Civic Intelligence

Community Development Support Services Foundation

990 • Fiscal year 2016 • EIN 13-4065966

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
665 Willoughby AvenueBrooklyn, NY 11206

(718) 852-6004

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-31%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,067,053

Down $59,000 (-5.2%) from 2015

Net Assets

Down

-$326,828

Down $55,055 (-20%) from 2015

Liabilities

Down

$1,393,881

Down $3,945 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$132,166

Down $60,179 (-31%) from 2015

Expenses

Down

$187,221

Down $26,693 (-12%) from 2015

Net Income

Down

-$55,055

Down $33,486 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,298,187Liabilities 2011: $1,290,774Net Assets 2011: $7,4132011Assets 2012: $1,268,668Liabilities 2012: $1,401,259Net Assets 2012: -$132,5912012Assets 2013: $1,208,353Liabilities 2013: $1,476,910Net Assets 2013: -$268,5572013Assets 2014: $1,174,292Liabilities 2014: $1,424,496Net Assets 2014: -$250,2042014Assets 2015: $1,126,053Liabilities 2015: $1,397,826Net Assets 2015: -$271,7732015Assets 2016: $1,067,053Liabilities 2016: $1,393,881Net Assets 2016: -$326,8282016Assets 2017: $1,027,634Liabilities 2017: $1,400,135Net Assets 2017: -$372,5012017Assets 2018: $998,851Liabilities 2018: $1,982,164Net Assets 2018: -$983,3132018Assets 2019: $970,552Liabilities 2019: $2,026,498Net Assets 2019: -$1,055,9462019Assets 2020: $1,165,551Liabilities 2020: $2,003,966Net Assets 2020: -$838,4152020Assets 2021: $1,202,643Liabilities 2021: $2,025,619Net Assets 2021: -$822,9762021Assets 2022: $1,293,480Liabilities 2022: $1,988,073Net Assets 2022: -$694,5932022Assets 2023: $1,359,628Liabilities 2023: $2,018,463Net Assets 2023: -$658,8352023Assets 2024: $1,272,659Liabilities 2024: $1,980,633Net Assets 2024: -$707,9742024

Highlighted filing

2016

Assets$1,067,053
Liabilities$1,393,881
Net Assets-$326,828
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $94,233Expenses 2011: $218,645Net Income 2011: -$124,4122011Revenue 2012: $74,155Expenses 2012: $214,159Net Income 2012: -$140,0042012Revenue 2013: $53,435Expenses 2013: $189,401Net Income 2013: -$135,9662013Revenue 2014: $212,366Expenses 2014: $194,013Net Income 2014: $18,3532014Revenue 2015: $192,345Expenses 2015: $213,914Net Income 2015: -$21,5692015Revenue 2016: $132,166Expenses 2016: $187,221Net Income 2016: -$55,0552016Revenue 2017: $91,717Expenses 2017: $137,390Net Income 2017: -$45,6732017Revenue 2018: $47,257Expenses 2018: $199,450Net Income 2018: -$152,1932018Revenue 2019: $146,431Expenses 2019: $219,064Net Income 2019: -$72,6332019Revenue 2020: $495,339Expenses 2020: $277,808Net Income 2020: $217,5312020Revenue 2021: $424,338Expenses 2021: $408,899Net Income 2021: $15,4392021Revenue 2022: $452,146Expenses 2022: $323,763Net Income 2022: $128,3832022Revenue 2023: $453,074Expenses 2023: $417,316Net Income 2023: $35,7582023Revenue 2024: $506,481Expenses 2024: $555,620Net Income 2024: -$49,1392024

Highlighted filing

2016

Revenue$132,166
Expenses$187,221
Net Income-$55,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$132,166
Mission and Program Overview

Mission

To operate an afforadable office complex

To operate an affordable office complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,791$1,044,177▼ $57,614
Cash and Non-Interest-Bearing Accounts$9,506$8,120▼ $1,386
Accounts Receivable$7,930$7,930→ $0
Prepaid Expenses and Deferred Charges$4,526$4,526→ $0
Total Assets$1,126,053$1,067,053▼ $59,000
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,775$707,387▼ $17,388
Other Liabilities$657,366$670,809▲ $13,443
Accounts Payable and Accrued Expenses$15,685$15,685→ $0
Total Liabilities$1,397,826$1,393,881▼ $3,945
Net Assets / Fund Balance
Unrestricted Net Assets$-271,773$-326,828▼ $55,055
Total Net Assets Fund Balance$-271,773$-326,828▼ $55,055
Total Liabilities and Net Assets / Fund Balance$1,126,053$1,067,053▼ $59,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,940$724,435$1,749,375
Equipment$19,237-$19,237
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jay EllisCo-Chairperson
Marlene Heath-DietrichCo-Chairperson
Al McClaryMember
Atiba Marson-QuinonesMember
Charles DavisMember
Elizabeth Shell-CarrMember
George JohnsonMember
Melvin FaulkerMember
Paula BloomMember
Perry FreemanMember
William FowlerMember
Peggy LawrenceScretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,196
Program Service Revenue
$115,164
Investment Income
$6
Other Revenue
$11,800
All Other Contributions
$5,196
Change in Net Assets
$-55,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,614--$57,614
Interest$39,927--$39,927
Insurance$28,852--$28,852
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,194--$1,194
Office Expenses-$256-$256
Total Functional Expenses$183,465$3,756$0$187,221
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent security payable$668,569
Federal income taxes$2,240
Due to affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 12C

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Development Support Services Foundation
EIN
13-4065966
Phone
7188526004
Address
665 Willoughby Avenue, Brooklyn, NY 11206

Signing Officer

Name
Robert Wesley
Title
CFO
Phone
7188526004
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone A Sellers
Phone
7183418770
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0636815
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192345
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749375
IRS990ScheduleD/EquipmentGrp/BookValueAmt019237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019237
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1668569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent security payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to affiliates
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044177
IRS990ScheduleD/TotalLiabilityAmt0670809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01067053
IRS990/TotalAssetsGrp/BOYAmt01126053
IRS990/TotalAssetsGrp/EOYAmt01067053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01397826
IRS990/TotalLiabilitiesEOYAmt01393881
IRS990/TotalLiabilitiesGrp/BOYAmt01397826
IRS990/TotalLiabilitiesGrp/EOYAmt01393881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-326828
IRS990/TotalProgramServiceExpensesAmt0183465
IRS990/TotalProgramServiceRevenueAmt0115164
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067053
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-271773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-326828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0665 Willoughby Avenue
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011206
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wesley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07188526004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Development Support Services Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0134065966
ReturnHeader/Filer/PhoneNum07188526004
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 Willoughby Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0453158E3ED035BB350B6539331A992ED378F41F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0453158E3ED035BB350B6539331A992ED378F41F2

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,053
Liabilities
$1,393,881
Net assets
-$326,828
Revenue
$132,166
Expenses
$187,221
Net income
-$55,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.98$0.71$0.51$0.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$2.02$0.66$0.45$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.99$0.69$0.45$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.20$2.03$0.82$0.42$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$2.00$0.84$0.50$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.97$2.03$1.06$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.98$0.98$0.05$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.40$0.37$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.39$0.33$0.13$0.19$0.06
2015Summary only. Only limited summary data is available for this year.$1.13$1.40$0.27$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$1.42$0.25$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$0.05$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$1.27$1.40$0.13$0.07$0.21$0.14
2011Summary only. Only limited summary data is available for this year.$1.30$1.29$0.01$0.09$0.22$0.12