Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Community Services Inc.
990 • Fiscal year 2018 • EIN 75-6051334
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$757,474
Up $98,985 (+15%) from 2017
Net Assets
Up-$39,787
Up $282,927 (+88%) from 2017
Liabilities
Down$797,261
Down $183,942 (-19%) from 2017
Revenue And Expenses
Revenue
Down$2,979,463
Down $521,963 (-15%) from 2017
Expenses
Down$2,812,788
Down $1,441,647 (-34%) from 2017
Net Income
Up$166,675
Up $919,684 (+122%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Jul 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,979,463
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $179,549 | $343,506 | ▲ $163,957 |
| Land, Buildings, and Equipment, Net | $324,722 | $260,944 | ▼ $63,778 |
| Cash and Non-Interest-Bearing Accounts | $110,589 | $141,172 | ▲ $30,583 |
| Prepaid Expenses and Deferred Charges | $31,239 | $0 | ▼ $31,239 |
| Inventories for Sale or Use | $11,832 | $11,832 | → $0 |
| Accounts Receivable | $558 | $20 | ▼ $538 |
| Total Assets | $658,489 | $757,474 | ▲ $98,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $411,520 | $478,306 | ▲ $66,786 |
| Deferred Revenue | $202,426 | $202,426 | → $0 |
| Other Liabilities | $367,257 | $116,529 | ▼ $250,728 |
| Total Liabilities | $981,203 | $797,261 | ▼ $183,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-322,714 | $-39,787 | ▲ $282,927 |
| Total Net Assets Fund Balance | $-322,714 | $-39,787 | ▲ $282,927 |
| Total Liabilities and Net Assets / Fund Balance | $658,489 | $757,474 | ▲ $98,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $260,944 | $1,240,400 | $1,501,344 |
| Buildings | $0 | $228,065 | $228,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Edwards Sr | Executive Director | FT | $136,472 | $136,472 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Dairy Johnson | President |
| Lakeshea Brown | Vice President |
| Andrea Griggs | Board Member |
| Monetha Fletcher | Board Member |
| Socorro Ochoa | Board Member |
| Wallace Skipper Jr | Board Member |
| Jeffery Enoch Sr | Secretary |
| Ruth Woods | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,726,668
- Program Service Revenue
- $80,488
- Investment Income
- $158,341
- Other Revenue
- $13,966
- All Other Contributions
- $7,738
- Change in Net Assets
- $166,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,457,805 |
| Other Expenses | $722,990 |
| Grants and Similar Amounts Paid | $631,993 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,301,910 | $19,423 | - | $1,321,333 |
| Grants to Domestic Individuals | $631,993 | - | - | $631,993 |
| Current Officers, Directors, Trustees, and Key Employees | $136,472 | - | - | $136,472 |
| Fees for Services Other | $92,033 | - | - | $92,033 |
| Depreciation Depletion | $69,455 | - | - | $69,455 |
| Insurance | $45,784 | $15,458 | - | $61,242 |
| All Other Expenses | $35,738 | $1,963 | - | $37,701 |
| Fees for Services Accounting | $12,958 | $24,065 | - | $37,023 |
| Fees for Services Legal | $31,513 | - | - | $31,513 |
| Travel | $28,004 | $1,478 | - | $29,482 |
| Occupancy | $22,864 | $3,844 | - | $26,708 |
| Fees for Services Management | $23,600 | $143 | - | $23,743 |
| Other Expenses | $19,814 | $424 | - | $20,238 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $2,740,437 | $72,351 | $0 | $2,812,788 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| A/l Payable Reserve | $49,284 |
| Credit Card Payable | $40,557 |
| Accrued Expenses | $23,409 |
| H&m Deductible | $3,274 |
| Vision | $5 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 11B
“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
- 2019-07-30
- 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
- 24
- Volunteers
- 8
Preparer
- Firm
- Bkm Sowan Horan Llp
- Address
- 15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
- Preparer
- Aaron R Macphie
- Phone
- 2145453965
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Community transit service (cts) operates as a component of csi. Cts is a rural public transportation program that provides services for the ellis and navarro county area. Hours of operation are monday through saturday 5:00 a.m. To 5:30 p.m. Excluding holidays. Reservations are taken monday through friday from 8:00 a.m. To 4:00 p.m. The cts program was developed to provide safe and efficient transportation to the general public and to persons with special needs as specified by americans with disabilities act (ada) and as defined by contracts into which cts may enter. The buses have low floors so the first step is more accessible, and they are equipped with a wheelchair lift. The transit operators are trained to assist people with disabilities in boarding and securing their wheelchairs on the bus. By federal law, our operators announce major transfer points, intersections, and destination points along each route. The meals and games net extra treasures (magnet) program provides home delivered meals to low income seniors and disabled individuals certified eligible through texas department of aging and disability services (tdads) in navarro county monday through friday including holiday meals and emergency meals determined by environmental changes (weather related). Magnet senior services meets the community needs of serving low income disabled clients that may not be able to cook for themselves a nutritious meal monday through friday. Magnet senior services also serves the need of seeing that each client is safe. The targeted population receiving magnet senior services include low income and disabled adults from the age of 21 and higher.”
