Civic Intelligence

C a Community Services Inc.

990 • Fiscal year 2024 • EIN 84-2917571

Jun 01, 2023 to May 31, 2024 • Filed on Nov 03, 2024

Organization Profile
8401 Equestrian LaneWashington, TX 77880

(832) 294-4918

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$82,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$655,493

Down $29,276 (-4.3%) from 2023

Net Assets

Down

$406,187

Down $253,271 (-38%) from 2023

Liabilities

Up

$249,306

Up $223,995 (+885%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$2,486,219

Down $42,217 (-1.7%) from 2023

Expenses

Up

$2,515,754

Up $660,755 (+36%) from 2023

Net Income

Down

-$29,535

Down $702,972 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2021: $74,462Liabilities 2021: $198,808Net Assets 2021: -$124,3462021Assets 2022: $134,990Liabilities 2022: $372,706Net Assets 2022: -$237,7162022Assets 2023: $684,769Liabilities 2023: $25,311Net Assets 2023: $659,4582023Assets 2024: $655,493Liabilities 2024: $249,306Net Assets 2024: $406,1872024

Highlighted filing

2024

Assets$655,493
Liabilities$249,306
Net Assets$406,187
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $331,031Expenses 2021: $421,892Net Income 2021: -$90,8612021Revenue 2022: $110,416Expenses 2022: $223,786Net Income 2022: -$113,3702022Revenue 2023: $2,528,436Expenses 2023: $1,854,999Net Income 2023: $673,4372023Revenue 2024: $2,486,219Expenses 2024: $2,515,754Net Income 2024: -$29,5352024

Highlighted filing

2024

Revenue$2,486,219
Expenses$2,515,754
Net Income-$29,535
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$2,486,219
Mission and Program Overview

Mission

EDUCATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,803$519,289▼ $80,514
Rtn Earn Endowment Incm Other Fnds$435,722$406,187▼ $29,535
Loans From Officers Directors$223,736$223,736→ $0
Receivables From Officers Etc-$25,000-
Total Assets$684,769$655,493▼ $29,276
Other Assets Total$84,966$111,204▲ $26,238
Liabilities
Unsecured Notes Loans Payable$24,893$24,893→ $0
Accounts Payable and Accrued Expenses$418$677▲ $259
Total Liabilities$249,047$249,306▲ $259
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,722$406,187▼ $29,535
Total Liabilities and Net Assets / Fund Balance$684,769$655,493▼ $29,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,963--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Antonia P ThomasFulfillment Officer-$82,000$82,000
Angela I FarrisChief Operating OfficerPT$36,000$36,000
Lora MullingsChief Development OfficerPT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,486,219
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,305
Other Expenses$319,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,305--$2,196,305
Fees for Services Other$319,449--$319,449
Total Functional Expenses$2,515,754$0$0$2,515,754
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$223,736$223,736→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Prior to filing this 990 form, the complete return was submitted to the governing body for review. Their approval is required before submission.”

Conflict of interest policy compliance Part VI line 12C

“Officers/directors/trustees are required to disclose potential conflicts of interest. This policy is regularly and consistently monitored and enforced evidenced by a yearly signature of agreement by the governing body.”

CEO executive director top management comp Part VI line 15A

“Compensation is based on profitability. All changes & compensation are approved by the governing body.”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on profitability. All changes & compensation are approved by the governing body.”

Form 990 availability to public Part VI line 18

“Data is available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents are maintained by lora gernand and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CA Community Services Inc
EIN
84-2917571
Address
8401 EQUESTRIAN LANE, WASHINGTON, TX 77880

Signing Officer

Name
Angela I Farris
Title
Officer
Phone
8325419791
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Mullings Officer
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Agile Income Tax LLC
Address
18445 HWY 105 W STE 101, MONTGOMERY, TX 77356
Preparer
Lena M Stewart
Phone
9365821099
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees are normal and expectedlegal & professionalrentsuppliesadvertisingtravelutilitiesrepairs & mainbank chargesetc...”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THIS 990 FORM, THE COMPLETE RETURN WAS SUBMITTED TO THE GOVERNING BODY FOR REVIEW. THEIR APPROVAL IS REQUIRED BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/DIRECTORS/TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED EVIDENCED BY A YEARLY SIGNATURE OF AGREEMENT BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON PROFITABILITY. ALL CHANGES & COMPENSATION ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON PROFITABILITY. ALL CHANGES & COMPENSATION ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA IS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED BY LORA GERNAND AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES ARE NORMAL AND EXPECTEDLEGAL & PROFESSIONALRENTSUPPLIESADVERTISINGTRAVELUTILITIESREPAIRS & MAINBANK CHARGESETC...
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalLiabilitiesGrp/EOYAmt0249306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02515754
IRS990/TotalProgramServiceRevenueAmt02486219
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02486219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02486219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655493
IRS990/TotReportableCompRltdOrgAmt0154000
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024893
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024893
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA I FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325419791
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/DisasterReliefTxt0TEXAS HURRICANE BERYL DR-4798-TX
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CA COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CACO
ReturnHeader/Filer/EIN0842917571
ReturnHeader/Filer/USAddress/AddressLine1Txt08401 EQUESTRIAN LANE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263948786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGILE INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018445 HWY 105 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077356
ReturnHeader/PreparerPersonGrp/PhoneNum09365821099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENA M STEWART
ReturnHeader/ReturnTs02024-12-17T12:42:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,493
Liabilities
$249,306
Net assets
$406,187
Revenue
$2,486,219
Expenses
$2,515,754
Net income
-$29,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$2.49$2.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.66$2.53$1.85$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.37$0.24$0.11$0.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.20$0.12$0.33$0.42$0.09