Civic Intelligence

Core Services Group Inc.

990 • Fiscal year 2019 • EIN 14-1925944

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2021

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

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.11x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$869,274

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,104,913

Down $18,362,644 (-60%) from 2018

Net Assets

Up

$941,339

Up $2,495,507 (+161%) from 2018

Liabilities

Down

$11,163,574

Down $20,858,151 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$106,086,877

Up $45,353,043 (+75%) from 2018

Expenses

Up

$104,174,787

Up $44,319,710 (+74%) from 2018

Net Income

Up

$1,912,090

Up $1,033,333 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$12,104,913
Liabilities$11,163,574
Net Assets$941,339
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$106,086,877
Expenses$104,174,787
Net Income$1,912,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2021
Return Version
2019v5.0
Gross Receipts
$106,086,877
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,101,082$4,710,121▼ $1,390,961
Cash and Non-Interest-Bearing Accounts$5,247,015$3,861,788▼ $1,385,227
Receivables From Officers Etc$1,304,191$1,889,266▲ $585,075
Land, Buildings, and Equipment, Net$1,258,418$1,127,395▼ $131,023
Prepaid Expenses and Deferred Charges$284,243$116,166▼ $168,077
Total Assets$14,592,260$12,104,913▼ $2,487,347
Other Assets Total$397,311$400,177▲ $2,866
Liabilities
Unsecured Notes Loans Payable$6,144,112$5,982,002▼ $162,110
Accounts Payable and Accrued Expenses$7,807,087$4,672,360▼ $3,134,727
Deferred Revenue$1,611,812$509,212▼ $1,102,600
Total Liabilities$15,563,011$11,163,574▼ $4,399,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-970,751$941,339▲ $1,912,090
Total Net Assets Fund Balance$-970,751$941,339▲ $1,912,090
Total Liabilities and Net Assets / Fund Balance$14,592,260$12,104,913▼ $2,487,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$563,460$725,011$1,288,471
Equipment$507,074$652,459$1,159,533
Other Land Buildings$56,861$73,164$130,025
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownPresident &PT$356,980$512,294$869,274
Gordon JacksonVP of CommunPT$172,349$216,836$389,185
Jack BrownPresident & CEO-$299,980$68,140$368,120
Keisha PhippsVP of AdminiPT$200,763$80,986$281,749
Colleen Bonnick-greenVP of OperatFT$197,506$40,451$237,957
Colleen Bonnick-greenVP of Operations-$197,506$26,605$224,111
Keisha PhippsVP of Administration-$200,763$15,736$214,057
Wendy S WeingartVP of GeneraFT$161,200$47,305$208,505
Wendy S WeingartVP of General Consul-$161,200$34,613$195,813
Gordon JacksonVP of Community Affa-$172,349$17,221$189,570
Daysi PenaProgram DireFT$160,577$18,590$179,167
Daysi PenaProgram Director-$158,135$18,590$179,167

Board Members and Trustees

NameTitle
Dr Sandra DupreeChairman
Bobby JacksonMember
Lawrence WhitesideMember
Patrick YoungMember
Christopher WilmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Core LLCSecurity45 MAIN ST, STE 711, Brooklyn, NY 11201$22,654,963
Flavor Foods LLCFood Dist.45 MAIN ST, STE 711, Brooklyn, NY 11201$4,717,154
Core Facilities Management LLCProperty Mgmt.45 MAIN ST, STE 711, Brooklyn, NY 11201$467,207
Gay Lee CorpConsulting450 BROADWAY, Newburgh, NY 12550$130,205
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$105,575,702
Investment Income
$0
Other Revenue
$421,175
All Other Contributions
$90,000
Change in Net Assets
$1,912,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,240,826
Salaries, Compensation, and Employee Benefits$26,933,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,018,199$400,879-$47,419,078
Other Salaries and Wages$19,341,987$2,764,594-$22,106,581
Other Employee Benefits$1,738,246$550,216-$2,288,462
Payroll Taxes$1,756,662$200,079-$1,956,741
All Other Expenses$1,194,468$308,193-$1,502,661
Office Expenses$565,841$173,161-$739,002
Other Expenses$640,491$2,600-$643,091
Current Officers, Directors, Trustees, and Key Employees-$582,177-$582,177
Insurance$569,693$1,721-$571,414
Fees for Services Other$31,440$505,506-$536,946
Depreciation Depletion$305,763$95,473-$401,236
Travel$46,742$124,830-$171,572
Fees for Services Legal-$77,262-$77,262
Fees for Services Accounting-$75,720-$75,720
Total Functional Expenses$98,259,418$5,915,369$0$104,174,787
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
-Note 1 BelowSee Note 4 BelowNo$1,379,700
Curtis M BrownOwned by OfficrSee Note 2 BelowNo$416,386
-Trustee BrotherPayroll CompensationNo$175,000
-Brother of CEOPayroll CompensationNo$114,615
Gordon JacksonOwned by OfficrSee Note 3 BelowNo$25,516

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,304,191$1,889,266▲ $585,075
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
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
Yes
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
857

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“To update related trasactions on schedule l.”

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 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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF GENERA
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01738246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02288462
IRS990/OtherExpensesGrp/Desc0SECURITY AND MONITERING
IRS990/OtherExpensesGrp/Desc1RESIDENCE MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM PARTICIPANT EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32600
IRS990/OtherExpensesGrp/ProgramServicesAmt020062834
IRS990/OtherExpensesGrp/ProgramServicesAmt14005900
IRS990/OtherExpensesGrp/ProgramServicesAmt2981152
IRS990/OtherExpensesGrp/ProgramServicesAmt3640491
IRS990/OtherExpensesGrp/TotalAmt020063082
IRS990/OtherExpensesGrp/TotalAmt14031825
IRS990/OtherExpensesGrp/TotalAmt21007937
IRS990/OtherExpensesGrp/TotalAmt3643091
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0416386
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02764594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019341987
IRS990/OtherSalariesAndWagesGrp/TotalAmt022106581
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200079
IRS990/PayrollTaxesGrp/ProgramServicesAmt01756662
IRS990/PayrollTaxesGrp/TotalAmt01956741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116166
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102401685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13174017
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13174017
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042482484
IRS990/PYOtherRevenueAmt0444830
IRS990/PYProgramServiceRevenueAmt060741853
IRS990/PYRevenuesLessExpensesAmt01014191
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01304191
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01889266
IRS990/ReconcilationRevenueExpnssAmt01912090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105575702
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0650592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01093439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 7,987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105575702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060741853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023417602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010523907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010600552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210859616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0416386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0416386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0434859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01400569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03789
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07987
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0725011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01288471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073164
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,104,913
Liabilities
$11,163,574
Net assets
$941,339
Revenue
$106,086,877
Expenses
$104,174,787
Net income
$1,912,090
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