Civic Intelligence

Collins Group Inc.

990 • Fiscal year 2020 • EIN 06-1377616

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$277,868

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,311,209

Up $788,851 (+17%) from 2019

Net Assets

Down

$3,570,728

Down $261,971 (-6.8%) from 2019

Liabilities

Up

$1,740,481

Up $1,050,822 (+152%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$509,602

Down $86,107 (-14%) from 2019

Expenses

Up

$771,573

Up $310,672 (+67%) from 2019

Net Income

Down

-$261,971

Down $396,779 (-294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$5,311,209
Liabilities$1,740,481
Net Assets$3,570,728
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$509,602
Expenses$771,573
Net Income-$261,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$684,988
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$2,335,619$4,552,701▲ $2,217,082
Savings and Temporary Cash Investments$86,677$54,537▼ $32,140
Cash and Non-Interest-Bearing Accounts$10,766$10,327▼ $439
Prepaid Expenses and Deferred Charges-$1,170-
Total Assets$4,522,358$5,311,209▲ $788,851
Other Assets Total$2,089,296$692,474▼ $1,396,822
Liabilities
Other Liabilities$0$1,261,409▲ $1,261,409
Mortgage Notes Payable Secured by Investment Property-$455,568-
Accounts Payable and Accrued Expenses$3,351$23,305▲ $19,954
Deferred Revenue$686,308$199▼ $686,109
Total Liabilities$689,659$1,740,481▲ $1,050,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,832,699$3,570,728▼ $261,971
Total Net Assets Fund Balance$3,832,699$3,570,728▼ $261,971
Total Liabilities and Net Assets / Fund Balance$4,522,358$5,311,209▲ $788,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,424$441,269$2,622,693
Leasehold Improvements$533,841$905,671$1,439,512
Other Land Buildings$1,198,890$104,326$1,303,216
Land$615,867-$615,867
Equipment$22,679$39,449$62,128
Other Assets Org$672,974--
Compensation and Service Providers
Top Officer Pay87th 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
$608,362
Investment Income
$-98,760
Other Revenue
$0
Change in Net Assets
$-261,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,216
Salaries, Compensation, and Employee Benefits$381,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,817--$280,817
Depreciation Depletion$181,337--$181,337
Occupancy$106,946--$106,946
Other Employee Benefits$49,568--$49,568
Payroll Taxes$39,957--$39,957
All Other Expenses$31,965--$31,965
Interest$15,377--$15,377
Office Expenses$14,062--$14,062
Travel$11,417--$11,417
Pension Plan Contributions$11,015--$11,015
Insurance$2,016--$2,016
Other Expenses$1,059--$1,059
Total Functional Expenses$771,573$0$0$771,573
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
Capital Lease Obligations$1,261,409
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 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
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 annually 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 annually and they are required to complete the form and submit it to the chief human resources officer.”

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, the conflict of interest policy is part of the personnel policy manual, which is issued annually to all employees and to new employees upon hire and during orientation and is 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
2021-05-17
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 465 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/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0771573
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0771573
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02622693
IRS990ScheduleD/EquipmentGrp/BookValueAmt022679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062128
IRS990ScheduleD/LandGrp/BookValueAmt0615867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0533841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0905671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01439512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1672974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COMMUNITY SOLUTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01198890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01303216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01261409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04552701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0692474
IRS990ScheduleD/TotalLiabilityAmt01261409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19000
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1226584
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 ANNUALLY 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 ANNUALLY AND THEY ARE REQUIRED TO COMPLETE THE FORM AND SUBMIT IT TO THE CHIEF HUMAN RESOURCES OFFICER.
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, THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND TO NEW EMPLOYEES UPON HIRE AND DURING ORIENTATION AND IS 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 WEST NEWBERRY RD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0608362
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1722439
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2381357
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04522358
IRS990/TotalAssetsEOYAmt05311209
IRS990/TotalAssetsGrp/BOYAmt04522358
IRS990/TotalAssetsGrp/EOYAmt05311209
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,311,209
Liabilities
$1,740,481
Net assets
$3,570,728
Revenue
$509,602
Expenses
$771,573
Net income
-$261,971
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
2020Detailed filing. Detailed filing data is available for this year.$5.31$1.74$3.57$0.51$0.77$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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