Civic Intelligence

Community Services Agency 202 Program Inc

990 • Fiscal year 2015 • EIN 94-2921735

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 02, 2015

Organization ProfileN/A
PO Box 10167Reno, NV 89510-0167

(775) 786-6023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $680,743 (-100%) from 2014

Net Assets

Up

$0

Up $501,157 (+100%) from 2014

Liabilities

Down

$0

Down $1,181,900 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$1,052,267

Up $646,177 (+159%) from 2014

Expenses

Up

$551,110

Up $132,530 (+32%) from 2014

Net Income

Up

$501,157

Up $513,647 (+4112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $750,114Liabilities 2012: $1,224,278Net Assets 2012: -$474,1642012Assets 2013: $688,334Liabilities 2013: $1,177,001Net Assets 2013: -$488,6672013Assets 2014: $680,743Liabilities 2014: $1,181,900Net Assets 2014: -$501,1572014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $428,2042012Revenue 2013: $405,815Expenses 2013: $420,318Net Income 2013: -$14,5032013Revenue 2014: $406,090Expenses 2014: $418,580Net Income 2014: -$12,4902014Revenue 2015: $1,052,267Expenses 2015: $551,110Net Income 2015: $501,1572015

Highlighted filing

2015

Revenue$1,052,267
Expenses$551,110
Net Income$501,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,785,248
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities as provided under section 202 of the housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,485--
Savings and Temporary Cash Investments$166,162--
Prepaid Expenses and Deferred Charges$49,912--
Accounts Receivable$684--
Cash and Non-Interest-Bearing Accounts$500--
Total Assets$680,743$0▼ $680,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,107,421--
Other Liabilities$59,004--
Accounts Payable and Accrued Expenses$15,475--
Total Liabilities$1,181,900$0▼ $1,181,900
Net Assets / Fund Balance
Unrestricted Net Assets$-501,157--
Total Net Assets Fund Balance$-501,157$0▲ $501,157
Total Liabilities and Net Assets / Fund Balance$680,743$0▼ $680,743
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Valdo RenucciBoard Chairm
Jerry BowdenDirector
Nathan DupreeDirector
Norma RobinsonDirector
Cloyd PhillipsExecutive Di
Delores FeemsterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,188
Program Service Revenue
$4,797
Investment Income
$1,033,282
Other Revenue
$0
Change in Net Assets
$501,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,267
Total Revenue per Audited Statements
$1,052,267
Total Revenue per Form 990
$1,052,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$499,275
Other Expenses$42,716
Salaries, Compensation, and Employee Benefits$9,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$499,275--$499,275
Fees for Services Accounting-$29,878-$29,878
Other Salaries and Wages$4,650$2,837-$7,487
Interest$5,103--$5,103
Depreciation Depletion$2,936--$2,936
Fees for Services Management-$2,080-$2,080
Occupancy$1,671$404-$2,075
Payroll Taxes$1,154--$1,154
Other Employee Benefits$478--$478
Office Expenses$384--$384
Information Technology-$200-$200
Other Expenses$34--$34
Advertising-$26-$26
Total Functional Expenses$515,685$35,425$0$551,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,110
Total Expenses per Audited Statements$551,110
Total Expenses per Form 990$551,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Services AgencyReno, NV501c3General Support$499,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted by the governing body. The governing body utilizes the services of the finance department of a related entity (community services agency) that reviews all aspects of the form 990 for accuracy and accountability, and reports back to the board, if any discrepancies are found. The form 990 is signed by the executive director of the related entity (community services agency) as provided in the bylaws of the organization. Due to the timing of the board meetings and the need for complying with filing deadlines, it is not reasonable to have the governing body review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annually all governing board members must sign a conflict of interest disclosure statement. No conflicts of interest have been identified over the years of operation and enforcement has not been required.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public except those that are published by others such as the audit clearinghouse, and guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Services Agency
EIN
94-2921735
Address
PO BOX 10167, RENO, NV 89510-0167

Signing Officer

Name
Cloyd Phillips
Title
Executive Director
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cloyd Phillips
Formed
1983
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0880095799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0499275
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY SERVICES AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 10167
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RENO
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089510
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY. THE GOVERNING BODY UTILIZES THE SERVICES OF THE FINANCE DEPARTMENT OF A RELATED ENTITY (COMMUNITY SERVICES AGENCY) THAT REVIEWS ALL ASPECTS OF THE FORM 990 FOR ACCURACY AND ACCOUNTABILITY, AND REPORTS BACK TO THE BOARD, IF ANY DISCREPANCIES ARE FOUND. THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR OF THE RELATED ENTITY (COMMUNITY SERVICES AGENCY) AS PROVIDED IN THE BYLAWS OF THE ORGANIZATION. DUE TO THE TIMING OF THE BOARD MEETINGS AND THE NEED FOR COMPLYING WITH FILING DEADLINES, IT IS NOT REASONABLE TO HAVE THE GOVERNING BODY REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL GOVERNING BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED OVER THE YEARS OF OPERATION AND ENFORCEMENT HAS NOT BEEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE THAT ARE PUBLISHED BY OTHERS SUCH AS THE AUDIT CLEARINGHOUSE, AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880095799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNER
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0499275
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsGrp/BOYAmt0680743
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551110
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt04797
IRS990/TotalRevenueGrp/ExclusionAmt0311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052267
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,052,267
Expenses
$551,110
Net income
$501,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$0.55$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.18$0.50$0.41$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.18$0.49$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.22$0.47$0.43