Civic Intelligence

Collins Group Inc.

990 • Fiscal year 2019 • EIN 06-1377616

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.CSI-ONLINE.ORG
340 West Newberry RdBloomfield, CT 06002

(860) 683-7100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$243,068

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,522,358

Down $190,263 (-4.0%) from 2018

Net Assets

Up

$3,832,699

Up $134,808 (+3.6%) from 2018

Liabilities

Down

$689,659

Down $325,071 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$595,709

Up $79,548 (+15%) from 2018

Expenses

Down

$460,901

Down $26,532 (-5.4%) from 2018

Net Income

Up

$134,808

Up $106,080 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,387,002Liabilities 2010: $3,144,291Net Assets 2010: $3,242,7112010Assets 2011: $6,543,259Liabilities 2011: $3,083,643Net Assets 2011: $3,459,6162011Assets 2012: $6,407,282Liabilities 2012: $2,785,958Net Assets 2012: $3,621,3242012Assets 2013: $6,570,311Liabilities 2013: $2,875,182Net Assets 2013: $3,695,1292013Assets 2014: $6,118,159Liabilities 2014: $2,449,720Net Assets 2014: $3,668,4392014Assets 2015: $5,656,960Liabilities 2015: $2,044,643Net Assets 2015: $3,612,3172015Assets 2016: $5,305,392Liabilities 2016: $1,651,805Net Assets 2016: $3,653,5872016Assets 2017: $4,979,154Liabilities 2017: $1,309,991Net Assets 2017: $3,669,1632017Assets 2018: $4,712,621Liabilities 2018: $1,014,730Net Assets 2018: $3,697,8912018Assets 2019: $4,522,358Liabilities 2019: $689,659Net Assets 2019: $3,832,6992019Assets 2020: $5,311,209Liabilities 2020: $1,740,481Net Assets 2020: $3,570,7282020Assets 2021: $4,947,522Liabilities 2021: $1,741,306Net Assets 2021: $3,206,2162021Assets 2022: $4,034,624Liabilities 2022: $996,538Net Assets 2022: $3,038,0862022Assets 2023: $3,703,627Liabilities 2023: $691,160Net Assets 2023: $3,012,4672023Assets 2024: $3,682,823Liabilities 2024: $680,715Net Assets 2024: $3,002,1082024

Highlighted filing

2019

Assets$4,522,358
Liabilities$689,659
Net Assets$3,832,699
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $717,8372010Revenue 2011: $815,917Expenses 2011: $599,012Net Income 2011: $216,9052011Revenue 2012: $836,596Expenses 2012: $674,888Net Income 2012: $161,7082012Revenue 2013: $769,938Expenses 2013: $696,133Net Income 2013: $73,8052013Revenue 2014: $837,266Expenses 2014: $863,956Net Income 2014: -$26,6902014Revenue 2015: $784,403Expenses 2015: $840,525Net Income 2015: -$56,1222015Revenue 2016: $773,616Expenses 2016: $732,346Net Income 2016: $41,2702016Revenue 2017: $546,031Expenses 2017: $530,455Net Income 2017: $15,5762017Revenue 2018: $516,161Expenses 2018: $487,433Net Income 2018: $28,7282018Revenue 2019: $595,709Expenses 2019: $460,901Net Income 2019: $134,8082019Revenue 2020: $509,602Expenses 2020: $771,573Net Income 2020: -$261,9712020Revenue 2021: $482,440Expenses 2021: $846,952Net Income 2021: -$364,5122021Revenue 2022: $512,371Expenses 2022: $680,501Net Income 2022: -$168,1302022Revenue 2023: $515,882Expenses 2023: $541,501Net Income 2023: -$25,6192023Revenue 2024: $339,292Expenses 2024: $349,651Net Income 2024: -$10,3592024

Highlighted filing

2019

Revenue$595,709
Expenses$460,901
Net Income$134,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$735,051
Mission and Program Overview

Mission

Rent properties and provide maintenance services to affiliated organization for use in its programs who provide assistance to disadvantaged youth and adults.

