Civic Intelligence

Citysquare Paris

990 • Fiscal year 2024 • EIN 99-4180579

Nov 01, 2024 to Dec 31, 2024 • Filed on Jul 08, 2025

Organization Profilewww.citysquareparis.org
2515 Bonham StParis, TX 75460

(903) 706-2990

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$7,308

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$702,482

No earlier filing loaded for comparison.

Net Assets

$699,029

No earlier filing loaded for comparison.

Liabilities

$3,453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin99th percentile

Revenue

$722,856

No earlier filing loaded for comparison.

Expenses

$23,827

No earlier filing loaded for comparison.

Net Income

$699,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2024: $702,482Liabilities 2024: $3,453Net Assets 2024: $699,0292024

Highlighted filing

2024

Assets$702,482
Liabilities$3,453
Net Assets$699,029
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2024: $722,856Expenses 2024: $23,827Net Income 2024: $699,0292024

Highlighted filing

2024

Revenue$722,856
Expenses$23,827
Net Income$699,029
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$722,856
Mission and Program Overview

Mission

The organization is a social justice organization fighting the causes and effects of poverty through an interlocking network of programs organized into four verticles: hunger, health, housing, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$319,796-
Land, Buildings, and Equipment, Net-$309,449-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$702,482▲ $702,482
Other Assets Total-$73,237-
Liabilities
Accounts Payable and Accrued Expenses-$3,453-
Total Liabilities$0$3,453▲ $3,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$699,029-
Total Net Assets Fund Balance$0$699,029▲ $699,029
Total Liabilities and Net Assets / Fund Balance$0$702,482▲ $702,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$309,449$3,480$312,929
Other Assets Org$73,237--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle M BassExecutive DirectorFT$7,308$7,308
Laura GonzalezProg DirectorFT$5,769$5,769

Board Members and Trustees

NameTitle
Louisa KesselPast Chair
Rochelle HodgePast Chair
Maggie KerbyPresident
Savannah AbbotVice Chair`
Caressha MiltonDirector
Derald BullsDirector
Kathryn StrempkeDirector
Luke LuttrellDirector
Mariano SanchezDirector
Marissa NormanDirector
Scott AveryDirector
Sharmila FranklinDirector
Shelley LandersDirector
Beth BraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$720,415
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$2,425
All Other Contributions
$115,317
Change in Net Assets
$699,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$312,929Net Book Value
Total Noncash Contributions1$312,929-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,304
Other Expenses$6,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,346$731-$13,077
Depreciation Depletion$3,132$348-$3,480
Other Salaries and Wages$2,121$876-$2,997
Payroll Taxes$1,107$123-$1,230
Other Expenses$329$36-$365
All Other Expenses$279$31-$310
Fees for Services Other$127$14-$141
Advertising$43$5-$48
Office Expenses$18$2-$20
Total Functional Expenses$21,446$2,381$0$23,827
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Form 990 is prepared by an independent accounting firm and reviewed by the Organization's Executive Director and board members prior to submission.”

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

“The Organization monitors and enforces compliance with its Conflict of Interest policy through a combination of proactive disclosure, oversight procedures, and regular reviews.”

Form 990, Part VI, Section B, Line 15A

“The board must approve all changes to management compensation.”

Form 990, Part VI, Section B, Line 15B

“The board must approve all changes to management compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Part VIII: Line 1D

“During the tax year, the Organization received a contribution of net assets totaling $605,098 from CitySquare (EIN: 75-2332948), a tax-exempt entity ceasing operations and dissolved. The filing Organization was created in conjunction with the dissolution to continue the charitable mission and programs of the predecessor entity in Paris, TX.The transfer occurred in the ordinary course of the predecessor's liquidation and was treated as a contribution per the instructions for Form 990, Part VIII, Line 1. The transfer consisted of cash and leasehold improvements to the commercial property leased by the Organization. Details regarding the contribution are properly reported on Schedule B and Schedule M and are included in net assets on the Balance Sheet (Part X).”

Filing and Contact Details

Filer

Filer Name
CitySquare Paris
EIN
99-4180579
Phone
9037062990
Address
2515 Bonham St, Paris, TX 75460

Signing Officer

Name
Maggie Kerby
Title
Director
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Kerby
Formed
2024
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Burkett Firm PC
Address
2082 Three Lakes Parkway, Tyler, TX 75703
Preparer
Matthew Duren
Phone
9035256491
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IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS ORGANIZED INTO FOUR VERTICLES: HUNGER, HEALTH, HOUSING, AND HOPE.
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Maggie Kerby
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03480
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CitySquare Net Asset Distribution
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073237
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Leasehold Improvements
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent accounting firm and reviewed by the Organization's Executive Director and board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors and enforces compliance with its Conflict of Interest policy through a combination of proactive disclosure, oversight procedures, and regular reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board must approve all changes to management compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board must approve all changes to management compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During the tax year, the Organization received a contribution of net assets totaling $605,098 from CitySquare (EIN: 75-2332948), a tax-exempt entity ceasing operations and dissolved. The filing Organization was created in conjunction with the dissolution to continue the charitable mission and programs of the predecessor entity in Paris, TX.The transfer occurred in the ordinary course of the predecessor's liquidation and was treated as a contribution per the instructions for Form 990, Part VIII, Line 1. The transfer consisted of cash and leasehold improvements to the commercial property leased by the Organization. Details regarding the contribution are properly reported on Schedule B and Schedule M and are included in net assets on the Balance Sheet (Part X).
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 15a

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,482
Liabilities
$3,453
Net assets
$699,029
Revenue
$722,856
Expenses
$23,827
Net income
$699,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.03$6.99$7.23$0.24$6.99