Civic Intelligence

Community Service Agency

990 • Fiscal year 2015 • EIN 95-4439394

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
1750 W Cameron Avenue 106West Covina, CA 91790

(626) 337-1100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$87,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$152,471

Up $17,627 (+13%) from 2014

Net Assets

Up

$141,619

Up $27,122 (+24%) from 2014

Liabilities

Down

$10,852

Down $9,495 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$337,136

Up $55,257 (+20%) from 2014

Expenses

Up

$303,207

Up $38,564 (+15%) from 2014

Net Income

Up

$33,929

Up $16,693 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $117,182Liabilities 2011: $24,0912011Assets 2012: $132,444Liabilities 2012: $18,148Net Assets 2012: $114,2962012Assets 2013: $123,540Liabilities 2013: $26,279Net Assets 2013: $97,2612013Assets 2014: $134,844Liabilities 2014: $20,347Net Assets 2014: $114,4972014Assets 2015: $152,471Liabilities 2015: $10,852Net Assets 2015: $141,6192015Assets 2016: $131,410Liabilities 2016: $8,890Net Assets 2016: $122,5202016Assets 2017: $114,394Liabilities 2017: $1,868Net Assets 2017: $112,5262017Assets 2018: $111,415Liabilities 2018: $1,973Net Assets 2018: $109,4422018Assets 2019: $116,324Liabilities 2019: $1,440Net Assets 2019: $114,8842019Assets 2020: $199,852Liabilities 2020: $137,565Net Assets 2020: $62,2872020Assets 2021: $202,406Liabilities 2021: $133,697Net Assets 2021: $68,7092021Assets 2022: $121,459Liabilities 2022: $125,324Net Assets 2022: -$3,8652022Assets 2023: $80,629Liabilities 2023: $130,425Net Assets 2023: -$49,7962023Assets 2024: $74,108Liabilities 2024: $124,686Net Assets 2024: -$50,5782024

Highlighted filing

2015

Assets$152,471
Liabilities$10,852
Net Assets$141,619
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $197,013Expenses 2011: $220,869Net Income 2011: -$23,8562011Revenue 2012: $224,399Expenses 2012: $203,194Net Income 2012: $21,2052012Revenue 2013: $212,988Expenses 2013: $230,023Net Income 2013: -$17,0352013Revenue 2014: $281,879Expenses 2014: $264,643Net Income 2014: $17,2362014Revenue 2015: $337,136Expenses 2015: $303,207Net Income 2015: $33,9292015Revenue 2016: $287,015Expenses 2016: $306,114Net Income 2016: -$19,0992016Revenue 2017: $276,146Expenses 2017: $286,140Net Income 2017: -$9,9942017Revenue 2018: $283,670Expenses 2018: $286,754Net Income 2018: -$3,0842018Revenue 2019: $263,120Expenses 2019: $257,678Net Income 2019: $5,4422019Revenue 2020: $193,359Expenses 2020: $245,956Net Income 2020: -$52,5972020Revenue 2021: $275,312Expenses 2021: $268,890Net Income 2021: $6,4222021Revenue 2022: $216,135Expenses 2022: $255,189Net Income 2022: -$39,0542022Revenue 2023: $222,700Expenses 2023: $268,631Net Income 2023: -$45,9312023Revenue 2024: $264,671Expenses 2024: $265,453Net Income 2024: -$7822024

Highlighted filing

2015

Revenue$337,136
Expenses$303,207
Net Income$33,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$337,136
Mission and Program Overview

Mission

Providing community service assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,280$116,624▲ $10,344
Land, Buildings, and Equipment, Net$3,386$1,847▼ $1,539
Total Assets$134,844$152,471▲ $17,627
Other Assets Total$25,178$34,000▲ $8,822
Liabilities
Other Liabilities$20,347$10,852▼ $9,495
Total Liabilities$20,347$10,852▼ $9,495
Net Assets / Fund Balance
Unrestricted Net Assets$114,497$141,619▲ $27,122
Total Net Assets Fund Balance$114,497$141,619▲ $27,122
Total Liabilities and Net Assets / Fund Balance$134,844$152,471▲ $17,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,114$42,659$43,773
Other Land Buildings$733$793$1,526
Other Assets Org$34,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane OwensDirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Terri De La CuestaChairman
Willie OwensSec/treas
Jeff WilliamsVice CHM
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,128
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$33,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,972
Other Expenses$81,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,440$87,500-$204,940
Payroll Taxes$17,032--$17,032
All Other Expenses$9,176--$9,176
Insurance$7,613--$7,613
Other Expenses$5,415--$5,415
Fees for Services Other$5,218--$5,218
Office Expenses$3,537--$3,537
Depreciation Depletion$1,539--$1,539
Travel$814--$814
Total Functional Expenses$215,707$87,500$0$303,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$10,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Service Agency
EIN
95-4439394
Phone
6263371100
Address
1750 W CAMERON AVENUE 106, WEST COVINA, CA 91790

Signing Officer

Name
Diane Owens
Title
Director
Phone
6263371100
Signed
2016-05-11

Organization Details

Principal Officer
Diane Owens
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Professional Financial Solutions
Address
556 N DIAMOND BAR BLVD STE 101, DIAMOND BAR, CA 91765-1054
Preparer
Derrick K Snyder CPA
Phone
9092947372
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing community service assignments to individuals as authorized by courts of law”