Rent properties and provide property maintenance service to affiliated organization for use in its programs who provide assistance to disadvantaged youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,540,843$2,335,619▼ $205,224
Savings and Temporary Cash Investments$1,727$86,677▲ $84,950
Cash and Non-Interest-Bearing Accounts$20,018$10,766▼ $9,252
Prepaid Expenses and Deferred Charges$2,368--
Total Assets$4,712,621$4,522,358▼ $190,263
Other Assets Total$2,147,665$2,089,296▼ $58,369
Liabilities
Deferred Revenue$905,348$686,308▼ $219,040
Mortgage Notes Payable Secured by Investment Property$96,522$0▼ $96,522
Accounts Payable and Accrued Expenses$12,860$3,351▼ $9,509
Total Liabilities$1,014,730$689,659▼ $325,071
Net Assets / Fund Balance
Unrestricted Net Assets$3,697,891$3,832,699▲ $134,808
Total Net Assets Fund Balance$3,697,891$3,832,699▲ $134,808
Total Liabilities and Net Assets / Fund Balance$4,712,621$4,522,358▼ $190,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,960$687,480$2,504,440
Leasehold Improvements$76,728$892,647$969,375
Land$251,770-$251,770
Other Land Buildings$162,852$70,006$232,858
Equipment$27,309$31,176$58,485
Other Assets Org$2,069,796--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Williams FiocchettaBoard Chair
Louis TodiscoBoard Vice Chair/secretary
Carlos ValinhoBoard Treasurer
Fernando MunizCEO
Marlene ThomasCFO/assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,954
Investment Income
$95,755
Other Revenue
$0
Change in Net Assets
$134,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,222
Other Expenses$159,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,101--$225,101
Depreciation Depletion$73,893--$73,893
Other Employee Benefits$39,799--$39,799
Payroll Taxes$29,811--$29,811
All Other Expenses$16,482--$16,482
Office Expenses$13,856--$13,856
Travel$11,182--$11,182
Pension Plan Contributions$6,511--$6,511
Fees for Services Legal$2,943--$2,943
Insurance$1,946--$1,946
Other Expenses$1,691--$1,691
Interest$1,199--$1,199
Total Functional Expenses$460,901$0$0$460,901
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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

“Management reviews all questions and prepares the documentation for the form 990. The 990 is then submitted electronically to the board of directors for comment. Should no comments be forthcoming, the 990 will be signed and submitted.”

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

“The conflict of interest policy is part of the personnel policy manual, which is issued to all employees and to new employees upon hire during orientation. Employees are required to read and sign off that they have received and read the personnel policy manual. Program directors and above are sent a conflict of interest questionnaire and they are required to complete the form and submit it to the hr manager.”

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

“There is no compensation paid by collins group- the agency hired an outside consultant firm to conduct the ceo search as well as provide guidance to the board of directors on compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. Annually, following the board of director's approval the audited financial statements are submitted to funding sources and the bank and are made available upon request. Form 990 is also available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Collins Group Inc
EIN
06-1377616
Phone
8606837100
Address
340 WEST NEWBERRY RD, BLOOMFIELD, CT 06002

Signing Officer

Name
Fernando Muniz
Title
CEO
Phone
8606837100
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Muniz
Formed
1994
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Goldfuss Iii CPA
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061580562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0499954
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0499954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01816960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504440
IRS990ScheduleD/EquipmentGrp/BookValueAmt027309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058485
IRS990ScheduleD/LandGrp/BookValueAmt0251770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0892647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0969375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12069796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COMMUNITY SOLUTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02089296
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FERNANDO MUNIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARLENE THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207061
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS ALL QUESTIONS AND PREPARES THE DOCUMENTATION FOR THE FORM 990. THE 990 IS THEN SUBMITTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR COMMENT. SHOULD NO COMMENTS BE FORTHCOMING, THE 990 WILL BE SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED TO ALL EMPLOYEES AND TO NEW EMPLOYEES UPON HIRE DURING ORIENTATION. EMPLOYEES ARE REQUIRED TO READ AND SIGN OFF THAT THEY HAVE RECEIVED AND READ THE PERSONNEL POLICY MANUAL. PROGRAM DIRECTORS AND ABOVE ARE SENT A CONFLICT OF INTEREST QUESTIONNAIRE AND THEY ARE REQUIRED TO COMPLETE THE FORM AND SUBMIT IT TO THE HR MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID BY COLLINS GROUP- THE AGENCY HIRED AN OUTSIDE CONSULTANT FIRM TO CONDUCT THE CEO SEARCH AS WELL AS PROVIDE GUIDANCE TO THE BOARD OF DIRECTORS ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ANNUALLY, FOLLOWING THE BOARD OF DIRECTOR'S APPROVAL THE AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO FUNDING SOURCES AND THE BANK AND ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061580562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 WEST NEWBERRY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0499954
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12082648
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2301222
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04712621
IRS990/TotalAssetsEOYAmt04522358
IRS990/TotalAssetsGrp/BOYAmt04712621
IRS990/TotalAssetsGrp/EOYAmt04522358
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460901

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,522,358
Liabilities
$689,659
Net assets
$3,832,699
Revenue
$595,709
Expenses
$460,901
Net income
$134,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.68$3.00$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.69$3.01$0.52$0.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.00$3.04$0.51$0.68$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.74$3.21$0.48$0.85$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.74$3.57$0.51$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.69$3.83$0.60$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.01$3.70$0.52$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.31$3.67$0.55$0.53$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$1.65$3.65$0.77$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.66$2.04$3.61$0.78$0.84$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.12$2.45$3.67$0.84$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.88$3.70$0.77$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$6.41$2.79$3.62$0.84$0.67$0.16
2011Summary only. Only limited summary data is available for this year.$6.54$3.08$3.46$0.82$0.60$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.14$3.24$0.72