Form 990, Part III, Line 3
“Community services, inc. Has discontinued the comprehensive energy assistance program (ceap) and the weatherization program designed to assist low-income clients.”
Raw XML AppendixShowing 400 of 462 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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|---|---|---|
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69455 |
| IRS990/Desc | 0 | THE 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. |
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| IRS990/EmployeeCnt | 0 | 24 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FormationYr | 0 | 1996 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 26708 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116529 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13966 |
| IRS990/OtherRevenueTotalAmt | 0 | 13966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1301910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1321333 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179549 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 343506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL EDWARDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 116252 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL DELIVERY SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11652 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY TRANSIT SERVICE (CTS) OPERATES AS A COMPONENT OF CSI. CTS IS A RURAL PUBLIC TRANSPORTATION PROGRAM THAT PROVIDES SERVICES FOR THE ELLIS AND NAVARRO COUNTY AREA. HOURS OF OPERATION ARE MONDAY THROUGH SATURDAY 5:00 A.M. TO 5:30 P.M. EXCLUDING HOLIDAYS. RESERVATIONS ARE TAKEN MONDAY THROUGH FRIDAY FROM 8:00 A.M. TO 4:00 P.M. THE CTS PROGRAM WAS DEVELOPED TO PROVIDE SAFE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC AND TO PERSONS WITH SPECIAL NEEDS AS SPECIFIED BY AMERICANS WITH DISABILITIES ACT (ADA) AND AS DEFINED BY CONTRACTS INTO WHICH CTS MAY ENTER.THE BUSES HAVE LOW FLOORS SO THE FIRST STEP IS MORE ACCESSIBLE, AND THEY ARE EQUIPPED WITH A WHEELCHAIR LIFT. THE TRANSIT OPERATORS ARE TRAINED TO ASSIST PEOPLE WITH DISABILITIES IN BOARDING AND SECURING THEIR WHEELCHAIRS ON THE BUS. BY FEDERAL LAW, OUR OPERATORS ANNOUNCE MAJOR TRANSFER POINTS, INTERSECTIONS, AND DESTINATION POINTS ALONG EACH ROUTE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1237926 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1230602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68836 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MEALS AND GAMES NET EXTRA TREASURES (MAGNET) PROGRAM PROVIDES HOME DELIVERED MEALS TO LOW INCOME SENIORS AND DISABLED INDIVIDUALS CERTIFIED ELIGIBLE THROUGH TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (TDADS) IN NAVARRO COUNTY MONDAY THROUGH FRIDAY INCLUDING HOLIDAY MEALS AND EMERGENCY MEALS DETERMINED BY ENVIRONMENTAL CHANGES (WEATHER RELATED). MAGNET SENIOR SERVICES MEETS THE COMMUNITY NEEDS OF SERVING LOW INCOME DISABLED CLIENTS THAT MAY NOT BE ABLE TO COOK FOR THEMSELVES A NUTRITIOUS MEAL MONDAY THROUGH FRIDAY. MAGNET SENIOR SERVICES ALSO SERVES THE NEED OF SEEING THAT EACH CLIENT IS SAFE. THE TARGETED POPULATION RECEIVING MAGNET SENIOR SERVICES INCLUDE LOW INCOME AND DISABLED ADULTS FROM THE AGE OF 21 AND HIGHER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 235275 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 120905 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11652 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3402908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1992224 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4610 |
| IRS990/PYOtherExpensesAmt | 0 | 789466 |
| IRS990/PYOtherRevenueAmt | 0 | 1103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -753009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1472745 |
| IRS990/PYTotalExpensesAmt | 0 | 4254435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3501426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2726668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3402908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4447766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9477696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9170215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29225253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7352 