Civic Intelligence

Community Service Alliance

990 • Fiscal year 2013 • EIN 20-1418132

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.COMSERVEALLIANCE.ORG
4001 Trent Ave44109
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$539,208

Down $376 (-0.1%) from 2012

Net Assets

Up

$530,383

Up $12,908 (+2.5%) from 2012

Liabilities

Down

$8,825

Down $13,284 (-60%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$285,592

Up $30,417 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2013

Assets$539,208
Liabilities$8,825
Net Assets$530,383
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$285,592
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$271,995
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/Description0IN 2013, CSA HAS CONTINUED TO SIGNIFICANTLY IMPACT THE LIVES OF MEN IN OUR COMMUNITY WHO NEED US THE MOST - MEN WHO ARE HOMELESS, IMPOVERISHED AND MARGINALIZED. THREE HOUSES ~ PROCOP HOUSE, FULTON HOUSE AND, IN 2013, SANDY'S HOUSE. SINCE THE OPENING OF FULTON HOUSE IN AUGUST 2012, OCCUPANCY EXCEEDED EXPECTATIONS. AS OF DECEMBER 1, 2012, FULTON HOUSE (13 ROOMS) WAS, AND STILL IS, OPERATING AT OR NEAR 100% CAPACITY. ADDITIONALLY, WE HAVE HAD SIMILARLY HIGH LEVELS OF OCCUPANCY AT PROCOP HOUSE (22 ROOMS), WHERE WE AVERAGED 90% OCCUPANCY IN DECEMBER 2012 AND 95% OR HIGHER OCCUPANCY IN THE FIRST HALF OF 2013. WE BELIEVE THIS IS NOT ONLY REFLECTIVE OF THE NEED OUR PROGRAM IS ADDRESSING IN THE COMMUNITY, BUT IS ALSO A REFLECTION OF THE QUALITY OF OUR PROGRAM AND THE CARE AND COMFORT WE PROVIDE TO THE MEN WE SERVE. WE ALSO NOTICED A NUMBER OF RESIDENTS WHO HAVE STAYED WITH CSA FOR A LONGER PERIOD OF TIME THAN OUR AVERAGE STAY OF 10-11 MONTHS. WHILE OUR GOAL IS TO ENCOURAGE, SUPPORT AND BE A PART OF THEIR TRANSITION TO PERMANENT, INDEPENDENT HOUSING, SOME MEN, FOR A VARIETY OF REASONS, ARE NOT FULLY PREPARED TO MAKE THAT TRANSITION AS QUICKLY. THOSE CHALLENGES ARE OFTEN FINANCIAL IN SCOPE, AND REQUIRE THE RESIDENT TO PAY OFF PRIOR DEBTS, GET ON TRACK WITH CHILD SUPPORT, OR SIMPLY SAVE ENOUGH MONEY TO MANAGE A BUDGET ON THEIR OWN. THE CHALLENGES ARE ALSO PERSONAL IN NATURE, AND INVOLVE ISSUES OF TRUST, INSECURITY, AND FEAR AND ANXIETY OF BEING ON THEIR OWN - SOMETHING MANY OF THESE MEN HAVE NOT HAD TO FACE FOR A LONG PERIOD OF TIME. IN RESPONSE, THE BOARD OF DIRECTORS BEGAN DISCUSSIONS ABOUT A THIRD HOUSING SITE THAT WOULD ADDRESS THE NEEDS OF MEN WHO REQUIRED THE SUPPORT OF CSA FOR A LONGER STAY. AT THE SAME TIME, AN OPPORTUNITY PRESENTED ITSELF FOR THE AGENCY TO DEVELOP AND RENOVATE A VACANT MULTI-FAMILY HOME ON CLEVELAND'S WEST SIDE AND CONVERT IT INTO A FACILITY TO ADDRESS THIS NEED. THE BOARD SEIZED THE OPPORTUNITY, AND LAUNCHED A PLAN TO DEVELOP THE SITE INTO A THIRD HOUSING PROGRAM. AS IMPORTANTLY, THE WORK TO RENOVATE THE HOUSE WAS DONE BY CURRENT RESIDENTS OF CSA'S HOUSING PROGRAM, ENABLING THEM TO EARN A STIPEND FOR DOING SO, AS WELL AS TO OBTAIN TRAINING AND SKILLS IN A VARIETY OF TRADES (PLUMBING, ELECTRICAL, CARPENTRY, PAINTING, ETC.) THAT WILL MAKE THEM MORE MARKETABLE FOR FUTURE JOB OPPORTUNITIES. THE PLAN TO RENOVATE THE HOUSE INTO A SIX-ROOM LONGER STAY HOUSING SITE CAME TO FRUITION EARLIER THIS SUMMER WHEN CSA FORMALLY DEDICATED SANDY'S HOUSE ON JUNE 13, 2013 - NAMED IN HONOR OF MRS. SANDRA SULLIVAN, ONE OF THE FOUNDING BOARD MEMBERS OF CSA, A LOVING AND LONG-TIME SUPPORTER OF OUR MISSION, AND A SELFLESS ADVOCATE FOR THE MEN WE SERVE. THE ORGANIZATION NOW HAS THE CAPACITY TO MEET THE NEEDS OF 41 MEN AND A GROWING CONTINUUM OF HOUSING TO ADDRESS SHORT-TERM AND NOW LONG-TERM NEEDS, INCLUDING A MUCH NEEDED FOCUS ON HOMELESS VETERANS. THE AGENCY HAS ALSO MADE GREAT STRIDES IN GROWING THE NUMBER OF EMPLOYER AND LANDLORD PARTNERS THAT WORK WITH US SO THAT CSA'S IMPACT ISN'T "JUST A PLACE TO STAY." THROUGH THESE ENHANCED RELATIONSHIPS, WE ARE BETTER ABLE TO ASSIST MEN IN FINDING AND MAINTAINING EMPLOYMENT OPPORTUNITIES, AND ULTIMATELY, A PLACE OF THEIR OWN WHERE THEY CAN CONTINUE THEIR JOURNEY TO INDEPENDENCE AND SELF-SUFFICIENCY.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02092
IRS990ScheduleA/GrossInvestmentIncome509/Total010757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067226
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0227141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02007
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02092
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010757
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.87390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89550
IRS990ScheduleA/PublicSupportTotal50901319644
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0132500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010704
IRS990ScheduleA/SupportFromDQPsEtc/Total0143204
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0269843
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0287557
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0383815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0360686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0160947
IRS990ScheduleA/Total509/Total01462848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0271995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0289843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0386035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0362693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0163039
IRS990ScheduleA/TotalSupportTotal/Total01473605
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/Buildings/BookValue0149860
IRS990ScheduleD/Buildings/Depreciation011358
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0161218
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0103500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0103500
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0103500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0103500
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance058654
IRS990ScheduleD/CurrentYearMinus2Years/Contributions022808
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0103500
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses022038
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance085269
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance058654
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses03385
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures030000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue012480
IRS990ScheduleD/Equipment/Depreciation017970
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030450
IRS990ScheduleD/ExpensesSubtotal0285592
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2013 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue0116319
IRS990ScheduleD/LeaseholdImprovements/Depreciation022651

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,208
Liabilities
$8,825
Net assets
$530,383
Revenue
-
Expenses
$285,592
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits