Civic Intelligence

The Corporate Source Inc

990 • Fiscal year 2014 • EIN 13-3882284

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileN/A

View Organization Page

460 West 34th Street10001

(212) 563-7474

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,710,719

Down $708,146 (-11%) from 2013

Net Assets

Up

$4,129,373

Up $254,665 (+6.6%) from 2013

Liabilities

Down

$1,581,346

Down $962,811 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

$16,560,464

No earlier filing loaded for comparison.

Expenses

Up

$16,305,799

Up $586,798 (+3.7%) from 2013

Net Income

$254,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,516,011Liabilities 2010: $2,314,089Net Assets 2010: $3,201,9222010Assets 2011: $6,193,299Liabilities 2011: $2,194,733Net Assets 2011: $3,998,5662011Assets 2012: $6,788,100Liabilities 2012: $2,687,445Net Assets 2012: $4,100,6552012Assets 2013: $6,418,865Liabilities 2013: $2,544,157Net Assets 2013: $3,874,7082013Assets 2014: $5,710,719Liabilities 2014: $1,581,346Net Assets 2014: $4,129,3732014Assets 2015: $6,867,470Liabilities 2015: $2,004,072Net Assets 2015: $4,863,3982015Assets 2016: $8,734,113Liabilities 2016: $1,386,294Net Assets 2016: $7,347,8192016Assets 2017: $11,716,716Liabilities 2017: $2,201,303Net Assets 2017: $9,515,4132017Assets 2018: $13,820,761Liabilities 2018: $2,406,272Net Assets 2018: $11,414,4892018Assets 2019: $16,456,406Liabilities 2019: $2,465,601Net Assets 2019: $13,990,8052019Assets 2020: $19,219,000Liabilities 2020: $2,803,714Net Assets 2020: $16,415,2862020Assets 2021: $23,910,461Liabilities 2021: $2,944,385Net Assets 2021: $20,966,0762021Assets 2022: $28,179,043Liabilities 2022: $3,558,257Net Assets 2022: $24,620,7862022Assets 2023: $34,891,644Liabilities 2023: $5,565,402Net Assets 2023: $29,326,2422023Assets 2024: $39,784,657Liabilities 2024: $5,822,299Net Assets 2024: $33,962,3582024

Highlighted filing

2014

Assets$5,710,719
Liabilities$1,581,346
Net Assets$4,129,373
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $13,525,9462010Expenses 2011: $14,651,6122011Expenses 2012: $15,198,7292012Expenses 2013: $15,719,0012013Revenue 2014: $16,560,464Expenses 2014: $16,305,799Net Income 2014: $254,6652014Revenue 2015: $18,111,721Expenses 2015: $17,377,696Net Income 2015: $734,0252015Revenue 2016: $21,233,571Expenses 2016: $19,175,450Net Income 2016: $2,058,1212016Revenue 2017: $22,033,031Expenses 2017: $19,865,437Net Income 2017: $2,167,5942017Revenue 2018: $23,565,316Expenses 2018: $21,666,240Net Income 2018: $1,899,0762018Revenue 2019: $24,572,096Expenses 2019: $21,995,780Net Income 2019: $2,576,3162019Revenue 2020: $25,187,899Expenses 2020: $22,779,873Net Income 2020: $2,408,0262020Revenue 2021: $27,653,054Expenses 2021: $23,769,939Net Income 2021: $3,883,1152021Revenue 2022: $30,317,223Expenses 2022: $25,848,711Net Income 2022: $4,468,5122022Revenue 2023: $34,671,197Expenses 2023: $30,099,651Net Income 2023: $4,571,5462023Revenue 2024: $36,076,005Expenses 2024: $31,701,676Net Income 2024: $4,374,3292024

Highlighted filing

2014

Revenue$16,560,464
Expenses$16,305,799
Net Income$254,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$16,560,464
Mission and Program Overview

Mission

The corporate source, inc. Provides opportunities for people with disabilities to obtain competitive employment through long-term contracts with government agencies and businesses. Employees are trained and supported for on the job success.

