Civic Intelligence

College Community Services Inc

EIN 11-6025023 • 501(c)3 • Brooklyn, NY

Profile

College Community Services, Inc. is a non-profit organization that caters to its community by providing various forms of artistic and multi cultural performances.

PO Box 100843-Vanderveer StationBrooklyn, NY 11210

www.brooklyncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $98,246 (-100%) from 2017

Liabilities

Down

$0

Down $306,034 (-100%) from 2017

Net Assets

Up

$0

Up $207,788 (+100%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Down

$1,178,573

Down $39,648 (-3.3%) from 2017

Expenses

Down

$1,178,573

Down $41,974 (-3.4%) from 2017

Net Income

Up

$0

Up $2,326 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $258,381Liabilities 2011: $602,798Net Assets 2011: -$344,4172011Assets 2012: $259,108Liabilities 2012: $570,808Net Assets 2012: -$311,7002012Assets 2013: $198,199Liabilities 2013: $363,608Net Assets 2013: -$165,4092013Assets 2014: $257,081Liabilities 2014: $363,700Net Assets 2014: -$106,6192014Assets 2015: $205,478Liabilities 2015: $346,151Net Assets 2015: -$140,6732015Assets 2016: $105,479Liabilities 2016: $308,941Net Assets 2016: -$203,4622016Assets 2017: $98,246Liabilities 2017: $306,034Net Assets 2017: -$207,7882017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,013,886Expenses 2011: $1,150,866Net Income 2011: -$136,9802011Revenue 2012: $1,235,616Expenses 2012: $1,202,899Net Income 2012: $32,7172012Revenue 2013: $945,861Expenses 2013: $964,546Net Income 2013: -$18,6852013Revenue 2014: $1,171,566Expenses 2014: $1,152,776Net Income 2014: $18,7902014Revenue 2015: $1,359,101Expenses 2015: $1,325,463Net Income 2015: $33,6382015Revenue 2016: $1,253,300Expenses 2016: $1,309,198Net Income 2016: -$55,8982016Revenue 2017: $1,218,221Expenses 2017: $1,220,547Net Income 2017: -$2,3262017Revenue 2018: $1,178,573Expenses 2018: $1,178,573Net Income 2018: $02018

Highlighted filing

2018

Revenue$1,178,573
Expenses$1,178,573
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,178,573
Expenses
$1,178,573
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.18$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.31$0.21$1.22$1.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.31$0.20$1.25$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.14$1.36$1.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.26$0.36$0.11$1.17$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.36$0.17$0.95$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.57$0.31$1.24$1.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.60$0.34$1.01$1.15$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,178,573
Mission and Program Overview

Mission

College Community Services, Inc. is a non-profit organization that caters to its community by providing various forms of artistic and multi cultural performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,519$0▼ $44,519
Cash and Non-Interest-Bearing Accounts$37,029$0▼ $37,029
Prepaid Expenses and Deferred Charges$14,198$0▼ $14,198
Accounts Receivable$2,500$0▼ $2,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,246$0▼ $98,246
Other Assets Total-$0-
Liabilities
Other Liabilities$211,387--
Accounts Payable and Accrued Expenses$92,248--
Deferred Revenue$2,399--
Total Liabilities$306,034$0▼ $306,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,500--
Unrestricted Net Assets$-230,288--
Total Net Assets Fund Balance$-207,788$0▲ $207,788
Total Liabilities and Net Assets / Fund Balance$98,246$0▼ $98,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,307$11,307
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr Karen L GouldChairman
Yvonne Riley-TepiePresident
Joshua SchnepsVice President
Christina TettonisDirector
Dr Maria Ann ConelliDirector
Ella Friedman WeissDirector
Gail HammermanDirector
Gred RobertsDirector
Kori HaleDirector
Mannie CormanDirector
Mathew OrmsbeeDirector
Ty Stone AdamsDirector
Antonia Yuille WilliamsBoad Member
Renee V McClureSecretary
Cliff LusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,962
Program Service Revenue
$138,044
Investment Income
$0
Other Revenue
$182,567
All Other Contributions
$773,627
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,573
Total Revenue per Audited Statements
$1,178,573
Total Revenue per Form 990
$1,178,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,073
Salaries, Compensation, and Employee Benefits$586,500
Total Fundraising Expense$149,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,900$87,975$146,625$586,500
Fees for Services Other$114,890$8,500-$123,390
Advertising$91,942--$91,942
Occupancy$32,379--$32,379
All Other Expenses$8,948-$3,251$12,199
Insurance$4,508$4,507-$9,015
Other Expenses$8,293--$8,293
Office Expenses-$1,681-$1,681
Conferences and Meetings-$1,514-$1,514
Total Functional Expenses$924,520$104,177$149,876$1,178,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,573
Total Expenses per Audited Statements$1,178,573
Total Expenses per Form 990$1,178,573
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
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
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability Data approved by Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
College Community Services Inc
EIN
11-6025023
Phone
7189515000
Address
PO Box 100843-Vanderveer Station, Brooklyn, NY 11210

Signing Officer

Name
Cliff Luster
Title
Treasurer
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
10

Preparer

Firm
Tfcg 360 LLC
Address
45 CARLTON CLUB DRIVE, PISCATAWAY, NJ 08854-3113
Preparer
Michael M Husbands
Phone
7327336988
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of Debt = $207788”

Raw XML AppendixShowing 400 of 520 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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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04507
IRS990/InsuranceGrp/ProgramServicesAmt04508
IRS990/InsuranceGrp/TotalAmt09015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011307
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03335
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0College Community Services, Inc. is a non-profit organization that caters to its community by providing various forms of artistic and multi cultural performances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032379
IRS990/OccupancyGrp/TotalAmt032379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OfficeExpensesGrp/TotalAmt01681
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0207788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Production Expense
IRS990/OtherExpensesGrp/Desc2Artist Hospitality
IRS990/OtherExpensesGrp/Desc3Website Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0285072
IRS990/OtherExpensesGrp/ProgramServicesAmt115416
IRS990/OtherExpensesGrp/ProgramServicesAmt211172
IRS990/OtherExpensesGrp/ProgramServicesAmt38293
IRS990/OtherExpensesGrp/TotalAmt0285072
IRS990/OtherExpensesGrp/TotalAmt115416
IRS990/OtherExpensesGrp/TotalAmt211172
IRS990/OtherExpensesGrp/TotalAmt38293
IRS990/OtherLiabilitiesGrp/BOYAmt0211387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0181384
IRS990/OtherRevenueMiscGrp/ExclusionAmt11183
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11183
IRS990/OtherRevenueTotalAmt0182567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044519
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IRS990/ProgramServiceRevenueGrp/Desc0Concerts, Ethnic Perform.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636790
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0662248
IRS990/PYOtherRevenueAmt01336
IRS990/PYProgramServiceRevenueAmt0580095
IRS990/PYRevenuesLessExpensesAmt0-2326
IRS990/PYSalariesCompEmpBnftPaidAmt0558299
IRS990/PYTotalExpensesAmt01220547
IRS990/PYTotalRevenueAmt01218221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0686121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03441988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02483495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0181384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184429
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05925483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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