Civic Intelligence

Core Services Group Inc.

990 • Fiscal year 2016 • EIN 14-1925944

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CORESVCS.ORG

View Organization Page

45 Main Street Suite 711Brooklyn, NY 11201

(718) 801-8050

Siviq Scores

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

Liabilities / Assets

99th percentile

2.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$206,575

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,324,084

Up $25,458 (+1.1%) from 2015

Net Assets

Down

-$2,537,132

Down $2,887,848 (-823%) from 2015

Liabilities

Up

$4,861,216

Up $2,913,306 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Up

$10,656,858

Up $48,319 (+0.5%) from 2015

Expenses

Up

$13,560,126

Up $2,952,052 (+28%) from 2015

Net Income

Down

-$2,903,268

Down $2,903,733 (-624459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $504,773Liabilities 2010: $173,717Net Assets 2010: $331,0562010Assets 2011: $2,152,115Liabilities 2011: $2,224,545Net Assets 2011: -$72,4302011Assets 2012: $2,907,958Liabilities 2012: $2,511,312Net Assets 2012: $396,6462012Assets 2013: $2,340,017Liabilities 2013: $2,146,482Net Assets 2013: $193,5352013Assets 2014: $2,343,364Liabilities 2014: $2,125,929Net Assets 2014: $217,4352014Assets 2015: $2,298,626Liabilities 2015: $1,947,910Net Assets 2015: $350,7162015Assets 2016: $2,324,084Liabilities 2016: $4,861,216Net Assets 2016: -$2,537,1322016Assets 2017: $8,969,076Liabilities 2017: $11,707,178Net Assets 2017: -$2,738,1022017Assets 2018: $30,467,557Liabilities 2018: $32,021,725Net Assets 2018: -$1,554,1682018Assets 2019: $12,104,913Liabilities 2019: $11,163,574Net Assets 2019: $941,3392019Assets 2020: $32,955,502Liabilities 2020: $29,222,437Net Assets 2020: $3,733,0652020Assets 2021: $39,760,197Liabilities 2021: $35,384,303Net Assets 2021: $4,375,8942021Assets 2022: $34,878,290Liabilities 2022: $46,785,250Net Assets 2022: -$11,906,9602022Assets 2023: $32,756,434Liabilities 2023: $48,473,055Net Assets 2023: -$15,716,6212023

Highlighted filing

2016

Assets$2,324,084
Liabilities$4,861,216
Net Assets-$2,537,132
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $1,707,0932010Expenses 2011: $3,456,2352011Expenses 2012: $5,788,3262012Revenue 2013: $7,525,954Expenses 2013: $7,534,204Net Income 2013: -$8,2502013Revenue 2014: $9,502,465Expenses 2014: $9,478,565Net Income 2014: $23,9002014Revenue 2015: $10,608,539Expenses 2015: $10,608,074Net Income 2015: $4652015Revenue 2016: $10,656,858Expenses 2016: $13,560,126Net Income 2016: -$2,903,2682016Revenue 2017: $22,959,763Expenses 2017: $23,054,283Net Income 2017: -$94,5202017Revenue 2018: $60,733,834Expenses 2018: $59,855,077Net Income 2018: $878,7572018Revenue 2019: $106,086,877Expenses 2019: $104,174,787Net Income 2019: $1,912,0902019Revenue 2020: $113,655,647Expenses 2020: $110,863,921Net Income 2020: $2,791,7262020Revenue 2021: $115,882,548Expenses 2021: $115,428,062Net Income 2021: $454,4862021Revenue 2022: $11,964,805Expenses 2022: $28,328,056Net Income 2022: -$16,363,2512022Revenue 2023: $357,047Expenses 2023: $3,651,364Net Income 2023: -$3,294,3172023

Highlighted filing

2016

Revenue$10,656,858
Expenses$13,560,126
Net Income-$2,903,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,656,858
Mission and Program Overview

Mission

Core's mission is to provide shelter and supportive services to underserved individuals and families. Core operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and men (returning citizens). Core programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.

