Civic Intelligence

Cucs Initiatives Inc.

990 • Fiscal year 2013 • EIN 20-3733716

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.CUCS.ORG
198 East 121st StreetSuite10035
Siviq Scores

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

Liabilities / Assets

81st percentile

1.07x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M 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

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M 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 / Assets81st percentile

Assets

Down

$10,503,808

Down $148,333 (-1.4%) from 2012

Net Assets

Up

-$721,282

Up $167,508 (+19%) from 2012

Liabilities

Down

$11,225,090

Down $315,841 (-2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$953,408

Up $4,922 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,848,222Liabilities 2010: $11,883,827Net Assets 2010: -$1,035,6052010Assets 2011: $10,738,605Liabilities 2011: $11,738,807Net Assets 2011: -$1,000,2022011Assets 2012: $10,652,141Liabilities 2012: $11,540,931Net Assets 2012: -$888,7902012Assets 2013: $10,503,808Liabilities 2013: $11,225,090Net Assets 2013: -$721,2822013Assets 2014: $10,629,232Liabilities 2014: $10,950,873Net Assets 2014: -$321,6412014Assets 2015: $10,253,158Liabilities 2015: $6,272,865Net Assets 2015: $3,980,2932015Assets 2016: $10,148,238Liabilities 2016: $6,133,660Net Assets 2016: $4,014,5782016Assets 2017: $10,020,361Liabilities 2017: $5,981,856Net Assets 2017: $4,038,5052017Assets 2018: $9,896,223Liabilities 2018: $5,784,611Net Assets 2018: $4,111,6122018Assets 2019: $10,651,272Liabilities 2019: $6,441,833Net Assets 2019: $4,209,4392019Assets 2020: $10,600,754Liabilities 2020: $6,275,844Net Assets 2020: $4,324,9102020Assets 2021: $10,594,061Liabilities 2021: $6,138,120Net Assets 2021: $4,455,9412021Assets 2022: $10,563,658Liabilities 2022: $5,945,255Net Assets 2022: $4,618,4032022Assets 2023: $10,536,132Liabilities 2023: $5,912,176Net Assets 2023: $4,623,9562023Assets 2024: $10,546,822Liabilities 2024: $5,718,999Net Assets 2024: $4,827,8232024

Highlighted filing

2013

Assets$10,503,808
Liabilities$11,225,090
Net Assets-$721,282
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $983,1442010Expenses 2011: $882,2712011Expenses 2012: $948,4862012Expenses 2013: $953,4082013Revenue 2014: $1,033,872Expenses 2014: $830,028Net Income 2014: $203,8442014Revenue 2015: $5,356,055Expenses 2015: $1,054,121Net Income 2015: $4,301,9342015Revenue 2016: $803,274Expenses 2016: $768,989Net Income 2016: $34,2852016Revenue 2017: $803,274Expenses 2017: $779,347Net Income 2017: $23,9272017Revenue 2018: $803,275Expenses 2018: $730,168Net Income 2018: $73,1072018Revenue 2019: $803,274Expenses 2019: $705,447Net Income 2019: $97,8272019Revenue 2020: $803,274Expenses 2020: $687,803Net Income 2020: $115,4712020Revenue 2021: $803,277Expenses 2021: $672,246Net Income 2021: $131,0312021Revenue 2022: $803,283Expenses 2022: $640,821Net Income 2022: $162,4622022Revenue 2023: $804,098Expenses 2023: $798,545Net Income 2023: $5,5532023Revenue 2024: $803,497Expenses 2024: $599,630Net Income 2024: $203,8672024

Highlighted filing

2013

Revenue-
Expenses$953,408
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Gross Receipts
$806,161
Mission and Program Overview

Mission

The corporation has been organized for the purposes of providing relief to the poor, distressed and underpriviledged by promoting low-income housing and by promoting economic development in impoverished neighborhoods in the city of new york.

Filing and Contact Details

Filer

EIN
20-3733716
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CUCSI IS SUBJECT TO THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CUCSI'S GENERAL TAX EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CUCSI'S FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY FROM CENTER FOR URBAN COMMUNITY SERVICES ("CUCS")AND IS REQUIRED TO ANNUALLY SIGN AN AFFIRMATION OF COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING ITS PRESIDENT AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3CUCS INITIATIVES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S ADDRESS AFTER RECEIPT OF WRITTEN REQUEST TO EXAMINE.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN VALUE OF INTEREST SWAP AGREEMENT OF $314,755.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS REVIEWED BY CUCS'S EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS BASED ON THE REVIEW OF CURRENT COMPARABILITY DATE (INCLUDING GUIDESTAR REPORTS).
IRS990ScheduleO/GeneralExplanation/Identifier0MONITORING OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 8868
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5DETERMINATION OF COMPENSATION OF KEY EMPLOYEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SEC B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C QUESTION 19
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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
$10,503,808
Liabilities
$11,225,090
Net assets
-$721,282
Revenue
-
Expenses
$953,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$5.72$4.83$0.80$0.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.91$4.62$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.6$5.95$4.62$0.80$0.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.6$6.14$4.46$0.80$0.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$10.6$6.28$4.32$0.80$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$10.7$6.44$4.21$0.80$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.90$5.78$4.11$0.80$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$10.0$5.98$4.04$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.13$4.01$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.3$6.27$3.98$5.36$1.05$4.30
2014Detailed filing. Detailed filing data is available for this year.$10.6$11.0$0.32$1.03$0.83$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$11.2$0.72$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.5$0.89$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.7$1.00$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.9$1.04$0.98