Civic Intelligence

Community Services Unlimited Inc

990 • Fiscal year 2012 • EIN 95-3218396

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.CSUINC.ORG
PO 6269690062
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$241,443

Up $38,195 (+19%) from 2011

Net Assets

Up

$150,671

Up $135,244 (+877%) from 2011

Liabilities

Down

$90,772

Down $97,049 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$381,574

Up $123,899 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $135,197Liabilities 2010: $115,551Net Assets 2010: $19,6462010Assets 2011: $203,248Liabilities 2011: $187,821Net Assets 2011: $15,4272011Assets 2012: $241,443Liabilities 2012: $90,772Net Assets 2012: $150,6712012Assets 2013: $72,348Liabilities 2013: $33,913Net Assets 2013: $38,4352013Assets 2014: $241,315Liabilities 2014: $42,851Net Assets 2014: $198,4642014Assets 2015: $1,131,956Liabilities 2015: $933,966Net Assets 2015: $197,9902015Assets 2016: $1,031,543Liabilities 2016: $866,319Net Assets 2016: $165,2242016Assets 2017: $1,910,874Liabilities 2017: $1,421,342Net Assets 2017: $489,5322017Assets 2018: $3,895,867Liabilities 2018: $2,626,508Net Assets 2018: $1,269,3592018Assets 2019: $4,007,557Liabilities 2019: $2,628,624Net Assets 2019: $1,378,9332019Assets 2020: $4,206,685Liabilities 2020: $2,807,054Net Assets 2020: $1,399,6312020Assets 2021: $6,325,060Liabilities 2021: $2,696,858Net Assets 2021: $3,628,2022021Assets 2022: $6,748,738Liabilities 2022: $2,608,750Net Assets 2022: $4,139,9882022Assets 2023: $9,783,828Liabilities 2023: $4,574,395Net Assets 2023: $5,209,4332023Assets 2024: $10,863,599Liabilities 2024: $4,680,416Net Assets 2024: $6,183,1832024

Highlighted filing

2012

Assets$241,443
Liabilities$90,772
Net Assets$150,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $134,082Expenses 2010: $174,444Net Income 2010: -$40,3622010Revenue 2011: $253,456Expenses 2011: $257,675Net Income 2011: -$4,2192011Expenses 2012: $381,5742012Revenue 2013: $264,175Expenses 2013: $376,411Net Income 2013: -$112,2362013Revenue 2014: $624,291Expenses 2014: $464,262Net Income 2014: $160,0292014Revenue 2015: $645,554Expenses 2015: $646,028Net Income 2015: -$4742015Revenue 2016: $559,259Expenses 2016: $592,025Net Income 2016: -$32,7662016Revenue 2017: $721,019Expenses 2017: $396,711Net Income 2017: $324,3082017Revenue 2018: $1,260,685Expenses 2018: $480,858Net Income 2018: $779,8272018Revenue 2019: $1,796,461Expenses 2019: $1,686,887Net Income 2019: $109,5742019Revenue 2020: $883,641Expenses 2020: $862,943Net Income 2020: $20,6982020Revenue 2021: $4,045,488Expenses 2021: $1,816,917Net Income 2021: $2,228,5712021Revenue 2022: $2,938,734Expenses 2022: $2,426,948Net Income 2022: $511,7862022Revenue 2023: $6,356,867Expenses 2023: $5,287,422Net Income 2023: $1,069,4452023Revenue 2024: $6,124,955Expenses 2024: $5,136,753Net Income 2024: $988,2022024

Highlighted filing

2012

Revenue-
Expenses$381,574
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$561,657
Mission and Program Overview

Mission

To create justice-driven community-based programs.

