,029 (-32%) from 2015

Net Assets

Down

$430,295

Down $856,344 (-67%) from 2015

Liabilities

Up

$653,349

Up $340,315 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$4,649,611

Down $4,992,793 (-52%) from 2015

Expenses

Down

$5,214,404

Down $4,968,771 (-49%) from 2015

Net Income

Down

-$564,793

Down $24,022 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,733,325Liabilities 2010: $430,562Net Assets 2010: $5,302,7632010Assets 2011: $6,563,678Liabilities 2011: $431,743Net Assets 2011: $6,131,9352011Assets 2012: $3,619,856Liabilities 2012: $331,866Net Assets 2012: $3,287,9902012Assets 2013: $3,593,269Liabilities 2013: $226,548Net Assets 2013: $3,366,7212013Assets 2014: $2,901,075Liabilities 2014: $1,071,445Net Assets 2014: $1,829,6302014Assets 2015: $1,599,673Liabilities 2015: $313,034Net Assets 2015: $1,286,6392015Assets 2016: $1,083,644Liabilities 2016: $653,349Net Assets 2016: $430,2952016Assets 2017: $658,489Liabilities 2017: $981,203Net Assets 2017: -$322,7142017Assets 2018: $757,474Liabilities 2018: $797,261Net Assets 2018: -$39,7872018Assets 2019: $800,184Liabilities 2019: $811,186Net Assets 2019: -$11,0022019Assets 2020: $1,303,722Liabilities 2020: $951,474Net Assets 2020: $352,2482020Assets 2021: $1,004,026Liabilities 2021: $745,060Net Assets 2021: $258,9662021Assets 2022: $1,010,266Liabilities 2022: $623,338Net Assets 2022: $386,9282022Assets 2023: $1,720,168Liabilities 2023: $1,099,955Net Assets 2023: $620,2132023Assets 2024: $2,300,459Liabilities 2024: $1,259,471Net Assets 2024: $1,040,9882024

Highlighted filing

2016

Assets$1,083,644
Liabilities$653,349
Net Assets$430,295
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,672,9522010Expenses 2011: $14,787,4642011Expenses 2012: $11,561,8082012Expenses 2013: $10,074,0202013Revenue 2014: $9,312,930Expenses 2014: $10,118,385Net Income 2014: -$805,4552014Revenue 2015: $9,642,404Expenses 2015: $10,183,175Net Income 2015: -$540,7712015Revenue 2016: $4,649,611Expenses 2016: $5,214,404Net Income 2016: -$564,7932016Revenue 2017: $3,501,426Expenses 2017: $4,254,435Net Income 2017: -$753,0092017Revenue 2018: $2,979,463Expenses 2018: $2,812,788Net Income 2018: $166,6752018Revenue 2019: $3,056,606Expenses 2019: $3,027,821Net Income 2019: $28,7852019Revenue 2020: $3,618,936Expenses 2020: $3,458,112Net Income 2020: $160,8242020Revenue 2021: $4,875,347Expenses 2021: $4,968,629Net Income 2021: -$93,2822021Revenue 2022: $3,206,959Expenses 2022: $3,070,364Net Income 2022: $136,5952022Revenue 2023: $3,903,967Expenses 2023: $3,670,682Net Income 2023: $233,2852023Revenue 2024: $4,010,163Expenses 2024: $3,589,388Net Income 2024: $420,7752024

Highlighted filing

2016

Revenue$4,649,611
Expenses$5,214,404
Net Income-$564,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,649,611
Mission and Program Overview

Mission

The mission of Community Services, Inc. is to provide support services that empower and enrich low-income individuals, families, and communities.

To initiate and carry out programs of health, education, and human services in navarro and surrounding counties in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$481,220$567,321▲ $86,101
Land, Buildings, and Equipment, Net$502,188$387,344▼ $114,844
Investments in Publicly Traded Securities$144,552--
Cash and Non-Interest-Bearing Accounts$426,918$86,036▼ $340,882
Prepaid Expenses and Deferred Charges$24,879$30,218▲ $5,339
Inventories for Sale or Use$11,832$12,319▲ $487
Accounts Receivable$8,084$406▼ $7,678
Total Assets$1,599,673$1,083,644▼ $516,029
Liabilities
Accounts Payable and Accrued Expenses$313,034$653,349▲ $340,315
Total Liabilities$313,034$653,349▲ $340,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,991$246,198▼ $822,793
Temporarily Rstr Net Assets$217,648$184,097▼ $33,551
Total Net Assets Fund Balance$1,286,639$430,295▼ $856,344
Total Liabilities and Net Assets / Fund Balance$1,599,673$1,083,644▼ $516,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,789$1,491,083$1,585,872
Buildings$84,763$746,785$831,548
Land$207,792-$207,792
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel EdwardsExecutive DirectorFT$136,961$136,961

Board Members and Trustees

NameTitle
Rev Dairy JohnsonPresident
Lakeshea BrownVice President
Andrea GriggsBoard Member
Graciela HernandezBoard Member
Monetha FletcherBoard Member
Ruth WoodsBoard Member
Jeffery Enoch SrSecretary
Cedric FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,447,766
Program Service Revenue
$104,788
Investment Income
$75,514
Other Revenue
$21,543
All Other Contributions
$76,305
Change in Net Assets
$-564,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,780,070
Salaries, Compensation, and Employee Benefits$1,478,425
Other Expenses$955,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,780,070--$2,780,070
Other Salaries and Wages$1,036,400--$1,036,400
Depreciation Depletion$233,880--$233,880
Other Employee Benefits$196,480$-23-$196,457
Current Officers, Directors, Trustees, and Key Employees$68,695$68,266-$136,961
Office Expenses$96,900$19,437-$116,337
Fees for Services Other$89,515$25,226-$114,741
Occupancy$85,114$19,381-$104,495
Insurance$72,815$6,836-$79,651
Payroll Taxes$75,878$2,125-$78,003
Fees for Services Accounting$51,874$7,420-$59,294
Pension Plan Contributions$30,022$582-$30,604
Travel$15,241$577-$15,818
Fees for Services Legal$148$13,666-$13,814
Other Expenses$5,845$993-$5,845
Conferences and Meetings$340--$340
Total Functional Expenses$5,014,867$199,537$0$5,214,404
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 prior to it being filed. The 990 is presented to the board of directors at the next scheduled meeting for review.”