Core's mission is to provide shelter and supportive services to underserved individuals and families. Core operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and and men (returning citizens). Core programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,431,760$1,632,463▲ $200,703
Loans From Officers Directors$285,844$617,003▲ $331,159
Land, Buildings, and Equipment, Net$500,745$452,830▼ $47,915
Intangible Assets$104,866--
Total Assets$2,298,626$2,324,084▲ $25,458
Other Assets Total$261,255$238,791▼ $22,464
Liabilities
Accounts Payable and Accrued Expenses$1,476,989$3,564,413▲ $2,087,424
Deferred Revenue-$675,576-
Other Liabilities$5,077$4,224▼ $853
Total Liabilities$1,767,910$4,861,216▲ $3,093,306
Net Assets / Fund Balance
Unrestricted Net Assets$530,716$-2,537,132▼ $3,067,848
Total Net Assets Fund Balance$530,716$-2,537,132▼ $3,067,848
Total Liabilities and Net Assets / Fund Balance$2,298,626$2,324,084▲ $25,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,645$111,315$431,960
Other Land Buildings$110,100$165,748$275,848
Equipment$22,085$104,356$126,441
Other Assets Org$62,196--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownPresident &PT$194,000$12,575$206,575
Jack BrownPresident & CEO-$194,000$12,575$206,575
Keisha PhippsVP of AdminiFT$160,917$9,673$170,590
Keisha PhippsVP of Administration-$160,917$9,673$170,590
Wendy S WeingartVP of GeneraFT$119,293$21,886$141,179
Gordon JacksonVP of CommunFT$104,804$18,264$123,068
Michael LoweBh FacilityFT$108,495$7,933$116,428

Board Members and Trustees

NameTitle
Dr Sandra DupreeChairman
Bobby JacksonMember
Christopher WilmoreMember
Lawrence WhitesideMember
Patrick YoungMember
Mary Jose EsqSecretary
Jack FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carter Ledyard & Milburn LLPLegal2 WALL STREET, New York, NY 10005$208,497
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,523,907
Investment Income
$13
Other Revenue
$132,938
Change in Net Assets
$-2,903,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,656,858
Total Revenue per Audited Statements
$10,656,858
Total Revenue per Form 990
$10,656,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,228,308
Salaries, Compensation, and Employee Benefits$5,331,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,392,347$598,046-$3,990,393
Occupancy$3,742,660$100,737-$3,843,397
Payroll Taxes$338,822$158,056-$496,878
Other Employee Benefits$412,442$53,934-$466,376
Current Officers, Directors, Trustees, and Key Employees-$378,171-$378,171
All Other Expenses$258,811$116,950-$375,761
Fees for Services Legal$35,348$213,052-$248,400
Other Expenses$155,327$20,269-$155,327
Office Expenses$112,675$29,668-$142,343
Insurance$91,988$45,256-$137,244
Fees for Services Other$38,227$86,400-$124,627
Travel$35,211$62,569-$97,780
Fees for Services Accounting-$92,000-$92,000
Depreciation Depletion$81,388$1,000-$82,388
Interest$14,253$19,851-$34,104
Conferences and Meetings$2,827$7,407-$10,234
Total Functional Expenses$11,471,894$2,088,232$0$13,560,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,560,126
Total Expenses per Audited Statements$13,560,126
Total Expenses per Form 990$13,560,126
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack BrownCEOSee BelowNo$905,100
Jack BrownCEOSee BelowNo$134,846
-OwnerSee BelowNo$124,554

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$285,844$617,003▲ $331,159
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L & E$4,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“The president reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board signs an annual document to disclose interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a compensation survey of not for profit organizations. The evaluation took into account all relevant data and conditions.”

Form 990, Page 6, Part VI, Line 15B

“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a compensation survey of not for profit organizations. The evaluation took into account all relevant data and conditions.”

Form 990, Page 6, Part VI, Line 19

“Our financial statements and form 990 are available on the new york state department of law charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Core Services Group Inc
EIN
14-1925944
Phone
7188018050
Address
45 MAIN STREET SUITE 711, BROOKLYN, NY 11201

Signing Officer

Name
Jack Brown
Title
President & CEO
Phone
7188018050
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
157

