Civic Intelligence

Community Services and Research Center

EIN 76-0703842 • 501(c)3 • Fruitland, MD

Profile

To rebuild community foundations by providing and supporting valued resources through planning and working with the community to create and implement lasting and effective solutions. Provides technical assistance to community-based organizations, primarily on the lower eastern shore of maryland.

131 Nentego DriveFruitland, MD 21826

csrc4youth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$33,564

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,011

Down $502 (-1.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$29,011

Down $502 (-1.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$135,755

Up $31,140 (+30%) from 2022

Expenses

Up

$136,257

Up $9,197 (+7.2%) from 2022

Net Income

Up

-$502

Up $21,943 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $109,952Net Assets 2010: $109,9522010Assets 2011: $116,399Net Assets 2011: $116,3992011Assets 2012: $108,347Net Assets 2012: $108,3472012Assets 2013: $104,001Net Assets 2013: $104,0012013Assets 2014: $73,199Net Assets 2014: $73,1992014Assets 2015: $78,204Net Assets 2015: $78,2042015Assets 2016: $86,531Liabilities 2016: $0Net Assets 2016: $86,5312016Assets 2017: $75,967Liabilities 2017: $0Net Assets 2017: $75,9672017Assets 2018: $5,009Liabilities 2018: $0Net Assets 2018: $5,0092018Assets 2019: $24,133Liabilities 2019: $0Net Assets 2019: $24,1332019Assets 2020: $28,735Liabilities 2020: $0Net Assets 2020: $28,7352020Assets 2021: $51,196Liabilities 2021: $0Net Assets 2021: $51,1962021Assets 2022: $29,513Liabilities 2022: $0Net Assets 2022: $29,5132022Assets 2023: $29,011Net Assets 2023: $29,0112023

Highlighted filing

2023

Assets$29,011
Liabilities-
Net Assets$29,011
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $107,103Expenses 2010: $109,348Net Income 2010: -$2,2452010Revenue 2011: $124,552Expenses 2011: $118,105Net Income 2011: $6,4472011Revenue 2012: $116,550Expenses 2012: $124,602Net Income 2012: -$8,0522012Revenue 2013: $110,000Expenses 2013: $114,346Net Income 2013: -$4,3462013Revenue 2014: $125,000Expenses 2014: $155,802Net Income 2014: -$30,8022014Revenue 2015: $197,906Expenses 2015: $192,901Net Income 2015: $5,0052015Revenue 2016: $276,845Expenses 2016: $268,518Net Income 2016: $8,3272016Revenue 2017: $313,332Expenses 2017: $323,896Net Income 2017: -$10,5642017Revenue 2018: $383,139Expenses 2018: $454,097Net Income 2018: -$70,9582018Revenue 2019: $434,549Expenses 2019: $415,425Net Income 2019: $19,1242019Revenue 2020: $384,348Expenses 2020: $379,746Net Income 2020: $4,6022020Revenue 2021: $351,896Expenses 2021: $329,435Net Income 2021: $22,4612021Revenue 2022: $104,615Expenses 2022: $127,060Net Income 2022: -$22,4452022Revenue 2023: $135,755Expenses 2023: $136,257Net Income 2023: -$5022023

Highlighted filing

2023

Revenue$135,755
Expenses$136,257
Net Income-$502
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,011
Liabilities
-
Net assets
$29,011
Revenue
$135,755
Expenses
$136,257
Net income
-$502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.36$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.05$1.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.52$3.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.84$3.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.35$4.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.83$4.54$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.13$3.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.77$2.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.98$1.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.25$1.56$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.10$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.17$1.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.25$1.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.07$1.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$135,755
Mission and Program Overview

Mission

To rebuild community foundations by providing and supporting valued

To rebuild community foundations by providing and supporting valued resources through planning and working with the community to create and implement lasting and effective solutions. Provides technical assistance to community-based organizations, primarily on the lower eastern shore of maryland.

