Civic Intelligence

Community Services Inc.

990 • Fiscal year 2022 • EIN 75-6051334

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 15, 2023

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

0.62x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$240,139

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,010,266

Up $6,240 (+0.6%) from 2021

Net Assets

Up

$386,928

Up $127,962 (+49%) from 2021

Liabilities

Down

$623,338

Down $121,722 (-16%) from 2021

Revenue

Down

$3,206,959

Down $1,668,388 (-34%) from 2021

Expenses

Down

$3,070,364

Down $1,898,265 (-38%) from 2021

Net Income

Up

$136,595

Up $229,877 (+246%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,010,266
Liabilities$623,338
Net Assets$386,928

Operations Trend

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

2022

Revenue$3,206,959
Expenses$3,070,364
Net Income$136,595
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,191,834
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$509,462$614,806▲ $105,344
Pledges and Grants Receivable$332,595$285,018▼ $47,577
Cash and Non-Interest-Bearing Accounts$137,940$107,057▼ $30,883
Prepaid Expenses and Deferred Charges$23,639$1,117▼ $22,522
Accounts Receivable$90$604▲ $514
Total Assets$1,004,026$1,010,266▲ $6,240
Other Assets Total$300$1,664▲ $1,364
Liabilities
Deferred Revenue$338,296$308,671▼ $29,625
Other Liabilities$299,054$186,515▼ $112,539
Accounts Payable and Accrued Expenses$107,710$128,152▲ $20,442
Total Liabilities$745,060$623,338▼ $121,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,966$326,700▲ $67,734
Net Assets With Donor Restrictions$0$60,228▲ $60,228
Total Net Assets Fund Balance$258,966$386,928▲ $127,962
Total Liabilities and Net Assets / Fund Balance$1,004,026$1,010,266▲ $6,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614,806$821,134$1,435,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Edwards SrExecutive DirectorFT$207,442$32,697$240,139

Board Members and Trustees

NameTitle
Rev Dairy JohnsonPresident
Lakeshea BrownVice President
Jeffery Cardell Enoch SrBoard Member
Krystal GergitsBoard Member
Laquintta Denish SimonBoard Member
Pam CorderBoard Member
Clara Jo McmillanSecretary
Bernard PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,103,215
Program Service Revenue
$46,104
Investment Income
$28,098
Other Revenue
$29,542
All Other Contributions
$199,073
Change in Net Assets
$136,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,081
Other Expenses$885,828
Grants and Similar Amounts Paid$562,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,108$26,531-$1,414,639
Grants to Domestic Individuals$562,455--$562,455
Depreciation Depletion$231,765--$231,765
Current Officers, Directors, Trustees, and Key Employees$207,442--$207,442
Occupancy$88,408$9,973-$98,381
Fees for Services Other$82,783--$82,783
All Other Expenses$40,091$29,691-$69,782
Fees for Services Accounting$56,779--$56,779
Insurance$41,057$5,262-$46,319
Fees for Services Management$37,379--$37,379
Other Expenses$19,714$857-$20,571
Travel$19,473$717-$20,190
Advertising$10,086--$10,086
Fees for Services Legal$1,184--$1,184
Total Functional Expenses$2,980,192$90,172$0$3,070,364
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
Reserve for A/l Payable$70,798
Ye Accrual$51,978
Agency Loan$46,492
Credit Card Payable$16,324
Liberty National$491
Accrued Expenses$433
Misc P/r Payable$-1
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
2023-09-15
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
23
Volunteers
8

Preparer

Firm
Cohnreznick Llp
Address
14675 DALLAS PARKWAY SUITE 150, DALLAS, TX 75254
Preparer
Brad Marckx
Phone
2145453965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

INTEREST EXPENSE -8,633.