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Core's mission is to provide shelter and supportive services to underserved individuals and families. Core operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and and men (returning citizens). Core programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt091988
IRS990/InsuranceGrp/TotalAmt0137244
IRS990/IntangibleAssetsGrp/BOYAmt0104866
IRS990/InterestGrp/ManagementAndGeneralAmt019851
IRS990/InterestGrp/ProgramServicesAmt014253
IRS990/InterestGrp/TotalAmt034104
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452830
IRS990/LandBldgEquipCostOrOtherBssAmt0834249
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0285844
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0617003
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CORE'S MISSION IS TO PROVIDE SHELTER AND SUPPORTIVE SERVICES TO UNDERSERVED INDIVIDUALS AND FAMILIES. CORE OPERATES CULTURALLY-SENSITIVE EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES AND A RESIDENTIAL REENTRY CENTER FOR FORMERLY INCARCERATED WOMEN AND AND MEN (RETURNING CITIZENS). CORE PROGRAMS ARE DESIGNED TO HELP EQUIP CLIENTS WITH THE TOOLS NEEDED TO SUCCESSFULLY ADDRESS THE CHALLENGES OF INDEPENDENT LIVING AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530716
IRS990/NetAssetsOrFundBalancesEOYAmt0-2537132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100737
IRS990/OccupancyGrp/ProgramServicesAmt03742660
IRS990/OccupancyGrp/TotalAmt03843397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112675
IRS990/OfficeExpensesGrp/TotalAmt0142343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261255
IRS990/OtherAssetsTotalGrp/EOYAmt0238791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466376
IRS990/OtherExpensesGrp/Desc0SETTLEMENT COST
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENCE MEALS
IRS990/OtherExpensesGrp/Desc3SAFTEY & HEALTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120269
IRS990/OtherExpensesGrp/ProgramServicesAmt02056502
IRS990/OtherExpensesGrp/ProgramServicesAmt1533073
IRS990/OtherExpensesGrp/ProgramServicesAmt2169993
IRS990/OtherExpensesGrp/ProgramServicesAmt3155327
IRS990/OtherExpensesGrp/TotalAmt02161368
IRS990/OtherExpensesGrp/TotalAmt1553342
IRS990/OtherExpensesGrp/TotalAmt2169993
IRS990/OtherExpensesGrp/TotalAmt3155327
IRS990/OtherLiabilitiesGrp/BOYAmt05077
IRS990/OtherLiabilitiesGrp/EOYAmt04224
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124554
IRS990/OtherRevenueMiscGrp/ExclusionAmt18384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18384
IRS990/OtherRevenueTotalAmt0132938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03392347
IRS990/OtherSalariesAndWagesGrp/TotalAmt03990393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338822
IRS990/PayrollTaxesGrp/TotalAmt0496878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/PriorPeriodAdjustmentsAmt0-164580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010523907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010523907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06338808
IRS990/PYOtherRevenueAmt07987
IRS990/PYProgramServiceRevenueAmt010600552
IRS990/PYRevenuesLessExpensesAmt0465
IRS990/PYSalariesCompEmpBnftPaidAmt04269266
IRS990/PYTotalExpensesAmt010608074
IRS990/PYTotalRevenueAmt010608539
IRS990/ReconcilationRevenueExpnssAmt0-2903268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010523907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 13,987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010523907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010600552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07496143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07525533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06257403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042403538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0132938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt042536476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010656845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010600552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07496143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07525533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06257403
IRS990ScheduleA/Total509Grp/TotalAmt042536476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010656858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010608539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07502465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07525954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06257403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042551219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126441
IRS990ScheduleD/ExpensesSubtotalAmt013560126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAIDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L & E
IRS990ScheduleD/RevenueSubtotalAmt010656858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238791
IRS990ScheduleD/TotalExpensesPerForm990Amt013560126
IRS990ScheduleD/TotalLiabilityAmt04224
IRS990ScheduleD/TotalRevenuePerForm990Amt010656858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010656858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013560126
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEISHA PHIPPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF ADMINISTRATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170590
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORE DEVELOPMENT COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JACK BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0905100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1134846
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2124554
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,324,084
Liabilities
$4,861,216
Net assets
-$2,537,132
Revenue
$10,656,858
Expenses
$13,560,126
Net income
-$2,903,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.8$48.5$15.7$0.36$3.65$3.29
2022Detailed filing. Detailed filing data is available for this year.$34.9$46.8$11.9$12.0$28.3$16.4
2021Detailed filing. Detailed filing data is available for this year.$39.8$35.4$4.38$116$115$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$29.2$3.73$114$111$2.79
2019Detailed filing. Detailed filing data is available for this year.$12.1$11.2$0.94$106$104$1.91
2018Detailed filing. Detailed filing data is available for this year.$30.5$32.0$1.55$60.7$59.9$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.97$11.7$2.74$23.0$23.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$4.86$2.54$10.7$13.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$10.6$10.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.13$0.22$9.50$9.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.15$0.19$7.53$7.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.51$0.40$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.22$0.07$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.71