Raw XML Appendix293 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING COMMUNITY SERVICE ASSISTANCE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09176
IRS990/AllOtherExpensesGrp/TotalAmt09176
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PF SOLUTIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum09092947372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0556 N DIAMOND BAR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIAMOND BAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106280
IRS990/CashNonInterestBearingGrp/EOYAmt0116624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt081235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0337128
IRS990/CYRevenuesLessExpensesAmt033929
IRS990/CYSalariesCompEmpBnftPaidAmt0221972
IRS990/CYTotalExpensesAmt0303207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01539
IRS990/DepreciationDepletionGrp/TotalAmt01539
IRS990/Desc0PROVIDING COMMUNITY SERVICE ASSIGNMENTS TO INDIVIDUALS AS AUTHORIZED BY COURTS OF LAW
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05218
IRS990/FeesForServicesOtherGrp/TotalAmt05218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI DE LA CUESTA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07613
IRS990/InsuranceGrp/TotalAmt07613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847
IRS990/LandBldgEquipCostOrOtherBssAmt045299
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING COMMUNITY SERVICE ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114497
IRS990/NetAssetsOrFundBalancesEOYAmt0141619
IRS990/NetUnrelatedBusTxblIncmAmt0-117545
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03537
IRS990/OfficeExpensesGrp/TotalAmt03537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025178
IRS990/OtherAssetsTotalGrp/EOYAmt034000
IRS990/OtherExpensesGrp/Desc0RENTS OR LEASES
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERNET & TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027114
IRS990/OtherExpensesGrp/ProgramServicesAmt114164
IRS990/OtherExpensesGrp/ProgramServicesAmt26645
IRS990/OtherExpensesGrp/ProgramServicesAmt35415
IRS990/OtherExpensesGrp/TotalAmt027114
IRS990/OtherExpensesGrp/TotalAmt114164
IRS990/OtherExpensesGrp/TotalAmt26645
IRS990/OtherExpensesGrp/TotalAmt35415
IRS990/OtherLiabilitiesGrp/BOYAmt020347
IRS990/OtherLiabilitiesGrp/EOYAmt010852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017032
IRS990/PayrollTaxesGrp/TotalAmt017032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE OWENS
IRS990/PriorPeriodAdjustmentsAmt0-6807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETURNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING COMMUNITY SERVICE ASSIGNMENTS TO INDIVIDUALS AS AUTHORIZED BY COURTS OF LAW
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095413
IRS990/PYProgramServiceRevenueAmt0281879
IRS990/PYRevenuesLessExpensesAmt017236
IRS990/PYSalariesCompEmpBnftPaidAmt0169230
IRS990/PYTotalExpensesAmt0264643
IRS990/PYTotalRevenueAmt0281879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337268
IRS990ScheduleA/TotalSupportAmt0337268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034000
IRS990ScheduleD/TotalLiabilityAmt010852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING COMMUNITY SERVICE ASSIGNMENTS TO INDIVIDUALS AS AUTHORIZED BY COURTS OF LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134844
IRS990/TotalAssetsEOYAmt0152471
IRS990/TotalAssetsGrp/BOYAmt0134844
IRS990/TotalAssetsGrp/EOYAmt0152471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020347
IRS990/TotalLiabilitiesEOYAmt010852
IRS990/TotalLiabilitiesGrp/BOYAmt020347
IRS990/TotalLiabilitiesGrp/EOYAmt010852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141619
IRS990/TotalOtherProgSrvcExpenseAmt0215707
IRS990/TotalProgramServiceExpensesAmt0215707
IRS990/TotalProgramServiceRevenueAmt0337128
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152471
IRS990/TravelGrp/ProgramServicesAmt0814
IRS990/TravelGrp/TotalAmt0814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141619
IRS990/USAddress/AddressLine1Txt01750 W CAMERON AVENUE 106
IRS990/USAddress/CityNm0WEST COVINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091790
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06263371100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0954439394
ReturnHeader/Filer/PhoneNum06263371100
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 W CAMERON AVENUE 106
ReturnHeader/Filer/USAddress/CityNm0WEST COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462169527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0556 N DIAMOND BAR BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND BAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917651054
ReturnHeader/PreparerPersonGrp/PhoneNum09092947372
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK K SNYDER CPA
ReturnHeader/ReturnTs02016-11-10T19:01:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$152,471
Liabilities
$10,852
Net assets
$141,619
Revenue
$337,136
Expenses
$303,207
Net income
$33,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$1.25$0.51$2.65$2.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.50$2.23$2.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.25$0.04$2.16$2.55$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.34$0.69$2.75$2.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.38$0.62$1.93$2.46$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.63$2.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.84$2.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$2.76$2.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.23$2.87$3.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$3.37$3.03$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.14$2.82$2.65$0.17
2013Summary only. Only limited summary data is available for this year.$1.24$0.26$0.97$2.13$2.30$0.17
2012Summary only. Only limited summary data is available for this year.$1.32$0.18$1.14$2.24$2.03$0.21
2011Summary only. Only limited summary data is available for this year.$1.17$0.24$1.97$2.21$0.24