Civic Intelligence

Community Services Agency Development Corporation

990 • Fiscal year 2022 • EIN 88-0294837

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.CSARENO.ORG
PO Box 10167Reno, NV 89510

(775) 786-6023

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,558,785

Flat from 2022

Net Assets

Flat

$15,880,652

Flat from 2022

Liabilities

Flat

$678,133

Flat from 2022

Revenue And Expenses

Revenue

Flat

$9,561,870

Flat from 2022

Expenses

Flat

$893,276

Flat from 2022

Net Income

Flat

$8,668,594

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,498,279Liabilities 2011: $16,844Net Assets 2011: $3,481,4352011Assets 2012: $3,165,872Liabilities 2012: $14,586Net Assets 2012: $3,151,2862012Assets 2013: $2,309,267Liabilities 2013: $5,139Net Assets 2013: $2,304,1282013Assets 2014: $2,239,755Liabilities 2014: $10,005Net Assets 2014: $2,229,7502014Assets 2015: $2,559,670Liabilities 2015: $80,018Net Assets 2015: $2,479,6522015Assets 2016: $2,831,414Liabilities 2016: $3,850Net Assets 2016: $2,827,5642016Assets 2017: $5,395,410Liabilities 2017: $87,281Net Assets 2017: $5,308,1292017Assets 2018: $6,363,930Liabilities 2018: $603,222Net Assets 2018: $5,760,7082018Assets 2019: $7,025,815Liabilities 2019: $642,414Net Assets 2019: $6,383,4012019Assets 2020: $7,003,105Liabilities 2020: $616,025Net Assets 2020: $6,387,0802020Assets 2021: $7,885,040Liabilities 2021: $697,232Net Assets 2021: $7,187,8082021Assets 2022: $16,558,785Liabilities 2022: $678,133Net Assets 2022: $15,880,6522022Assets 2022: $16,558,785Liabilities 2022: $678,133Net Assets 2022: $15,880,6522022Assets 2023: $16,425,709Liabilities 2023: $856,915Net Assets 2023: $15,568,7942023Assets 2024: $14,698,971Liabilities 2024: $600,980Net Assets 2024: $14,097,9912024Assets 2025: $14,724,110Liabilities 2025: $202,465Net Assets 2025: $14,521,6452025

Highlighted filing

2022

Assets$16,558,785
Liabilities$678,133
Net Assets$15,880,652
Open 2022 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $270,4912011Expenses 2012: $277,1392012Expenses 2013: $1,153,3682013Revenue 2014: $90,811Expenses 2014: $165,189Net Income 2014: -$74,3782014Revenue 2015: $143,347Expenses 2015: $122,998Net Income 2015: $20,3492015Revenue 2016: $543,836Expenses 2016: $195,924Net Income 2016: $347,9122016Revenue 2017: $206,420Expenses 2017: $161,092Net Income 2017: $45,3282017Revenue 2018: $503,775Expenses 2018: $513,339Net Income 2018: -$9,5642018Revenue 2019: $930,516Expenses 2019: $307,823Net Income 2019: $622,6932019Revenue 2020: $766,584Expenses 2020: $762,905Net Income 2020: $3,6792020Revenue 2021: $1,653,395Expenses 2021: $852,667Net Income 2021: $800,7282021Revenue 2022: $9,561,870Expenses 2022: $893,276Net Income 2022: $8,668,5942022Revenue 2022: $9,561,870Expenses 2022: $893,276Net Income 2022: $8,668,5942022Revenue 2023: $2,255,756Expenses 2023: $1,045,893Net Income 2023: $1,209,8632023Revenue 2024: -$138,056Expenses 2024: $1,271,360Net Income 2024: -$1,409,4162024Revenue 2025: $1,592,444Expenses 2025: $1,252,584Net Income 2025: $339,8602025

Highlighted filing

2022

Revenue$9,561,870
Expenses$893,276
Net Income$8,668,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$9,561,870
Mission and Program Overview

Mission

Csadc fosters and implements creative community development strategies that enhance economic opportunity and build stronger neighborhoods for quality growth in nevada, focusing on the low income families and seniors.

To provide low-income housing and economic advancement for individuals at the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,927,460$10,732,773▲ $8,805,313
Investments Program Related$3,678,267$3,138,456▼ $539,811
Cash and Non-Interest-Bearing Accounts$1,166,949$1,519,798▲ $352,849
Other Notes and Loans Receivable, Net$587,163$587,163→ $0
Land, Buildings, and Equipment, Net$132,716$114,244▼ $18,472
Pledges and Grants Receivable$32,405$64,624▲ $32,219
Accounts Receivable-$1,225-
Receivables From Officers Etc$600--
Total Assets$7,909,290$16,558,785▲ $8,649,495
Other Assets Total$383,730$400,502▲ $16,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,163$587,163→ $0
Accounts Payable and Accrued Expenses$110,069$90,970▼ $19,099
Total Liabilities$697,232$678,133▼ $19,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,212,058$15,880,652▲ $8,668,594
Total Net Assets Fund Balance$7,212,058$15,880,652▲ $8,668,594
Total Liabilities and Net Assets / Fund Balance$7,909,290$16,558,785▲ $8,649,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,864$601,746$714,610
Equipment$0$208,656$208,656
Land$1,380-$1,380
Investment Program Related Org$3,138,456--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry HollowayChair
Cheryl Renee LargenBoard Memeber
Courtney PinoBoard Memeber
Gary JansenBoard Memeber
Maricela HyattBoard Memeber
Norma RobinsonBoard Memeber
Suzanne ShepherdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simerson Construction LLCConstruction1617 FORREST WAY, Carson City, NV 89706$193,988
Revenue and Support