Major Activities

Activity 2
From the ground up: apprenticeship program offering at-risk youth training and mentorship in farming, gardening and entrepreneurial skills and leadership development.
Activity 3
Village market place (vmp): a mission-driven business located in south los angeles that sells and distributes fresh, organic produce, herbs and food products cultivated from community mini-farms and purchased from local farmers. The vmp business generates revenue through produce bag subscriptions and separate food product sales to community members.
Filing and Contact Details

Filer

EIN
95-3218396
Raw XML AppendixShowing 400 of 407 raw XML fields

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IRS990/Activity3/Description0VILLAGE MARKET PLACE (VMP): A MISSION-DRIVEN BUSINESS LOCATED IN SOUTH LOS ANGELES THAT SELLS AND DISTRIBUTES FRESH, ORGANIC PRODUCE, HERBS AND FOOD PRODUCTS CULTIVATED FROM COMMUNITY MINI-FARMS AND PURCHASED FROM LOCAL FARMERS. THE VMP BUSINESS GENERATES REVENUE THROUGH PRODUCE BAG SUBSCRIPTIONS AND SEPARATE FOOD PRODUCT SALES TO COMMUNITY MEMBERS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS USING THE GUIDANCE OF FASB ASC TOPIC 450, CONTINGENCIES, AND HAS CONCLUDED THAT A PROVISION FOR SUCH A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2011.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2VMP COST OF SALES 44,839.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH MANAGEMENT TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH BOARD MEETING PRIOR TO VOTING ON AN ISSUE, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED AND GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE ED'S PERSONNEL FILE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR SELECTION OF INDEPENDENT AUDITORS AND PROVIDES OVERSIGHT OF THE AUDIT PROCESS. THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS IN 2011 FROM 2010.
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO 62696
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090062
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEELAM SHARMA
IRS990/TheBooksAreInCareOf/TelephoneNumber02137461216
IRS990/TotalAssets/BOY0203248
IRS990/TotalAssetsBOY0203248
IRS990/TotalAssets/EOY0241443
IRS990/TotalAssetsEOY0241443
IRS990/TotalCompGT150K00
IRS990/TotalContributions0484643
IRS990/TotalExpensesCurrentYear0381574
IRS990/TotalExpensesPriorYear0257675
IRS990/TotalFunctionalExpenses/Fundraising032776
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040073
IRS990/TotalFunctionalExpenses/ProgramServices0308725
IRS990/TotalFunctionalExpenses/Total0381574
IRS990/TotalFundrsngExpCurrentYear032776
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0187821
IRS990/TotalLiabilitiesBOY0187821
IRS990/TotalLiabilities/EOY090772
IRS990/TotalLiabilitiesEOY090772
IRS990/TotalLiabNetAssetsFundBalances/BOY0203248
IRS990/TotalLiabNetAssetsFundBalances/EOY0241443
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers0900
IRS990/TotalNetAssetsFundBalances/BOY015427
IRS990/TotalNetAssetsFundBalances/EOY0150671
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0308725
IRS990/TotalProgramServiceRevenue012866
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg065760
IRS990/TotalRevenueCurrentYear0516818
IRS990/TotalRevenue/ExclusionAmount0881
IRS990/TotalRevenuePriorYear0253456
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031294
IRS990/TotalRevenue/TotalRevenueColumn0516818
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices08396
IRS990/Travel/Total08396
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01439
IRS990/UnrestrictedNetAssets/EOY089350
IRS990/UponRequest0X
IRS990/WebSite0WWW.CSUINC.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953218396
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SERVICES UNLIMITED INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02137461216
ReturnHeader/Filer/USAddress/AddressLine10PO 62696
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090062
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0NEELAM SHARMA
ReturnHeader/Officer/Phone02137461216
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0954656881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUIGLEY & MIRON CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103550 WILSHIRE BOULEVARD-SUITE 1660
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900102481

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,443
Liabilities
$90,772
Net assets
$150,671
Revenue
-
Expenses
$381,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.68$6.18$6.12$5.14$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.78$4.57$5.21$6.36$5.29$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.75$2.61$4.14$2.94$2.43$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.33$2.70$3.63$4.05$1.82$2.23
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.81$1.40$0.88$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.01$2.63$1.38$1.80$1.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.90$2.63$1.27$1.26$0.48$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.42$0.49$0.72$0.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.87$0.17$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.20$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.62$0.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.26$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.38
2011Summary only. Only limited summary data is available for this year.$0.20$0.19$0.02$0.25$0.26$0.00
2010Summary only. Only limited summary data is available for this year.$0.14$0.12$0.02$0.13$0.17$0.04