Civic Intelligence

Community Service Alliance

990 • Fiscal year 2011 • EIN 20-1418132

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 15, 2012

4001 Trent Ave44109
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$509,981

No earlier filing loaded for comparison.

Net Assets

$490,645

No earlier filing loaded for comparison.

Liabilities

$19,336

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$235,464

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $509,981Liabilities 2011: $19,336Net Assets 2011: $490,6452011Assets 2012: $539,584Liabilities 2012: $22,109Net Assets 2012: $517,4752012Assets 2013: $539,208Liabilities 2013: $8,825Net Assets 2013: $530,3832013Assets 2014: $511,657Liabilities 2014: $19,816Net Assets 2014: $491,8412014Assets 2015: $458,265Liabilities 2015: $34,919Net Assets 2015: $423,3462015Assets 2016: $406,219Liabilities 2016: $30,382Net Assets 2016: $375,8372016Assets 2017: $362,306Liabilities 2017: $33,100Net Assets 2017: $329,2062017Assets 2018: $365,283Liabilities 2018: $28,436Net Assets 2018: $336,8472018Assets 2019: $329,964Liabilities 2019: $24,297Net Assets 2019: $305,6672019Assets 2020: $385,950Liabilities 2020: $37,068Net Assets 2020: $348,8822020Assets 2021: $397,216Liabilities 2021: $4,603Net Assets 2021: $392,6132021Assets 2022: $335,290Liabilities 2022: $16,558Net Assets 2022: $318,7322022Assets 2023: $307,929Liabilities 2023: $14,346Net Assets 2023: $293,5832023

Highlighted filing

2011

Assets$509,981
Liabilities$19,336
Net Assets$490,645

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $235,4642011Expenses 2012: $255,1752012Expenses 2013: $285,5922013Revenue 2014: $244,989Expenses 2014: $308,587Net Income 2014: -$63,5982014Revenue 2015: $263,286Expenses 2015: $326,496Net Income 2015: -$63,2102015Revenue 2016: $293,736Expenses 2016: $337,668Net Income 2016: -$43,9322016Revenue 2017: $306,179Expenses 2017: $364,394Net Income 2017: -$58,2152017Revenue 2018: $315,238Expenses 2018: $335,091Net Income 2018: -$19,8532018Revenue 2019: $311,352Expenses 2019: $344,239Net Income 2019: -$32,8872019Revenue 2020: $379,913Expenses 2020: $335,318Net Income 2020: $44,5952020Revenue 2021: $412,127Expenses 2021: $413,282Net Income 2021: -$1,1552021Revenue 2022: $349,975Expenses 2022: $412,456Net Income 2022: -$62,4812022Revenue 2023: $387,851Expenses 2023: $429,027Net Income 2023: -$41,1762023

Highlighted filing

2011

Revenue-
Expenses$235,464
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Gross Receipts
$386,035
Mission and Program Overview

Mission

To be a catalyst of subsidized low-rent housing, training and transitional job opportunities for homeless men so that shelter population and accompanying public costs are reduced.

