Civic Intelligence

C a Community Services Inc.

990EZ • Fiscal year 2022 • EIN 84-2917571

Jun 01, 2021 to May 31, 2022 • Filed on Nov 09, 2023

Organization Profile
735 Lake View DrMontgomery, TX 77356

(832) 294-4918

Siviq Scores

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

Liabilities / Assets

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$134,990

Up $60,528 (+81%) from 2021

Net Assets

Down

-$237,716

Down $113,370 (-91%) from 2021

Liabilities

Up

$372,706

Up $173,898 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$110,416

Down $220,615 (-67%) from 2021

Expenses

Down

$223,786

Down $198,106 (-47%) from 2021

Net Income

Down

-$113,370

Down $22,509 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$134,990
Liabilities$372,706
Net Assets-$237,716
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$110,416
Expenses$223,786
Net Income-$113,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 9, 2023
Return Version
2021v4.2
Gross Receipts
$110,416
Mission and Program Overview

Mission

EDUCATION SERVICES

Program Services

DescriptionGrantsExpenses
WE SUCCESSFULLY PROVIDED SUPPORT IN THE FORM OF SCHOLARSHIPS, TUTORIAL SERVICES, PROFESSIONAL DEVELOPMENT AND STEAM BASED ENRICHMENT.-$223,786
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA I FARRISChief Operating OfficerPT$0--
LORA GERNANDChief Development OfficerPT$0--
ANTONIA P THOMASFulfillment Officer-$0--
Filing and Contact Details

Filer

Filer Name
CA Community Services Inc
EIN
84-2917571
Address
735 LAKE VIEW DR, MONTGOMERY, TX 77356

Signing Officer

Name
Angela I Farris
Title
Officer
Phone
8322944918
Signed
2023-11-09
Discuss with paid preparer
Yes

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

Description of other expenses Part I line 16

“Description amountinsurance 3,326supplies 3,505travel 3,123office supplies & software 40,797”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivable 831 831”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to campus adventures 13,623 123,926payable - james farris 0 63,236payable - angela farris 0 500credit card 292 151loan payable 160,000 160,000eidl loan 24,893 24,893”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORA GERNAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08322944918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 LAKE VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134990
IRS990EZ/GrossReceiptsAmt0110416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0223736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-124346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-237716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-124346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-237716
IRS990EZ/OccupancyRentUtltsAndMaintAmt04164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA I FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORA GERNAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIA P THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF DEVELOPMENT OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FULFILLMENT OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0831
IRS990EZ/OtherExpensesTotalAmt050751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUCCESSFULLY PROVIDED SUPPORT IN THE FORM OF SCHOLARSHIPS, TUTORIAL SERVICES, PROFESSIONAL DEVELOPMENT AND STEAM BASED ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0223786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0152819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0372706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0223786
IRS990EZ/TotalProgramServiceExpensesAmt0223786
IRS990EZ/TotalRevenueAmt0110416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0324286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0434702
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324286
IRS990ScheduleA/Total509Grp/TotalAmt0434702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt263236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt263236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LORA GERNAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANGELA FARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAMES FARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED TO DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0223736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,326SUPPLIES 3,505TRAVEL 3,123OFFICE SUPPLIES & SOFTWARE 40,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLE 831 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CAMPUS ADVENTURES 13,623 123,926PAYABLE - JAMES FARRIS 0 63,236PAYABLE - ANGELA FARRIS 0 500CREDIT CARD 292 151LOAN PAYABLE 160,000 160,000EIDL LOAN 24,893 24,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA I FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322944918
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CA COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CACO
ReturnHeader/Filer/EIN0842917571
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 LAKE VIEW DR
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
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/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENA M STEWART
ReturnHeader/ReturnTs02024-01-05T11:57:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRIS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,990
Liabilities
$372,706
Net assets
-$237,716
Revenue
$110,416
Expenses
$223,786
Net income
-$113,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2022Detailed filing. Detailed filing data is available for this year.$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