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128152
IRS990/AccountsReceivableGrp/BOYAmt090
IRS990/AccountsReceivableGrp/EOYAmt0604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt010086
IRS990/AdvertisingGrp/TotalAmt010086
IRS990/AllOtherContributionsAmt0199073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040091
IRS990/AllOtherExpensesGrp/TotalAmt069782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum09038722401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 HOSPITAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORSICANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137940
IRS990/CashNonInterestBearingGrp/EOYAmt0107057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03103215
IRS990/CYGrantsAndSimilarPaidAmt0562455
IRS990/CYInvestmentIncomeAmt028098
IRS990/CYOtherExpensesAmt0885828
IRS990/CYOtherRevenueAmt029542
IRS990/CYProgramServiceRevenueAmt046104
IRS990/CYRevenuesLessExpensesAmt0136595
IRS990/CYSalariesCompEmpBnftPaidAmt01622081
IRS990/CYTotalExpensesAmt03070364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03206959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0338296
IRS990/DeferredRevenueGrp/EOYAmt0308671
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231765
IRS990/DepreciationDepletionGrp/TotalAmt0231765
IRS990/Desc0THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANTFUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALSAND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENTASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD,TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITIONINDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THECSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060228
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01203805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056779
IRS990/FeesForServicesAccountingGrp/TotalAmt056779
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01184
IRS990/FeesForServicesLegalGrp/TotalAmt01184
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037379
IRS990/FeesForServicesManagementGrp/TotalAmt037379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082783
IRS990/FeesForServicesOtherGrp/TotalAmt082783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt69.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832697
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DAIRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAKESHEA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY CARDELL ENOCH SR
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARA JO MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRYSTAL GERGITS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM CORDER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAQUINTTA DENISH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL EDWARDS SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8207442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02904142
IRS990/GrantAmt0392309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0562455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0562455
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03191834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05262
IRS990/InsuranceGrp/ProgramServicesAmt041057
IRS990/InsuranceGrp/TotalAmt046319
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614806
IRS990/LandBldgEquipCostOrOtherBssAmt01435940
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-15125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258966
IRS990/NetAssetsOrFundBalancesEOYAmt0386928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09973
IRS990/OccupancyGrp/ProgramServicesAmt088408
IRS990/OccupancyGrp/TotalAmt098381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt01664
IRS990/OtherChangesInNetAssetsAmt0-8633
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3857
IRS990/OtherExpensesGrp/ProgramServicesAmt0138428
IRS990/OtherExpensesGrp/ProgramServicesAmt144066
IRS990/OtherExpensesGrp/ProgramServicesAmt210974
IRS990/OtherExpensesGrp/ProgramServicesAmt319714
IRS990/OtherExpensesGrp/TotalAmt0140406
IRS990/OtherExpensesGrp/TotalAmt145221
IRS990/OtherExpensesGrp/TotalAmt224982
IRS990/OtherExpensesGrp/TotalAmt320571
IRS990/OtherLiabilitiesGrp/BOYAmt0299054
IRS990/OtherLiabilitiesGrp/EOYAmt0186515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029542
IRS990/OtherRevenueTotalAmt029542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388108
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414639
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01117
IRS990/PrincipalOfficerNm0DANIEL EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16303
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/ExpenseAmt01325131
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039801
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/ExpenseAmt0349279
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0170146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101977
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04868422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02241212
IRS990/PYInvestmentIncomeAmt0-725
IRS990/PYOtherExpensesAmt0851451
IRS990/PYOtherRevenueAmt02101
IRS990/PYProgramServiceRevenueAmt05549
IRS990/PYRevenuesLessExpensesAmt0-93282
IRS990/PYSalariesCompEmpBnftPaidAmt01875966
IRS990/PYTotalExpensesAmt04968629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04875347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03042987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04856513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03521090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02868241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02726668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017015499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt017015499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03042987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04856513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03521090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02868241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02726668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017015499
IRS990ScheduleA/TotalSupportAmt017096411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0821134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01435940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt570798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt646492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC P/R PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3YE ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIBERTY NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESERVE FOR A/L PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AGENCY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614806
IRS990ScheduleD/TotalLiabilityAmt0186515
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1170146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2392309
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/RecipientCnt0322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2397
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/BaseCompensationFilingOrgAmt0207442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL EDWARDS SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240139
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE -8,633.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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