Civic Intelligence

College Community Services Inc

990 • Fiscal year 2017 • EIN 11-6025023

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 18, 2017

Organization Profilewww.BrooklynCenter.org
PO Box 100843-Vanderveer StationBrooklyn, NY 11210

(718) 951-5000

Siviq Scores

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

Liabilities / Assets

99th percentile

3.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$98,246

Down $7,233 (-6.9%) from 2016

Net Assets

Down

-$207,788

Down $4,326 (-2.1%) from 2016

Liabilities

Down

$306,034

Down $2,907 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$1,218,221

Down $35,079 (-2.8%) from 2016

Expenses

Down

$1,220,547

Down $88,651 (-6.8%) from 2016

Net Income

Up

-$2,326

Up $53,572 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$98,246
Liabilities$306,034
Net Assets-$207,788
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$1,218,221
Expenses$1,220,547
Net Income-$2,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,226,224
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$32,750$44,519▲ $11,769
Cash and Non-Interest-Bearing Accounts$28,436$37,029▲ $8,593
Prepaid Expenses and Deferred Charges$40,344$14,198▼ $26,146
Accounts Receivable$3,949$2,500▼ $1,449
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$105,479$98,246▼ $7,233
Other Assets Total-$0-
Liabilities
Other Liabilities$190,746$211,387▲ $20,641
Accounts Payable and Accrued Expenses$101,153$92,248▼ $8,905
Deferred Revenue$19,042$2,399▼ $16,643
Total Liabilities$310,941$306,034▼ $4,907
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,250$22,500▲ $9,250
Unrestricted Net Assets$-218,712$-230,288▼ $11,576
Total Net Assets Fund Balance$-205,462$-207,788▼ $2,326
Total Liabilities and Net Assets / Fund Balance$105,479$98,246▼ $7,233

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
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
$636,790
Program Service Revenue
$580,095
Investment Income
$0
Other Revenue
$1,336
All Other Contributions
$515,010
Change in Net Assets
$-2,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,248
Salaries, Compensation, and Employee Benefits$558,299
Total Fundraising Expense$132,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,917$107,917$132,465$558,299
Fees for Services Other$405,323--$405,323
Advertising$167,324--$167,324
Insurance$5,414$5,414-$10,828
Occupancy$5,708--$5,708
Other Expenses$5,616--$5,616
All Other Expenses$3,635$1,451-$5,086
Office Expenses-$1,671-$1,671
Conferences and Meetings-$973-$973
Total Functional Expenses$970,656$117,426$132,465$1,220,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,255
Fundraising Direct Expenses$8,003
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
Due To Research Foundation$193,692
Performance Contracts Payable$17,695
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
2017-11-18
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
7325952475
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011307
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt0-205462
IRS990/NetAssetsOrFundBalancesEOYAmt0-207788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0252
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05708
IRS990/OccupancyGrp/TotalAmt05708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OfficeExpensesGrp/TotalAmt01671
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist Hospitality
IRS990/OtherExpensesGrp/Desc1Box Office Expenses
IRS990/OtherExpensesGrp/Desc2Production Expense
IRS990/OtherExpensesGrp/Desc3Website Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt023509
IRS990/OtherExpensesGrp/ProgramServicesAmt119446
IRS990/OtherExpensesGrp/ProgramServicesAmt216764
IRS990/OtherExpensesGrp/ProgramServicesAmt35616
IRS990/OtherExpensesGrp/TotalAmt023509
IRS990/OtherExpensesGrp/TotalAmt119446
IRS990/OtherExpensesGrp/TotalAmt216764
IRS990/OtherExpensesGrp/TotalAmt35616
IRS990/OtherLiabilitiesGrp/BOYAmt0190746
IRS990/OtherLiabilitiesGrp/EOYAmt0211387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01084
IRS990/OtherRevenueTotalAmt01084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concerts, Ethnic Perform.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628600
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742386
IRS990/PYOtherRevenueAmt0-4114
IRS990/PYProgramServiceRevenueAmt0628814
IRS990/PYRevenuesLessExpensesAmt0-55898
IRS990/PYSalariesCompEmpBnftPaidAmt0566812
IRS990/PYTotalExpensesAmt01309198
IRS990/PYTotalRevenueAmt01253300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03132690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02738835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05675
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05871525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095105

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,246
Liabilities
$306,034
Net assets
-$207,788
Revenue
$1,218,221
Expenses
$1,220,547
Net income
-$2,326
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
2017Detailed filing. Detailed filing data is available for this year.$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