Civic Intelligence

Community Services Inc.

990 • Fiscal year 2019 • EIN 75-6051334

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 13, 2020

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$149,875

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$800,184

Up $42,710 (+5.6%) from 2018

Net Assets

Up

-$11,002

Up $28,785 (+72%) from 2018

Liabilities

Up

$811,186

Up $13,925 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$3,056,606

Up $77,143 (+2.6%) from 2018

Expenses

Up

$3,027,821

Up $215,033 (+7.6%) from 2018

Net Income

Down

$28,785

Down $137,890 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$800,184
Liabilities$811,186
Net Assets-$11,002
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,056,606
Expenses$3,027,821
Net Income$28,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,056,606
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.

The mission of community services, inc. Is to provide support services that empower and enrich individuals, families and communities directly and through mutual collaborations with community partners leading to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$343,506$338,000▼ $5,506
Land, Buildings, and Equipment, Net$260,944$318,838▲ $57,894
Cash and Non-Interest-Bearing Accounts$141,172$131,486▼ $9,686
Inventories for Sale or Use$11,832$11,832→ $0
Accounts Receivable$20$28▲ $8
Total Assets$757,474$800,184▲ $42,710
Liabilities
Other Liabilities$116,529$428,723▲ $312,194
Deferred Revenue$202,426$243,405▲ $40,979
Accounts Payable and Accrued Expenses$478,306$139,058▼ $339,248
Total Liabilities$797,261$811,186▲ $13,925
Net Assets / Fund Balance
Unrestricted Net Assets$-39,787$-11,002▲ $28,785
Total Net Assets Fund Balance$-39,787$-11,002▲ $28,785
Total Liabilities and Net Assets / Fund Balance$757,474$800,184▲ $42,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,838$1,154,345$1,473,183
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Edwards SrExecutive DirectorFT$149,875$149,875

Board Members and Trustees

NameTitle
Monetha FletcherInterim President
Lakeshea BrownVice President
Andrea GriggsBoard Member
Clara Jo McmillanBoard Member
Rev Dairy JohnsonBoard Member
Socorro OchoaBoard Member
Wallace Skipper JrBoard Member
Jeffery Cardell Enoch SrSecretary
Ruth WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,868,241
Program Service Revenue
$99,448
Investment Income
$86,592
Other Revenue
$2,325
All Other Contributions
$16,435
Change in Net Assets
$28,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,447
Other Expenses$850,876
Grants and Similar Amounts Paid$515,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,151$11,421-$1,511,572
Grants to Domestic Individuals$515,498--$515,498
Current Officers, Directors, Trustees, and Key Employees$149,875--$149,875
Depreciation Depletion$95,148--$95,148
Fees for Services Other$93,813--$93,813
Insurance$42,454$36,971-$79,425
Occupancy$39,415$23,779-$63,194
Fees for Services Accounting$52,132--$52,132
All Other Expenses$40,536$1,036-$41,572
Fees for Services Management$27,645$2,023-$29,668
Travel$27,349$2,007-$29,356
Other Expenses$25,224$9-$25,233
Fees for Services Legal$1,710--$1,710
Conferences and Meetings$50--$50
Total Functional Expenses$2,927,061$100,760$0$3,027,821
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
Accrued Expenses$158,618
Ye Accrual$116,968
Credit Card Payable$66,246
A/l Payable Reserve$49,284
Due To/from$37,030
Misc P/r Payable$278
Dental$179
Voluntary Life Group$94
Vision$26
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 conflict of interest 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
2020-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Edwards
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

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/OtherExpensesGrp/TotalAmt325233
IRS990/OtherLiabilitiesGrp/BOYAmt0116529
IRS990/OtherLiabilitiesGrp/EOYAmt0428723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02325
IRS990/OtherRevenueTotalAmt02325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01511572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18856
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt01505963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090592
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0321815
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0182035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08856
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044764
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02726668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0631993
IRS990/PYInvestmentIncomeAmt0158341
IRS990/PYOtherExpensesAmt0722990
IRS990/PYOtherRevenueAmt013966
IRS990/PYProgramServiceRevenueAmt080488
IRS990/PYRevenuesLessExpensesAmt0166675
IRS990/PYSalariesCompEmpBnftPaidAmt01457805
IRS990/PYTotalExpensesAmt02812788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02979463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02868241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02726668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03402908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04447766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09477696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022923279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt022923279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02868241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02726668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03402908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04447766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09477696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022923279
IRS990ScheduleA/TotalSupportAmt023000433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01154345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01473183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8116968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/L PAYABLE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO/FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6VOLUNTARY LIFE GROUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MISC P/R PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8YE ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318838
IRS990ScheduleD/TotalLiabilityAmt0428723
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1182035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2329818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CTS - TRANSIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAGNET HOME DELIVERED MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY SERVICE BLOCK GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2RENT ASSISTANCE, EMERGENCY FOOD, EMPLOYMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL COSTS
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 CONFLICT OF INTEREST 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757474
IRS990/TotalAssetsEOYAmt0800184
IRS990/TotalAssetsGrp/BOYAmt0757474
IRS990/TotalAssetsGrp/EOYAmt0800184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02868241
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02927061
IRS990/TotalFunctionalExpensesGrp/TotalAmt03027821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797261
IRS990/TotalLiabilitiesEOYAmt0811186
IRS990/TotalLiabilitiesGrp/BOYAmt0797261
IRS990/TotalLiabilitiesGrp/EOYAmt0811186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$800,184
Liabilities
$811,186
Net assets
-$11,002
Revenue
$3,056,606
Expenses
$3,027,821
Net income
$28,785
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