Civic Intelligence

Community Development Support Services Foundation

990 • Fiscal year 2017 • EIN 13-4065966

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileNONE
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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

15.27x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-50%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-31%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,027,634

Down $39,419 (-3.7%) from 2016

Net Assets

Down

-$372,501

Down $45,673 (-14%) from 2016

Liabilities

Up

$1,400,135

Up $6,254 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$91,717

Down $40,449 (-31%) from 2016

Expenses

Down

$137,390

Down $49,831 (-27%) from 2016

Net Income

Up

-$45,673

Up $9,382 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,027,634
Liabilities$1,400,135
Net Assets-$372,501
Open 2017 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

2017

Revenue$91,717
Expenses$137,390
Net Income-$45,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$91,717
Mission and Program Overview

Mission

To operate an affordable office complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,177$986,563▼ $57,614
Pledges and Grants Receivable-$20,160-
Accounts Receivable$7,930$7,930→ $0
Cash and Non-Interest-Bearing Accounts$8,120$6,155▼ $1,965
Prepaid Expenses and Deferred Charges$4,526$4,526→ $0
Intangible Assets$2,300$2,300→ $0
Total Assets$1,067,053$1,027,634▼ $39,419
Liabilities
Other Liabilities$670,809$713,783▲ $42,974
Mortgage Notes Payable Secured by Investment Property$707,387$685,988▼ $21,399
Accounts Payable and Accrued Expenses$15,685$364▼ $15,321
Total Liabilities$1,393,881$1,400,135▲ $6,254
Net Assets / Fund Balance
Unrestricted Net Assets$-326,828$-372,501▼ $45,673
Total Net Assets Fund Balance$-326,828$-372,501▼ $45,673
Total Liabilities and Net Assets / Fund Balance$1,067,053$1,027,634▼ $39,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,326$782,049$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
George JohnsonMember
Melvin FaulknerMember
Paula BloomMember
Perry FreemanMember
William FowlerMember
Perggy LawrenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,717
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,390
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
Interest$42,946--$42,946
Insurance$30,048--$30,048
All Other Expenses$1,961--$1,961
Other Expenses$1,031--$1,031
Office Expenses$974--$974
Fees for Services Other$100--$100
Total Functional Expenses$137,390$0$0$137,390
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
Long Term Note$713,783
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

Members or stockholder classes and rights Part VI line 6

“NONE STOCK”

Committee meeting documentation Part VI line 8B

“RECORD KEPT”

Form 990 governing body review Part VI line 11

“BOARD DIR”

Conflict of interest policy compliance Part VI line 12C

“POLICY ADOPTED”

CEO executive director top management comp Part VI line 15A

“NO COMPENSATION”

Other officer or key employee compensation Part VI line 15B

“NONE ADOPTED”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Development Support Services Foundation
EIN
13-4065966
Address
665 WILLOUGHBY AVENUE, BROOKLYN, NY 11206
Doing Business As
Cdssf

Signing Officer

Name
Tyrone Williams
Title
Chief Operation
Phone
7188526004
Signed
2018-10-09
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Affordable Tax Service
Address
87 Fort Greene Place, BROOKLYN, NY 11217
Preparer
Fritz Monfleury
Phone
7186247444
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“ACCRUAL”

Raw XML Appendix399 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0654375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051635
IRS990ScheduleA/Total509Grp/TotalAmt0654375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749375
IRS990ScheduleD/EquipmentGrp/BookValueAmt019237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0713783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986563
IRS990ScheduleD/TotalLiabilityAmt0713783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY ADOPTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE ADOPTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01067053
IRS990/TotalAssetsEOYAmt01027634
IRS990/TotalAssetsGrp/BOYAmt01067053
IRS990/TotalAssetsGrp/EOYAmt01027634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01393881
IRS990/TotalLiabilitiesEOYAmt01400135
IRS990/TotalLiabilitiesGrp/BOYAmt01393881
IRS990/TotalLiabilitiesGrp/EOYAmt01400135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-326828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-372501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137390
IRS990/TotalProgramServiceRevenueAmt091717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01067053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-326828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-372501
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATION
ReturnHeader/BusinessOfficerGrp/PhoneNum07188526004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT SUPPORT SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0134065966
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 WILLOUGHBY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0991EC331AA776413F158C9D9C95A3BC018D04705
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0991EC331AA776413F158C9D9C95A3BC018D04705
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01153492018320nhid3cd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.62.36.71
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm001:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113237993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 Fort Greene Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011217
ReturnHeader/PreparerPersonGrp/PhoneNum07186247444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ MONFLEURY
ReturnHeader/ReturnTs02018-11-16T01:47:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,027,634
Liabilities
$1,400,135
Net assets
-$372,501
Revenue
$91,717
Expenses
$137,390
Net income
-$45,673
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE P192 • $1M-$5M nonprofits