The corporate source, inc. Was established to create employment opportunities for people with disabilities by securing outsourcing contracts with the government and private sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,541,589$2,851,504▼ $690,085
Savings and Temporary Cash Investments$2,002,292$1,805,748▼ $196,544
Cash and Non-Interest-Bearing Accounts$625,117$786,583▲ $161,466
Prepaid Expenses and Deferred Charges$151,821$218,048▲ $66,227
Land, Buildings, and Equipment, Net$98,046$48,836▼ $49,210
Total Assets$6,418,865$5,710,719▼ $708,146
Liabilities
Accounts Payable and Accrued Expenses$1,444,157$1,531,346▲ $87,189
Mortgage Notes Payable Secured by Investment Property$1,100,000$50,000▼ $1,050,000
Total Liabilities$2,544,157$1,581,346▼ $962,811
Net Assets / Fund Balance
Unrestricted Net Assets$3,874,708$4,129,373▲ $254,665
Total Net Assets Fund Balance$3,874,708$4,129,373▲ $254,665
Total Liabilities and Net Assets / Fund Balance$6,418,865$5,710,719▼ $708,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,382$973,590$1,021,972
Other Land Buildings$454$62,429$62,883
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jerome D BlaineChairman
Edward J HartTrustee
Joseph LizzioTrustee
Margaret M MaddenTrustee
Michael FennessyTrustee
Scott D StelkTrustee
Benjamin DeyoungSecretary
Robert LevinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Engineering ServicesEngineering-$2,170,407
Young Adult Institute INCManagement Services-$1,379,097
Revenue and Support

Revenue Composition

Contributions and Grants
$45,964
Program Service Revenue
$16,508,190
Investment Income
$6,110
Other Revenue
$200
All Other Contributions
$45,964
Change in Net Assets
$254,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,560,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,560,464
Total Revenue per Form 990
$16,560,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,094,484
Other Expenses$7,211,315
Total Fundraising Expense$471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,408,659$84,289-$6,492,948
Occupancy$2,743,116$21,189-$2,764,305
Other Employee Benefits$1,468,563$28,252-$1,496,815
Fees for Services Management-$1,379,097-$1,379,097
Office Expenses$833,094$31,532$22$864,648
Payroll Taxes$825,100$18,161-$843,261
Fees for Services Other$4,570$661,146-$665,716
All Other Expenses$6,349$427,575$449$434,373
Pension Plan Contributions$251,260$10,200-$261,460
Insurance$148,091$9,357-$157,448
Travel$99,309$49,392-$148,701
Depreciation Depletion$49,161$49-$49,210
Fees for Services Legal$288$48,833-$49,121
Interest-$26,678-$26,678
Fees for Services Accounting-$23,335-$23,335
Conferences and Meetings$3,400$18,883-$22,283
Information Technology$8,537$11,085-$19,622
Other Expenses$0$5,528-$5,528
Total Functional Expenses$13,443,191$2,862,137$471$16,305,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,305,799
Total Expenses per Audited Statements$16,305,799
Total Expenses per Form 990$16,305,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporate source has a management agreement with a new york state not-for-profit corporation, young adult institute, inc., to provide management services which include, but are not limited to, accounting and financial operations, administrative and program support, human resources, education and training, information technology, and general management.”

Form 990, Part VI, Section B, Line 11

“Tcs's form 990 was prepared by the external audit firm. Prior to submission, the draft 990 was distributed to all board members for review. A meeting was scheduled with partners from the audit firm, members of the board including board chairman and vice-chairman, and executive management. At the scheduled meeting, which was attended telephonically, the audit firm presented the draft 990 and answered any questions. The board members in attendance approved the draft 990.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis each officer, director, trustee, and key employee shall complete a conflict of interest disclosure questionnaire. An amended form must be filed in the event of a material change of circumstances. The completed form shall be reviewed by the chief financial officer and the chief compliance officer and any other staff as necessary to discern if there may be a conflict of interest in the conduct of agency business or that may create an appearance of involving a conflict of interest. The chief financial officer shall report to the board at least annually on any disclosed conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3882284
Phone
2125637474

Signing Officer

Name
Jerome D Blaine
Title
Chairman
Phone
2125637474
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome D Blaine
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
358
Volunteers
8