Form 990, Part VI, Section B, Line 12C

“Csi has a coi process/policy approved by the board and board/staff have received.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's salary on an annual basis. All others are reviewed and approved by the executive director. The board also reviews relevant surveys and data generated by independent entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Community Services Inc
EIN
75-6051334
Phone
9038722401
Address
PO BOX 612, CORSICANA, TX 75151

Signing Officer

Name
Daniel Edwards
Title
Executive Director
Phone
9038722401
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Edwards
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
1

Preparer

Firm
Bkm Sowan Horan Llp
Address
15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer
Aaron R Macphie
Phone
2145453965
Raw XML AppendixShowing 400 of 466 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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IRS990/OtherRevenueTotalAmt020943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02125
IRS990/PayrollTaxesGrp/ProgramServicesAmt075878
IRS990/PayrollTaxesGrp/TotalAmt078003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030022
IRS990/PensionPlanContributionsGrp/TotalAmt030604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0567321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030218
IRS990/PrincipalOfficerNm0DANIEL EDWARDS
IRS990/PriorPeriodAdjustmentsAmt0-291551
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23993
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANTFUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALSAND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENTASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD,TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITIONINDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THECSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0902485
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION PROGRAMS ARE DESIGNED TO ASSIST LOW-INCOME CLIENTSTO CONTROL HOME ENERGY COSTS BY PROVIDING WEATHERIZATION OF HOMESTHROUGH INSULATING, CAULKING, WINDOW AND DOOR REPLACEMENT OR REPAIR, ASWELL AS REPAIRING OR REPLACING HEATING AND COOLING UNITS. THEWEATHERIZATION PROGRAMS PROVIDE ASSISTANCE IN FIFTEEN TEXAS COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462467
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR HOME DELIVERY MEAL PROGRAM PROVIDES HOT LUNCHES THROUGHOUT THE WEEKTO ELDERLY AND DISABLED CLIENTS. CLIENTS ARE ASSIGNED TO OUR PROGRAMTHROUGH THE TEXAS DEPARTMENT OF AGING AND DISABILITIES, AS WELL ASINSURANCE COMPANIES. MEALS ARE PROVIDED YEAR ROUND, INCLUDINGHOLIDAYS, AND WEEKEND MEALS, IF ELIGIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSIT DEPARTMENT IS LARGELY FUNDED BY THE TEXAS DEPARTMENT OFTRANSPORTATION. SERVICES ARE AVAILABLE TO ANY RESIDENT, REGARDLESS OFINCOME. TRANSIT CLIENTS USE OUR SERVICES TO COMMUTE TO WORK, ATTENDCOLLEGE, MEDICAL APPOINTMENTS, OR OTHER FACILITIES. OUR BUSES PROVIDECURB-TO-CURB SERVICES AND WILL PICK UP AND DROP OFF CLIENTS ANYWHERE INA TWO COUNTY SERVICE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203941
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1706674
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0116139
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1787088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09477696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06620790
IRS990/PYInvestmentIncomeAmt021397
IRS990/PYOtherExpensesAmt01398065
IRS990/PYOtherRevenueAmt010120
IRS990/PYProgramServiceRevenueAmt0133191
IRS990/PYRevenuesLessExpensesAmt0-540771
IRS990/PYSalariesCompEmpBnftPaidAmt02164320
IRS990/PYTotalExpensesAmt010183175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09642404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-564793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09477696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09170215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09794552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08432731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037322960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt037322960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09477696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09170215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09794552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08432731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037322960
IRS990ScheduleA/TotalSupportAmt037577449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt084763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831548
IRS990ScheduleD/EquipmentGrp/BookValueAmt094789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01491083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01585872
IRS990ScheduleD/LandGrp/BookValueAmt0207792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387344
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0918266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1787088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt256092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3116139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4902485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CTS - TRANSIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WEATHERIZATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MAGNET HOME DELIVERED MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4COMMUNITY SERVICE BLOCK GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED. THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSI HAS A COI PROCESS/POLICY APPROVED BY THE BOARD AND BOARD/STAFF HAVE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. ALL OTHERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD ALSO REVIEWS RELEVANT SURVEYS AND DATA GENERATED BY INDEPENDENT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0217648
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0184097
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01599673
IRS990/TotalAssetsEOYAmt01083644
IRS990/TotalAssetsGrp/BOYAmt01599673
IRS990/TotalAssetsGrp/EOYAmt01083644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04447766
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05014867
IRS990/TotalFunctionalExpensesGrp/TotalAmt05214404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,083,644
Liabilities
$653,349
Net assets
$430,295
Revenue
$4,649,611
Expenses
$5,214,404
Net income
-$564,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$4.01$3.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.10$0.62$3.90$3.67$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.62$0.39$3.21$3.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.75$0.26$4.88$4.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.95$0.35$3.62$3.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.81$0.01$3.06$3.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.80$0.04$2.98$2.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.98$0.32$3.50$4.25$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$4.65$5.21$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.29$9.64$10.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.07$1.83$9.31$10.1$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.23$3.37$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.33$3.29$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.43$6.13$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.43$5.30$12.7