Program Services

DescriptionGrantsExpenses
POCOMOKE CITY IS A RURAL TOWN THAT HAS A POPULATION OF APPROXIMATELY 4,061 RESIDENTS. THE POCOMOKE DRUG FREE COALITION'S TARGET POPULATION IS MIDDLE AND HIGH SCHOOL YOUTH, AS WELL AS PARENTS. OUR PRIMARY GOALS ARE TO STRENGTHEN COLLABORATION AMONG COMMUNITIES, PRIVATE NONPROFIT AGENCIES, AND FEDERAL, STATE, AND LOCAL GOVERNMENTS TO SUPPORT THE EFFORTS OF COMMUNITY COALITIONS TO PREVENT AND TO REDUCE SUBSTANCE ABUSE AMONG YOUTH. THE ACTIVITIES WE ARE FOCUSING ON IS TRAINING STAFF AND OUR COALITION MEMBERS BY USING THE SAMHSA SFP MODEL TO STRENGTHEN COALITION GOVERNANCE, AND TO SUPPORT PREVENTION STRATEGIES.$135,755$91,735
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA RICHARDSONExecutive DirectorFT$33,564-$33,564
COREY BOWENPresident-$0--
STEPHANIE CHAPPELLESecretary-$0--
PHYLLIS BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Services and Research Center
EIN
76-0703842
Phone
4109570416
Address
131 Nentego Drive, Fruitland, MD 21826

Signing Officer

Name
Sheila Richardson
Title
Executive Director
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208
Preparer
Kara King Bess CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $928”

Other Expenses.1009

“Depreciation $296”

Other Expenses.1

“Other program costs $8781”

Other Expenses.2

“REGISTRATION $5639”

Other Expenses.3

“SUPPLIES $907”

Other Expenses.4

“TELEPHONE/INTERNET $635”

Other Expenses.5

“OTHER $300”

Other Assets.1

“SECURITY DEPOSIT - Beginning $1950 SECURITY DEPOSIT - Ending $1950”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fruitland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021166
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt06397
IRS990EZ/LandAndBuildingsGrp/EOYAmt06101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029011
IRS990EZ/OccupancyRentUtltsAndMaintAmt07400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY BOWEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01950
IRS990EZ/OtherExpensesTotalAmt017486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REBUILD COMMUNITY FOUNDATIONS BY PROVIDING AND SUPPORTING VALUED RESOURCES THROUGH PLANNING AND WORKING WITH THE COMMUNITY TO CREATE AND IMPLEMENT LASTING AND EFFECTIVE SOLUTIONS. PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS, PRIMARILY ON THE LOWER EASTERN SHORE OF MARYLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POCOMOKE CITY IS A RURAL TOWN THAT HAS A POPULATION OF APPROXIMATELY 4,061 RESIDENTS. THE POCOMOKE DRUG FREE COALITION'S TARGET POPULATION IS MIDDLE AND HIGH SCHOOL YOUTH, AS WELL AS PARENTS. OUR PRIMARY GOALS ARE TO STRENGTHEN COLLABORATION AMONG COMMUNITIES, PRIVATE NONPROFIT AGENCIES, AND FEDERAL, STATE, AND LOCAL GOVERNMENTS TO SUPPORT THE EFFORTS OF COMMUNITY COALITIONS TO PREVENT AND TO REDUCE SUBSTANCE ABUSE AMONG YOUTH. THE ACTIVITIES WE ARE FOCUSING ON IS TRAINING STAFF AND OUR COALITION MEMBERS BY USING THE SAMHSA SFP MODEL TO STRENGTHEN COALITION GOVERNANCE, AND TO SUPPORT PREVENTION STRATEGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136257
IRS990EZ/TotalProgramServiceExpensesAmt091735
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0csrc4youth.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434549
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347152
IRS990ScheduleA/TotalSupportAmt01347152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM COSTS $8781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/INTERNET $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT - Beginning $1950 SECURITY DEPOSIT - Ending $1950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Services and Research Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0760703842
ReturnHeader/Filer/PhoneNum04109570416
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 Nentego Drive
ReturnHeader/Filer/USAddress/CityNm0Fruitland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021826
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521547810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 SLADE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04104864500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kara King Bess CPA
ReturnHeader/ReturnTs02024-11-08T11:31:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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