Civic Intelligence

Community Development Support Services Foundation

990 • Fiscal year 2019 • EIN 13-4065966

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

96th percentile

2.09x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

13.84x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$970,552

Down $28,299 (-2.8%) from 2018

Net Assets

Down

-$1,055,946

Down $72,633 (-7.4%) from 2018

Liabilities

Up

$2,026,498

Up $44,334 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$146,431

Up $99,174 (+210%) from 2018

Expenses

Up

$219,064

Up $19,614 (+9.8%) from 2018

Net Income

Up

-$72,633

Up $79,560 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$970,552
Liabilities$2,026,498
Net Assets-$1,055,946
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$146,431
Expenses$219,064
Net Income-$72,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$146,431
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$984,409$940,660▼ $43,749
Prepaid Expenses and Deferred Charges$11,838$23,364▲ $11,526
Cash and Non-Interest-Bearing Accounts$304$4,228▲ $3,924
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$998,851$970,552▼ $28,299
Other Assets Total$2,300$2,300→ $0
Liabilities
Other Liabilities$1,299,893$1,356,338▲ $56,445
Mortgage Notes Payable Secured by Investment Property$680,075$663,688▼ $16,387
Accounts Payable and Accrued Expenses$2,196$6,472▲ $4,276
Total Liabilities$1,982,164$2,026,498▲ $44,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-983,313$-1,055,946▼ $72,633
Total Net Assets Fund Balance$-983,313$-1,055,946▼ $72,633
Total Liabilities and Net Assets / Fund Balance$998,851$970,552▼ $28,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$656,860$564,515$1,221,375
Buildings$283,800$244,200$528,000
Equipment-$19,237$19,237
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Philip Joneschairperson
Jessica Allen-BaileyMember
Wanda ToliverMember
Wendy McClintonMember
Kim St BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,407
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-72,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,064
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$51,196--$51,196
Insurance$48,658--$48,658
Depreciation Depletion$43,749--$43,749
Other Expenses$8,713--$8,713
Office Expenses$6,653--$6,653
Total Functional Expenses$219,064$0$0$219,064
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
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 affiliates$1,354,098
Deferred revenue$2,240
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 35% controlled entity
No
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

“BOARD members review Form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“POLICY ADOPTED”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NO COMPENSATION”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“NO COMPENSATION”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Development Support Services
EIN
13-4065966
Phone
7188526004
Address
665 WILLOUGHBY AVENUE, BROOKLYN, NY 11206

Signing Officer

Name
Wendy McClinton
Title
Member
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Jones
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Miaoling Lin
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has tax-exempt status under Section 501(c)(3) of the Code and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization has no income tax related penalties or interest for the period reported in these financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as operating expenses.The Organization's federal and state tax returns for the fiscal years after 2016 remain subject to examination by the relevant taxing authorities.”

Raw XML AppendixShowing 400 of 402 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115164
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98210
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132166
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has tax-exempt status under Section 501(c)(3) of the Code and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax.Accounting principles generally accepted in the United States of America require evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization has no income tax related penalties or interest for the period reported in these financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as operating expenses.The Organization's federal and state tax returns for the fiscal years after 2016 remain subject to examination by the relevant taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940660
IRS990ScheduleD/TotalLiabilityAmt01356338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD members review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY ADOPTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0146407
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IRS990/USAddress/AddressLine1Txt0665 WILLOUGHBY AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy McClinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT SUPPORT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0134065966
ReturnHeader/Filer/PhoneNum07188526004
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 WILLOUGHBY AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810926770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WALL ST 32ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127850100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIAOLING LIN
ReturnHeader/ReturnTs02020-11-16T16:35:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,552
Liabilities
$2,026,498
Net assets
-$1,055,946
Revenue
$146,431
Expenses
$219,064
Net income
-$72,633
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