Filing and Contact Details

Filer

EIN
20-1418132
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IRS990/Description0OVERVIEW. COMMUNITY SERVICE ALLIANCE (CSA), A 501(C)(3) ORGANIZATION FOUNDED IN 2004, HAS A MISSION TO BE A CATALYST FOR LASTING RELATIONSHIPS BETWEEN PEOPLE EMERGING OUT OF HOMELESSNESS AND PEOPLE WILLING TO PARTICIPATE IN THEIR TRANSFORMATION. WE ACCOMPLISH THAT MISSION BY PROVIDING AFFORDABLE, SHORT-TERM HOUSING, IDENTIFYING AND SECURING LOCAL WORK EXPERIENCE AND EMPLOYMENT OPPORTUNITIES, OFFERING TRAINING THAT FOSTERS PERSONAL, BEHAVIORAL AND SPIRITUAL SUPPORT AND DEVELOPMENT, AND SUPPORTING THE EVENTUAL INDEPENDENCE AND SELF-SUFFICIENCY OF THE MEN WE SERVE. OUTCOMES. CSA'S VISION IS TO BE NATIONALLY RECOGNIZED AND REPLICATED FOR ITS ABILITY TO BE A CATALYST FOR CHANGE IN THE LIVES OF HOMELESS INDIVIDUALS. WE ENVISION A FUTURE WHERE EIGHT KEY COMMUNITIES - BUSINESS, PEOPLE OF FAITH, SERVICE PROVIDERS, LOCAL GOVERNMENT, NEIGHBORHOOD RESIDENTS, FOUNDATIONS, LANDLORDS, AND THE HOMELESS - COME TOGETHER IN PARTNERSHIP TO SERVE CLEVELAND NEIGHBORHOODS AND EACH OTHER IN WAYS THAT HAVE NEVER BEFORE BEEN POSSIBLE. WE ARE THE ONLY PROGRAM OF OUR KIND IN THE REGION, AND SINCE OUR INCEPTION SIX YEARS AGO, OUR UNIQUE APPROACH HAS HELPED MORE THAN 850 PEOPLE WITH HOUSING, EMPLOYMENT, AND PERSONAL AND SOCIAL SUPPORT. WHAT WE ARE MOST PROUD OF ARE THE POSITIVE OUTCOMES WE CAN SHOW - MORE THAN 80% OF MEN AT PROCOP HOUSE, OUR HOUSING RESIDENCE, SUCCESSFULLY MOVE ON TO PERMANENT, INDEPENDENT HOUSING WITH A FULL OR PART TIME JOB AND THE BEHAVIORS AND SKILLS NEEDED TO BE PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. STRATEGIC GROWTH. THE SUCCESS OF CSA HAS LED THE ORGANIZATION TO OPEN A SECOND LOCATION TO FURTHER ENHANCE THE MISSION OF THE ORGANIZATION AND REACH OUT TO MORE INDIVIDUALS IN NEED. CSA'S SECOND HOUSING SITE - FULTON HOUSE - WILL OPERATE IN THE FORMER CONVENT AT THE BLESSED SACRAMENT CAMPUS ON THE WEST SIDE OF CLEVELAND. THIS NEW SITE WILL PROVIDE CSA WITH 13 ADDITIONAL ROOMS TO MEET THE GROWING NEED FOR SHORT-TERM HOUSING AND WORK EXPERIENCE FOR MEN TRANSITIONING FROM HOMELESSNESS TO INDEPENDENCE. SERVICES FOR VETERANS. AS IMPORTANTLY, THE NEW LOCATION WILL ENABLE CSA TO FOCUS SERVICES AT THE NEW SITE TO MEET THE NEEDS OF VETERANS EMERGING FROM HOMELESSNESS, AND PROVIDE AN ORGANIZED APPROACH TO ADDRESSING THEIR HOUSING, WORK EXPERIENCE, AND PERSONAL AND BEHAVIORAL NEEDS IN CONJUNCTION WITH ESTABLISHED VA PROGRAMS ALREADY PROVIDING SIMILAR SUPPORTIVE SERVICES. WE STRONGLY BELIEVE SUCH AN APPROACH WOULD HAVE A SIGNIFICANT, POSITIVE IMPACT ON THE COMPLETE NEEDS OF THIS POPULATION, INCLUDING BUT NOT LIMITED TO HOUSING, EMPLOYMENT ASSISTANCE, FINANCIAL LITERACY AND CREDIT REPAIR SERVICES, LEGAL SERVICES, MEDICAL, HEALTH AND MENTAL HEALTH RESOURCES, FOOD AND NUTRITION PROGRAMS, FAMILY AND CHILDREN'S SERVICES, AND OTHERS.
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0383815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0360686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160947
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0142890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0221141
IRS990ScheduleA/Total509/Total01269479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0386035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0370199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0178743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0166151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0316818
IRS990ScheduleA/TotalSupportTotal/Total01417946
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance058654
IRS990ScheduleD/CurrentYear/Contributions022808
IRS990ScheduleD/CurrentYear/EndOfYearBalance0103500
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses022038
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance085269
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance058654
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03385
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures030000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0106695
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance085269
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-21426
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue017950
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017950
IRS990ScheduleD/ExcessOrDeficitForYear0150571
IRS990ScheduleD/ExcessOrDeficitPerFS0122894
IRS990ScheduleD/ExpensesSubtotal0235464
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDS ARE USED FOR OPERATIONAL ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING PENALTIES AND INTEREST, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue050725
IRS990ScheduleD/LeaseholdImprovements/Depreciation026299
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis077024
IRS990ScheduleD/NetUnrealizedGainsInvestments0-27677
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-27677
IRS990ScheduleD/OtherLiabilities/Amount04279
IRS990ScheduleD/OtherLiabilities/Amount12200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.14$2.94$3.88$4.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.17$3.19$3.50$4.12$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.93$4.12$4.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.37$3.49$3.80$3.35$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.24$3.06$3.11$3.44$0.33
2018Summary only. Only limited summary data is available for this year.$3.65$0.28$3.37$3.15$3.35$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.33$3.29$3.06$3.64$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.30$3.76$2.94$3.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.35$4.23$2.63$3.26$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.20$4.92$2.45$3.09$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.22$5.17$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.19$4.91$2.35