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporate source, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 485 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATE SOURCE, INC. WAS INCORPORATED IN 1996 UNDER THE NOT-FOR PROFIT CORPORATION LAW OF NEW YORK STATE. THE CORPORATE SOURCE, INC. HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATE SOURCE, INC. WAS ESTABLISHED TO CREATE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES BY SECURING OUTSOURCING CONTRACTS WITH THE GOVERNMENT AND PRIVATE SECTOR. THROUGH THESE LONG-TERM CONTRACTS, THE CORPORATE SOURCE LINKS TRAINING PROGRAM GRADUATES AND OTHERS TO WELL-PAYING, STEADY AND SECURE JOBS. TO DATE, THE CORPORATE SOURCE PLACES INDIVIDUALS IN JOBS, PROMOTING INCLUSION IN THE WORKFORCE, GREATER FINANCIAL INDEPENDENCE, PRODUCTIVITY AND PRIDE AMONG PEOPLE WITH DISABILITIES IN NEW YORK CITY, LONG ISLAND, WESTCHESTER, PUERTO RICO AND THE U.S VIRGIN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt03874708
IRS990/NetAssetsOrFundBalancesEOYAmt04129373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021189
IRS990/OccupancyGrp/ProgramServicesAmt02743116
IRS990/OccupancyGrp/TotalAmt02764305
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833094
IRS990/OfficeExpensesGrp/TotalAmt0864648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01468563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01496815
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35528
IRS990/OtherExpensesGrp/ProgramServicesAmt0464379
IRS990/OtherExpensesGrp/ProgramServicesAmt196495
IRS990/OtherExpensesGrp/ProgramServicesAmt232820
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0464379
IRS990/OtherExpensesGrp/TotalAmt196559
IRS990/OtherExpensesGrp/TotalAmt240312
IRS990/OtherExpensesGrp/TotalAmt35528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06408659
IRS990/OtherSalariesAndWagesGrp/TotalAmt06492948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0825100
IRS990/PayrollTaxesGrp/TotalAmt0843261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251260
IRS990/PensionPlanContributionsGrp/TotalAmt0261460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218048
IRS990/PrincipalOfficerNm0JEROME D BLAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENT-NISH
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE AGREEMENT-NYS INDUSTRIES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NYS DEPARTMENT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011676086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14235751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2596198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011676086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14235751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2596198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06672
IRS990/PYOtherExpensesAmt06637441
IRS990/PYOtherRevenueAmt0190371
IRS990/PYProgramServiceRevenueAmt015877458
IRS990/PYRevenuesLessExpensesAmt0385125
IRS990/PYSalariesCompEmpBnftPaidAmt09081560
IRS990/PYTotalExpensesAmt015719001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016104126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016508190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01805748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE REFUND MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016508190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015877458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015289290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015347956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014197758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077220652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030666
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0190371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt077445996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016554154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015907083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015297312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015441653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014245794
IRS990ScheduleA/Total509Grp/TotalAmt077445996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016560464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016104126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015300818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015448256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014253569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077667233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01021972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016305799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062883
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016560464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE SOURCE, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048836
IRS990ScheduleD/TotalExpensesPerForm990Amt016305799
IRS990ScheduleD/TotalRevenuePerForm990Amt016560464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016560464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016305799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE SOURCE HAS A MANAGEMENT AGREEMENT WITH A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, YOUNG ADULT INSTITUTE, INC., TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE, BUT ARE NOT LIMITED TO, ACCOUNTING AND FINANCIAL OPERATIONS, ADMINISTRATIVE AND PROGRAM SUPPORT, HUMAN RESOURCES, EDUCATION AND TRAINING, INFORMATION TECHNOLOGY, AND GENERAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TCS'S FORM 990 WAS PREPARED BY THE EXTERNAL AUDIT FIRM. PRIOR TO SUBMISSION, THE DRAFT 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. A MEETING WAS SCHEDULED WITH PARTNERS FROM THE AUDIT FIRM, MEMBERS OF THE BOARD INCLUDING BOARD CHAIRMAN AND VICE-CHAIRMAN, AND EXECUTIVE MANAGEMENT. AT THE SCHEDULED MEETING, WHICH WAS ATTENDED TELEPHONICALLY, THE AUDIT FIRM PRESENTED THE DRAFT 990 AND ANSWERED ANY QUESTIONS. THE BOARD MEMBERS IN ATTENDANCE APPROVED THE DRAFT 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF AS NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF FINANCIAL OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,710,719
Liabilities
$1,581,346
Net assets
$4,129,373
Revenue
$16,560,464
Expenses
$16,305,799
Net income
$254,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$5.82$34.0$36.1$31.7$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$5.57$29.3$34.7$30.1$4.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.56$24.6$30.3$25.8$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$2.94$21.0$27.7$23.8$3.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.80$16.4$25.2$22.8$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.47$14.0$24.6$22.0$2.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.41$11.4$23.6$21.7$1.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.20$9.52$22.0$19.9$2.17
2016Detailed filing. Detailed filing data is available for this year.$8.73$1.39$7.35$21.2$19.2$2.06
2015Detailed filing. Detailed filing data is available for this year.$6.87$2.00$4.86$18.1$17.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.71$1.58$4.13$16.6$16.3$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.54$3.87$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$2.69$4.10$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.19$4.00$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.31$3.20$13.5
Peer Organizations

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