Civic Intelligence

Community Services Inc.

990 • Fiscal year 2020 • EIN 75-6051334

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 09, 2021

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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$214,418

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,303,722

Up $503,538 (+63%) from 2019

Net Assets

Up

$352,248

Up $363,250 (+3302%) from 2019

Liabilities

Up

$951,474

Up $140,288 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$3,618,936

Up $562,330 (+18%) from 2019

Expenses

Up

$3,458,112

Up $430,291 (+14%) from 2019

Net Income

Up

$160,824

Up $132,039 (+459%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$1,303,722
Liabilities$951,474
Net Assets$352,248
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$3,618,936
Expenses$3,458,112
Net Income$160,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,630,768
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$338,000$559,141▲ $221,141
Land, Buildings, and Equipment, Net$318,838$534,141▲ $215,303
Cash and Non-Interest-Bearing Accounts$131,486$203,543▲ $72,057
Inventories for Sale or Use$11,832$0▼ $11,832
Accounts Receivable$28$28→ $0
Total Assets$800,184$1,303,722▲ $503,538
Other Assets Total$0$6,869▲ $6,869
Liabilities
Other Liabilities$428,723$422,950▼ $5,773
Deferred Revenue$243,405$357,926▲ $114,521
Accounts Payable and Accrued Expenses$139,058$170,598▲ $31,540
Total Liabilities$811,186$951,474▲ $140,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,002$352,248▲ $363,250
Total Net Assets Fund Balance$-11,002$352,248▲ $363,250
Total Liabilities and Net Assets / Fund Balance$800,184$1,303,722▲ $503,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534,141$1,263,813$1,797,954
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Edwards SrExecutive DirectorFT$181,363$33,055$181,363

Board Members and Trustees

NameTitle
Rev Dairy JohnsonPresident
Lakeshea BrownVice President
Andrea GriggsBoard Member
Clara Jo McmillanBoard Member
Monetha FletcherBoard Member
Socorro OchoaBoard Member
Jeffery Cardell Enoch SrSecretary
Ruth WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,521,090
Program Service Revenue
$38,519
Investment Income
$-3,193
Other Revenue
$62,520
All Other Contributions
$102,350
Change in Net Assets
$160,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,317
Grants and Similar Amounts Paid$858,562
Other Expenses$823,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,651$317,573-$1,608,224
Grants to Domestic Individuals$858,562--$858,562
Current Officers, Directors, Trustees, and Key Employees$168,093--$168,093
Depreciation Depletion$109,468--$109,468
Occupancy$59,760$29,489-$89,249
Fees for Services Other$69,663--$69,663
Other Expenses$55,434$457-$55,891
Fees for Services Accounting$53,935--$53,935
Insurance$39,772$1,492-$41,264
All Other Expenses$31,112$775-$31,887
Fees for Services Management$22,597$868-$23,465
Travel$12,518$490-$13,008
Fees for Services Legal$1,767--$1,767
Total Functional Expenses$3,003,229$454,883$0$3,458,112
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
Due to Txdot$150,109
Bank Loan$68,260
Ye Accrual$59,079
A/l Payable Reserve$52,365
Credit Card Payable$46,327
Misc P/r Payable$26,772
Accrued Expenses$15,378
Reserve for A/l Payable$3,126
Liberty National$1,166
H&m Deductible$280
Vision$149
Dental$-30
Voluntary Life Group$-31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-09-09
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
26
Volunteers
25

Preparer

Firm
Bkm Sowan Horan Llp
Address
14675 DALLAS PARKWAY STE 150, DALLAS, TX 75254
Preparer
Brad Marckx
Phone
2145453965
Raw XML AppendixShowing 400 of 489 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/TotalAmt194578
IRS990/OtherExpensesGrp/TotalAmt269418
IRS990/OtherExpensesGrp/TotalAmt355891
IRS990/OtherLiabilitiesGrp/BOYAmt0428723
IRS990/OtherLiabilitiesGrp/EOYAmt0422950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062520
IRS990/OtherRevenueTotalAmt062520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608224
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL EDWARDS
IRS990/PriorPeriodAdjustmentsAmt0202426
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18253
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/ExpenseAmt01303703
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030266
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/ExpenseAmt0201439
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02868241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0515498
IRS990/PYInvestmentIncomeAmt086592
IRS990/PYOtherExpensesAmt0850876
IRS990/PYOtherRevenueAmt02325
IRS990/PYProgramServiceRevenueAmt099448
IRS990/PYRevenuesLessExpensesAmt028785
IRS990/PYSalariesCompEmpBnftPaidAmt01661447
IRS990/PYTotalExpensesAmt03027821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03056606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03521090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02868241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02726668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03402908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04447766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016966673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt016966673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03521090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02868241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02726668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03402908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04447766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016966673
IRS990ScheduleA/TotalSupportAmt017068131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01263813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01797954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt626772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt759079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt968260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt101166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12150109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/L PAYABLE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5VOLUNTARY LIFE GROUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MISC P/R PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7YE ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8H&M DEDUCTIBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10LIBERTY NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11RESERVE FOR A/L PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12DUE TO TXDOT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534141
IRS990ScheduleD/TotalLiabilityAmt0422950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt169701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2783122
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/RecipientCnt0442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL COSTS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL EDWARDS SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt033055
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,722
Liabilities
$951,474
Net assets
$352,248
Revenue
$3,618,936
Expenses
$3,458,112
Net income
$160,824
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