Revenue Composition

Contributions and Grants
$743,480
Program Service Revenue
$0
Investment Income
$8,677,952
Other Revenue
$140,438
Change in Net Assets
$8,668,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,404
Salaries, Compensation, and Employee Benefits$212,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,156$23,735-$152,891
Other Employee Benefits$41,391$4,878-$46,269
Occupancy$17,065$2,062-$19,127
Depreciation Depletion-$18,472-$18,472
Payroll Taxes$11,554$2,158-$13,712
Other Expenses$10,903$61,146-$10,903
Insurance$5,463$1,162-$6,625
Office Expenses$3,462$2,230-$5,692
Fees for Services Other$1,074$66-$1,140
Travel-$766-$766
Fees for Services Legal-$306-$306
Total Functional Expenses$712,355$180,921$0$893,276
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
Receivables from Officers, Directors, Trustees, and Key Employees$600--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A certified public accountant prepares the organization's tax return. The finance director and other finance department staff review in detail the form 990 and supporting schedules. The governing body meets six times a year on alternating months, and has not been in the practice of reviewing form 990 prior to filing. The governing body is aware that the form is available to individuals upon request and through the guidestar website.”

Form 990, Part VI, Section B, Line 12C

“Contracts are reviewed at all board meetings. Board members are asked about conflicts (documented) annually.”

Form 990, Part VI, Section B, Line 15

“The executive director, or top management official: the board always approves the compensation for the ceo. A compensation review is conducted a least every 5 years and shared with the board. Other officers or key employees: no other employees are employed by this organization”

Form 990, Part VI, Section C, Line 19

“Documents are generally available upon request. In addition, the 990 is published at www.gudiestar.com, and the audit and data collection reports are available on the harvester.census.gov website. The other governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Agency Development Co
EIN
88-0294837
Phone
7757866023
Address
PO BOX 10167, RENO, NV 89510

Signing Officer

Name
Leslie Colbrese
Title
Chief Executive Officer
Phone
7757866023
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Holloway
Formed
1992
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012135
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114244
IRS990ScheduleD/TotalBookValueProgramRltdAmt03138456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE ORGANIZATION'S TAX RETURN. THE FINANCE DIRECTOR AND OTHER FINANCE DEPARTMENT STAFF REVIEW IN DETAIL THE FORM 990 AND SUPPORTING SCHEDULES. THE GOVERNING BODY MEETS SIX TIMES A YEAR ON ALTERNATING MONTHS, AND HAS NOT BEEN IN THE PRACTICE OF REVIEWING FORM 990 PRIOR TO FILING. THE GOVERNING BODY IS AWARE THAT THE FORM IS AVAILABLE TO INDIVIDUALS UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTS ARE REVIEWED AT ALL BOARD MEETINGS. BOARD MEMBERS ARE ASKED ABOUT CONFLICTS (DOCUMENTED) ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: THE BOARD ALWAYS APPROVES THE COMPENSATION FOR THE CEO. A COMPENSATION REVIEW IS CONDUCTED A LEAST EVERY 5 YEARS AND SHARED WITH THE BOARD. OTHER OFFICERS OR KEY EMPLOYEES: NO OTHER EMPLOYEES ARE EMPLOYED BY THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE GENERALLY AVAILABLE UPON REQUEST. IN ADDITION, THE 990 IS PUBLISHED AT WWW.GUDIESTAR.COM, AND THE AUDIT AND DATA COLLECTION REPORTS ARE AVAILABLE ON THE HARVESTER.CENSUS.GOV WEBSITE. THE OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CSADC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE SCH R PG 5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VLCSA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 10167
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd150
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd170
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd160
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd170
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NV
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8NV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9NV

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Filings

Displayed year

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

Open filing
Assets
$16,558,785
Liabilities
$678,133
Net assets
$15,880,652
Revenue
$9,561,870
Expenses
$893,276
Net income
$8,668,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.20$14.5$1.59$1.25$0.34
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.60$14.1$0.14$1.27$1.41
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.86$15.6$2.26$1.05$1.21
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.68$15.9$9.56$0.89$8.67
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.68$15.9$9.56$0.89$8.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.70$7.19$1.65$0.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.62$6.39$0.77$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.64$6.38$0.93$0.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.60$5.76$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.09$5.31$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.54$0.20$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.09$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.48$0.27