Civic Intelligence

Affiliated Services & Resources Corporation

990EZ • Fiscal year 2020 • EIN 11-2813909

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

22 Chapel StreetBrooklyn, NY 11201

(718) 260-2906

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$251,790

Down $30,529 (-11%) from 2019

Net Assets

Down

$235,299

Down $9,772 (-4.0%) from 2019

Liabilities

Down

$16,491

Down $20,757 (-56%) from 2019

Revenue

Up

$34,998

Up $19,995 (+133%) from 2019

Expenses

Up

$44,770

Up $26,235 (+142%) from 2019

Net Income

Down

-$9,772

Down $6,240 (-177%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $488,826Liabilities 2012: $349,2522012Assets 2013: $280,182Liabilities 2013: $150,1522013Assets 2014: $266,777Liabilities 2014: $144,9422014Assets 2015: $253,370Liabilities 2015: $144,942Net Assets 2015: $108,4282015Assets 2016: $240,023Liabilities 2016: $144,942Net Assets 2016: $95,0812016Assets 2017: $244,681Liabilities 2017: $144,942Net Assets 2017: $99,7392017Assets 2018: $284,351Liabilities 2018: $35,748Net Assets 2018: $248,6032018Assets 2019: $282,319Liabilities 2019: $37,248Net Assets 2019: $245,0712019Assets 2020: $251,790Liabilities 2020: $16,491Net Assets 2020: $235,2992020Assets 2021: $241,983Liabilities 2021: $67,009Net Assets 2021: $174,9742021Assets 2022: $231,061Liabilities 2022: $86,501Net Assets 2022: $144,5602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$251,790
Liabilities$16,491
Net Assets$235,299

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $34,899Expenses 2012: $35,329Net Income 2012: -$4302012Revenue 2013: $3,871Expenses 2013: $13,415Net Income 2013: -$9,5442013Revenue 2014: $5,230Expenses 2014: $13,425Net Income 2014: -$8,1952014Revenue 2015: $29Expenses 2015: $13,436Net Income 2015: -$13,4072015Revenue 2016: $29Expenses 2016: $13,376Net Income 2016: -$13,3472016Revenue 2017: $18,034Expenses 2017: $13,376Net Income 2017: $4,6582017Revenue 2018: $33,007Expenses 2018: $14,126Net Income 2018: $18,8812018Revenue 2019: $15,003Expenses 2019: $18,535Net Income 2019: -$3,5322019Revenue 2020: $34,998Expenses 2020: $44,770Net Income 2020: -$9,7722020Revenue 2021: $8Expenses 2021: $61,448Net Income 2021: -$61,4402021Revenue 2022: $0Expenses 2022: $30,414Net Income 2022: -$30,4142022Revenue 2023: $0Expenses 2023: $144,560Net Income 2023: -$144,5602023

Highlighted filing

2020

Revenue$34,998
Expenses$44,770
Net Income-$9,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$34,998
Mission and Program Overview

Mission

Support of affiliated 501 c (3) Exempt organization.

To be operated, supervised or controlled by or in connection with one or more publicly supported organizations which are engaged in the research, analysis, assessment, identification and/or resolution of urban problems generally, inner city problems, substance abuse problems, and urban problems which impact on the socially and/or economically disadvantaged, at risk populations, or substance abusers, and to operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of such publicly supported organization or organizatons within the meaning of section 509(a)(3) of the internal revenue code of 1954, as the same may from time to time be amended.

Program Services

DescriptionGrantsExpenses
HOLD TITLE TO AND MANAGEMENT OF FACILITIES FOR USE OF EXEMPT 501(C)(3) ORGANIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN A YEGENTreasurer-$0--
JEAN JORDANSecretary-$0--
JOYCE HALLChair-$0--
Filing and Contact Details

Filer

Filer Name
Affiliated Services & Resources
EIN
11-2813909
Phone
7182602906
Address
22 CHAPEL STREET, BROOKLYN, NY 11201

Signing Officer

Name
Joyce Hall
Title
Chair
Phone
7182602906
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 16,381. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due affiliates. Beg. Of year amount: 34,998. End of year amount: 12,741. Description: accrued expenses. Beg. Of year amount: 2,250. End of year amount: 3,750.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRVING C DELA CRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07182602906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 CHAPEL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030622
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251790
IRS990EZ/GrossReceiptsAmt034998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170788
IRS990EZ/LandAndBuildingsGrp/EOYAmt0156639
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235299
IRS990EZ/OccupancyRentUtltsAndMaintAmt014148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIAN A YEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BE OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE ENGAGED IN THE RESEARCH, ANALYSIS, ASSESSMENT, IDENTIFICATION AND/OR RESOLUTION OF URBAN PROBLEMS GENERALLY, INNER CITY PROBLEMS, SUBSTANCE ABUSE PROBLEMS, AND URBAN PROBLEMS WHICH IMPACT ON THE SOCIALLY AND/OR ECONOMICALLY DISADVANTAGED, AT RISK POPULATIONS, OR SUBSTANCE ABUSERS, AND TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF SUCH PUBLICLY SUPPORTED ORGANIZATION OR ORGANIZATONS WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS THE SAME MAY FROM TIME TO TIME BE AMENDED.
IRS990EZ/ProgramServiceRevenueAmt034998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD TITLE TO AND MANAGEMENT OF FACILITIES FOR USE OF EXEMPT 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016491
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044770
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034998
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132642451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0START TREAT & REC CENTERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 16,381. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE AFFILIATES. BEG. OF YEAR AMOUNT: 34,998. END OF YEAR AMOUNT: 12,741. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 3,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182602906
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFILIATED SERVICES & RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0112813909
ReturnHeader/Filer/PhoneNum07182602906
ReturnHeader/Filer/USAddress/AddressLine1Txt022 CHAPEL STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGDALENA M CZERNIAWSKI
ReturnHeader/ReturnTs02021-05-17T14:41:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings