Civic Intelligence

Community Services Center

990 • Fiscal year 2021 • EIN 85-6013260

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

Organization ProfileWWW.CSCOFPORTALES.COM

View Organization Page

1100 COMMUNITY wAYPortales, NM 88130

(575) 356-8576

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$72,995

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

24%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

$3,152,673

No earlier filing loaded for comparison.

Net Assets

$2,866,902

No earlier filing loaded for comparison.

Liabilities

$285,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

$2,522,122

No earlier filing loaded for comparison.

Expenses

$2,180,938

No earlier filing loaded for comparison.

Net Income

$341,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $3,152,673Liabilities 2021: $285,771Net Assets 2021: $2,866,9022021Assets 2022: $3,577,781Liabilities 2022: $279,858Net Assets 2022: $3,297,9232022Assets 2023: $4,068,027Liabilities 2023: $149,978Net Assets 2023: $3,918,0492023Assets 2024: $3,560,145Liabilities 2024: $62,791Net Assets 2024: $3,497,3542024Assets 2025: $3,753,226Liabilities 2025: $83,603Net Assets 2025: $3,669,6232025

Highlighted filing

2021

Assets$3,152,673
Liabilities$285,771
Net Assets$2,866,902
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,522,122Expenses 2021: $2,180,938Net Income 2021: $341,1842021Revenue 2022: $2,467,929Expenses 2022: $2,036,908Net Income 2022: $431,0212022Revenue 2023: $3,041,532Expenses 2023: $2,421,406Net Income 2023: $620,1262023Revenue 2024: $2,622,517Expenses 2024: $2,943,213Net Income 2024: -$320,6962024Revenue 2025: $2,953,303Expenses 2025: $2,781,034Net Income 2025: $172,2692025

Highlighted filing

2021

Revenue$2,522,122
Expenses$2,180,938
Net Income$341,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$2,522,122
Mission and Program Overview

Mission

Community Services Center CSC is a private non-profit organization founded for the purpose of providing an opportunity for the people of Portales, to learn and work together to make a healthier place.

Community Services Center CSC is a private non-profit organization founded for the purpose of prsoviding opportunity for the people of Roosevelt Co. to learn and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,149,604$1,371,497▲ $221,893
Cash and Non-Interest-Bearing Accounts$805,821$1,248,200▲ $442,379
Land, Buildings, and Equipment, Net$433,266$380,739▼ $52,527
Accounts Receivable$151,967$144,609▼ $7,358
Inventories for Sale or Use$7,889$7,628▼ $261
Total Assets$2,548,547$3,152,673▲ $604,126
Liabilities
Accounts Payable and Accrued Expenses$22,830$285,771▲ $262,941
Total Liabilities$22,830$285,771▲ $262,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,525,717$2,866,902▲ $341,185
Total Net Assets Fund Balance$2,525,717$2,866,902▲ $341,185
Total Liabilities and Net Assets / Fund Balance$2,548,547$3,152,673▲ $604,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,024$859,205-
Other Land Buildings$17,746$227,918-
Land$50,771--
Equipment$22,198$240,599-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Josie MadridExec Director$72,995$72,995

Board Members and Trustees

NameTitle
Alta ElderChairperson
C D NewberryVice Chair
Carol NeeceDirector
Chase GentryDirector
Dustin CabelduDirector
Oscar RobinsonDirector
Stewart IngleDirector
Wanda GrahamDirector
Ester BargasSec/Tras
Revenue and Support

Revenue Composition

Contributions and Grants
$2,522,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$721,632
Change in Net Assets
$341,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,390
Other Expenses$367,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,827$49,338-$1,437,165
Pension Plan Contributions$144,610$231,615-$376,225
All Other Expenses$79,222$8,079-$87,301
Depreciation Depletion$56,194--$56,194
Other Expenses$39,911$505-$39,911
Travel$19,957--$19,957
Total Functional Expenses$1,832,659$348,279$0$2,180,938
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B 11A

“Board members were individually shown a complete copy of the form for review prior to filing.”

PART VI, SECTION B 15 A & B

“The compensation of the exective director was reviewed and approve for the agency's board of directors.”

Part VI - Section C - 19

“Community services center's governing documents and financial statements were located in a public common area of the center appropriately labeled for public review.”

Filing and Contact Details

Filer

Filer Name
Community Services Center
EIN
85-6013260
Address
1100 COMMUNITY wAY, PORTALES, NM 88130

Signing Officer

Name
Josie Madrid
Title
Executive Director
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Madrid
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
John J Schonberger Jr CPA
Address
520 Pile St, CLOVIS, NM 88101
Preparer
John J Schonberger Jr
Phone
5757622495
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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/ExplanationTxt1THE COMPENSATION OF THE EXECTIVE DIRECTOR WAS REVIEWED AND APPROVE FOR THE AGENCY'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICES CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE LOCATED IN A PUBLIC COMMON AREA OF THE CENTER APPROPRIATELY LABELED FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B 15 a & b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION C - 19
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IRS990/USAddress/AddressLine1Txt01100 Community Way
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josie Madrid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0856013260
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 COMMUNITY wAY
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ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850311315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Schonberger Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Pile St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05757622495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Schonberger Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-22T16:13:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,152,673
Liabilities
$285,771
Net assets
$2,866,902
Revenue
$2,522,122
Expenses
$2,180,938
Net income
$341,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$2.95$2.78$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.06$3.50$2.62$2.94$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.15$3.92$3.04$2.42$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.28$3.30$2.47$2.04$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.87$2.52$2.18$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits