Civic Intelligence

Community Development Support Services Foundation

990 • Fiscal year 2015 • EIN 13-4065966

Jan 01, 2015 to Dec 31, 2015

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

7.27x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-9.4%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,126,053

Down $48,239 (-4.1%) from 2014

Net Assets

Down

-$271,773

Down $21,569 (-8.6%) from 2014

Liabilities

Down

$1,397,826

Down $26,670 (-1.9%) from 2014

Revenue

Down

$192,345

Down $20,021 (-9.4%) from 2014

Expenses

Up

$213,914

Up $19,901 (+10%) from 2014

Net Income

Down

-$21,569

Down $39,922 (-218%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,126,053
Liabilities$1,397,826
Net Assets-$271,773

Operations Trend

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

2015

Revenue$192,345
Expenses$213,914
Net Income-$21,569
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To operate an affordable office complex

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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