Civic Intelligence

C a Community Services Inc.

990 • Fiscal year 2023 • EIN 84-2917571

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

407%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2190%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$684,769

Up $549,779 (+407%) from 2022

Net Assets

Up

$659,458

Up $897,174 (+377%) from 2022

Liabilities

Down

$25,311

Down $347,395 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$2,528,436

Up $2,418,020 (+2190%) from 2022

Expenses

Up

$1,854,999

Up $1,631,213 (+729%) from 2022

Net Income

Up

$673,437

Up $786,807 (+694%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$684,769
Liabilities$25,311
Net Assets$659,458
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$2,528,436
Expenses$1,854,999
Net Income$673,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,528,436
Mission and Program Overview

Mission

EDUCATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-237,716$659,458▲ $897,174
Cash and Non-Interest-Bearing Accounts$134,159$599,803▲ $465,644
Loans From Officers Directors$223,736--
Other Notes and Loans Receivable, Net$831--
Total Assets$134,990$684,769▲ $549,779
Other Assets Total-$84,966-
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,926--
Unsecured Notes Loans Payable$24,893$24,893→ $0
Accounts Payable and Accrued Expenses$151$418▲ $267
Total Liabilities$372,706$25,311▼ $347,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$-237,716$659,458▲ $897,174
Total Liabilities and Net Assets / Fund Balance$134,990$684,769▲ $549,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,725--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lora GernandChief Development Officer
Angela I FarrisChief Operating Officer
Antonia P ThomasFulfillment Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,528,436
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$673,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,106
Other Expenses$141,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,106--$1,713,106
Fees for Services Other$141,893--$141,893
Total Functional Expenses$1,854,999$0$0$1,854,999
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
735 LAKE VIEW DR, MONTGOMERY, TX 77356
Doing Business As
CA Community Services Inc

Signing Officer

Name
Angela I Farris
Title
Officer
Phone
8322944918
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Gernand
Formed
2020
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
Raw XML Appendix291 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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ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$684,769
Liabilities
$25,311
Net assets
$659,458
Revenue
$2,528,436
Expenses
$1,854,999
Net income
$673,437
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
2023Detailed filing. Detailed filing data is available for this year.$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