Civic Intelligence

Community Services Inc.

990 • Fiscal year 2021 • EIN 75-6051334

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 06, 2022

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,004,026

Down $299,696 (-23%) from 2020

Net Assets

Down

$258,966

Down $93,282 (-26%) from 2020

Liabilities

Down

$745,060

Down $206,414 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$4,875,347

Up $1,256,411 (+35%) from 2020

Expenses

Up

$4,968,629

Up $1,510,517 (+44%) from 2020

Net Income

Down

-$93,282

Down $254,106 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,004,026
Liabilities$745,060
Net Assets$258,966
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$4,875,347
Expenses$4,968,629
Net Income-$93,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 6, 2022
Return Version
2020v4.2
Gross Receipts
$4,887,179
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
Land, Buildings, and Equipment, Net$534,141$509,462▼ $24,679
Pledges and Grants Receivable$559,141$332,595▼ $226,546
Cash and Non-Interest-Bearing Accounts$203,543$137,940▼ $65,603
Prepaid Expenses and Deferred Charges-$23,639-
Accounts Receivable$28$90▲ $62
Total Assets$1,303,722$1,004,026▼ $299,696
Other Assets Total$6,869$300▼ $6,569
Liabilities
Deferred Revenue$357,926$338,296▼ $19,630
Other Liabilities$422,950$299,054▼ $123,896
Accounts Payable and Accrued Expenses$170,598$107,710▼ $62,888
Total Liabilities$951,474$745,060▼ $206,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,248$258,966▼ $93,282
Total Net Assets Fund Balance$352,248$258,966▼ $93,282
Total Liabilities and Net Assets / Fund Balance$1,303,722$1,004,026▼ $299,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509,462$1,435,481$1,944,943
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Edwards SrExecutive DirectorFT$196,431$37,436$233,867

Board Members and Trustees

NameTitle
Rev Dairy JohnsonPresident
Lakeshea BrownVice President
Krystal GergitsBoard Member
Monetha FletcherBoard Member
Pam CorderBoard Member
Clara Jo McmillanSecretary
Jeffery Cardell Enoch SrSecretary
Bernard PorterTreasurer
Ruth WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,868,422
Program Service Revenue
$5,549
Investment Income
$-725
Other Revenue
$2,101
All Other Contributions
$43,517
Change in Net Assets
$-93,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,241,212
Salaries, Compensation, and Employee Benefits$1,875,966
Other Expenses$851,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,241,212--$2,241,212
Other Salaries and Wages$1,637,951$52,954-$1,690,905
Current Officers, Directors, Trustees, and Key Employees$185,061--$185,061
Depreciation Depletion$171,668--$171,668
Occupancy$91,324$17,316-$108,640
Fees for Services Other$96,583--$96,583
Fees for Services Accounting$57,862--$57,862
All Other Expenses$52,148$5,463-$57,611
Insurance$49,233$221-$49,454
Other Expenses$25,658$6,290-$31,948
Fees for Services Management$29,300--$29,300
Travel$20,778$353-$21,131
Advertising$7,812--$7,812
Fees for Services Legal$2,938--$2,938
Total Functional Expenses$4,853,331$115,298$0$4,968,629
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$126,965
Ye Accrual$52,902
A/l Payable Reserve$52,365
Credit Card Payable$30,250
Misc P/r Payable$26,766
H&m Deductible$6,081
Reserve for A/l Payable$3,064
Accrued Expenses$483
Liberty National$173
Vision$5
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
2022-09-06
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
29
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 493 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/ManagementAndGeneralAmt36290
IRS990/OtherExpensesGrp/ProgramServicesAmt0124053
IRS990/OtherExpensesGrp/ProgramServicesAmt147693
IRS990/OtherExpensesGrp/ProgramServicesAmt212057
IRS990/OtherExpensesGrp/ProgramServicesAmt325658
IRS990/OtherExpensesGrp/TotalAmt0126406
IRS990/OtherExpensesGrp/TotalAmt147801
IRS990/OtherExpensesGrp/TotalAmt242297
IRS990/OtherExpensesGrp/TotalAmt331948
IRS990/OtherLiabilitiesGrp/BOYAmt0422950
IRS990/OtherLiabilitiesGrp/EOYAmt0299054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02101
IRS990/OtherRevenueTotalAmt02101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690905
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023639
IRS990/PrincipalOfficerNm0DANIEL EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0MEAL DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162
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/ExpenseAmt01429552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062
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/ExpenseAmt0380955
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0197916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05487
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087063
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011529
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03521090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0858562
IRS990/PYInvestmentIncomeAmt0-3193
IRS990/PYOtherExpensesAmt0823233
IRS990/PYOtherRevenueAmt062520
IRS990/PYProgramServiceRevenueAmt038519
IRS990/PYRevenuesLessExpensesAmt0160824
IRS990/PYSalariesCompEmpBnftPaidAmt01776317
IRS990/PYTotalExpensesAmt03458112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03618936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04856513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03521090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02868241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02726668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03402908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017375420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt017375420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04856513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03521090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02868241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02726668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03402908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017375420
IRS990ScheduleA/TotalSupportAmt017457435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01435481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01944943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt552902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt83064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9126965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/L PAYABLE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISC P/R PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5YE ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6H&M DEDUCTIBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LIBERTY NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8RESERVE FOR A/L PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DUE TO TXDOT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509462
IRS990ScheduleD/TotalLiabilityAmt0299054
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1197196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22030953
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/RecipientCnt0378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2226
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/BaseCompensationFilingOrgAmt0196431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL EDWARDS SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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.
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,026
Liabilities
$745,060
Net assets
$258,966
Revenue
$4,875,347
Expenses
$4,968,629
Net income
-$93,282
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