Civic Intelligence

College Community Services Inc

990 • Fiscal year 2015 • EIN 11-6025023

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization Profilewww.BrooklynCenter.org
PO Box 100163-Vanderveer StationBrooklyn, NY 11210

(718) 951-4600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$205,478

Down $51,603 (-20%) from 2014

Net Assets

Down

-$140,673

Down $34,054 (-32%) from 2014

Liabilities

Down

$346,151

Down $17,549 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$1,359,101

Up $187,535 (+16%) from 2014

Expenses

Up

$1,325,463

Up $172,687 (+15%) from 2014

Net Income

Up

$33,638

Up $14,848 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2015

Assets$205,478
Liabilities$346,151
Net Assets-$140,673
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,359,101
Expenses$1,325,463
Net Income$33,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,364,673
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
Prepaid Expenses and Deferred Charges$140,903$125,117▼ $15,786
Pledges and Grants Receivable$100,635$54,660▼ $45,975
Cash and Non-Interest-Bearing Accounts$5,714$25,701▲ $19,987
Accounts Receivable$9,829$0▼ $9,829
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$257,081$205,478▼ $51,603
Other Assets Total-$0-
Liabilities
Other Liabilities$224,807$210,981▼ $13,826
Accounts Payable and Accrued Expenses$103,442$97,775▼ $5,667
Deferred Revenue$35,451$37,395▲ $1,944
Total Liabilities$363,700$346,151▼ $17,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,000$40,000▼ $30,000
Unrestricted Net Assets$-176,619$-180,673▼ $4,054
Total Net Assets Fund Balance$-106,619$-140,673▼ $34,054
Total Liabilities and Net Assets / Fund Balance$257,081$205,478▼ $51,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,307$11,307
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$697,940
Program Service Revenue
$666,169
Investment Income
$0
Other Revenue
$-5,008
All Other Contributions
$604,888
Change in Net Assets
$33,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,206
Salaries, Compensation, and Employee Benefits$544,257
Total Fundraising Expense$128,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,113$105,183$128,380$541,676
Fees for Services Other$529,652--$529,652
Advertising$158,987--$158,987
Insurance$5,585$5,585-$11,170
All Other Expenses$3,084$3,562-$6,646
Other Expenses$5,933--$5,933
Office Expenses-$2,998-$2,998
Payroll Taxes-$2,139-$2,139
Conferences and Meetings-$752-$752
Other Employee Benefits-$442-$442
Total Functional Expenses$1,076,422$120,661$128,380$1,325,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,572
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Performance Contracts Payable$114,500
Due To Research Foundation$96,469
Payroll Taxes Payable$12
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
7189514600
Address
PO Box 100163-Vanderveer Station, Brooklyn, NY 11210

Signing Officer

Name
Hon Alice Fisher Rubin
Title
Director
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wealths Core LLC
Address
PO Box 5107, Plainfield, NJ 07061
Preparer
Tabitha Rodriguez
Phone
9085148670
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5572
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02998
IRS990/OfficeExpensesGrp/TotalAmt02998
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442
IRS990/OtherExpensesGrp/Desc0Artist Hospitality
IRS990/OtherExpensesGrp/Desc1Box Office Expenses
IRS990/OtherExpensesGrp/Desc2Production Expense
IRS990/OtherExpensesGrp/Desc3Website Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt037658
IRS990/OtherExpensesGrp/ProgramServicesAmt116858
IRS990/OtherExpensesGrp/ProgramServicesAmt210552
IRS990/OtherExpensesGrp/ProgramServicesAmt35933
IRS990/OtherExpensesGrp/TotalAmt037658
IRS990/OtherExpensesGrp/TotalAmt116858
IRS990/OtherExpensesGrp/TotalAmt210552
IRS990/OtherExpensesGrp/TotalAmt35933
IRS990/OtherLiabilitiesGrp/BOYAmt0224807
IRS990/OtherLiabilitiesGrp/EOYAmt0210981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueTotalAmt0564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02139
IRS990/PayrollTaxesGrp/TotalAmt02139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125117
IRS990/PriorPeriodAdjustmentsAmt0-67692
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concerts, Ethnic Perform.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0666169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686121
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0636579
IRS990/PYOtherRevenueAmt0633
IRS990/PYProgramServiceRevenueAmt0484812
IRS990/PYRevenuesLessExpensesAmt018790
IRS990/PYSalariesCompEmpBnftPaidAmt0516197
IRS990/PYTotalExpensesAmt01152776
IRS990/PYTotalRevenueAmt01171566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02891177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0613815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02715000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08434
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05606177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01364109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01170933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01114867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01013037
IRS990ScheduleA/Total509Grp/TotalAmt05606177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01364673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0945861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01117023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05614611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011307

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,478
Liabilities
$346,151
Net assets
-$140,673
Revenue
$1,359,101
Expenses
$1,325,463
Net income
$33,638
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