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29225253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2726668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3402908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4447766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9477696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9170215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29225253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29321634 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 260944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1240400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1501344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | H&M DEDUCTIBLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | A/L PAYABLE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | VISION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116529 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CTS - TRANSIT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MAGNET HOME DELIVERED MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | COMMUNITY SERVICE BLOCK GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1230602 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 120905 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 1118098 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | RENT ASSISTANCE, EMERGENCY FOOD, EMPLOYMENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 603 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 256 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 152 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | ACTUAL COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | ACTUAL COSTS |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY TRANSIT SERVICE (CTS) OPERATES AS A COMPONENT OF CSI. CTS IS A RURAL PUBLIC TRANSPORTATION PROGRAM THAT PROVIDES SERVICES FOR THE ELLIS AND NAVARRO COUNTY AREA. HOURS OF OPERATION ARE MONDAY THROUGH SATURDAY 5:00 A.M. TO 5:30 P.M. EXCLUDING HOLIDAYS. RESERVATIONS ARE TAKEN MONDAY THROUGH FRIDAY FROM 8:00 A.M. TO 4:00 P.M. THE CTS PROGRAM WAS DEVELOPED TO PROVIDE SAFE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC AND TO PERSONS WITH SPECIAL NEEDS AS SPECIFIED BY AMERICANS WITH DISABILITIES ACT (ADA) AND AS DEFINED BY CONTRACTS INTO WHICH CTS MAY ENTER. THE BUSES HAVE LOW FLOORS SO THE FIRST STEP IS MORE ACCESSIBLE, AND THEY ARE EQUIPPED WITH A WHEELCHAIR LIFT. THE TRANSIT OPERATORS ARE TRAINED TO ASSIST PEOPLE WITH DISABILITIES IN BOARDING AND SECURING THEIR WHEELCHAIRS ON THE BUS. BY FEDERAL LAW, OUR OPERATORS ANNOUNCE MAJOR TRANSFER POINTS, INTERSECTIONS, AND DESTINATION POINTS ALONG EACH ROUTE. THE MEALS AND GAMES NET EXTRA TREASURES (MAGNET) PROGRAM PROVIDES HOME DELIVERED MEALS TO LOW INCOME SENIORS AND DISABLED INDIVIDUALS CERTIFIED ELIGIBLE THROUGH TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (TDADS) IN NAVARRO COUNTY MONDAY THROUGH FRIDAY INCLUDING HOLIDAY MEALS AND EMERGENCY MEALS DETERMINED BY ENVIRONMENTAL CHANGES (WEATHER RELATED). MAGNET SENIOR SERVICES MEETS THE COMMUNITY NEEDS OF SERVING LOW INCOME DISABLED CLIENTS THAT MAY NOT BE ABLE TO COOK FOR THEMSELVES A NUTRITIOUS MEAL MONDAY THROUGH FRIDAY. MAGNET SENIOR SERVICES ALSO SERVES THE NEED OF SEEING THAT EACH CLIENT IS SAFE. THE TARGETED POPULATION RECEIVING MAGNET SENIOR SERVICES INCLUDE LOW INCOME AND DISABLED ADULTS FROM THE AGE OF 21 AND HIGHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY SERVICES, INC. HAS DISCONTINUED THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) AND THE WEATHERIZATION PROGRAM DESIGNED TO ASSIST LOW-INCOME CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CSI HAS A COI PROCESS/POLICY APPROVED BY THE BOARD AND BOARD/STAFF HAVE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 658489 |
| IRS990/TotalAssetsEOYAmt | 0 | 757474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 658489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 757474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2726668 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2740437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2812788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 981203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 797261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 981203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 797261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -322714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -39787 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32509 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $757,474
- Liabilities
- $797,261
- Net assets
- -$39,787
- Revenue
- $2,979,463
- Expenses
- $2,812,788
- Net income
- $166,675