Civic Intelligence

Cucs Initiatives Inc.

990 • Fiscal year 2017 • EIN 20-3733716

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.CUCS.ORG
198 East 121st StreetNew York, NY 10035

(212) 801-3300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.60x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

7.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$309,077

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$10,020,361

Down $127,877 (-1.3%) from 2016

Net Assets

Up

$4,038,505

Up $23,927 (+0.6%) from 2016

Liabilities

Down

$5,981,856

Down $151,804 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Flat

$803,274

Flat from 2016

Expenses

Up

$779,347

Up $10,358 (+1.3%) from 2016

Net Income

Down

$23,927

Down $10,358 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$10,020,361
Liabilities$5,981,856
Net Assets$4,038,505
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$803,274
Expenses$779,347
Net Income$23,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$803,274
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.

To provide relief to the poor, distressed, and underpriviledged by promoting low-income housing and economic development in impoverished neighborhoods in the city of ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,084,462$7,679,278▼ $405,184
Cash and Non-Interest-Bearing Accounts$118,913$378,240▲ $259,327
Savings and Temporary Cash Investments$278,690$263,690▼ $15,000
Prepaid Expenses and Deferred Charges$14,760$15,760▲ $1,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,148,238$10,020,361▼ $127,877
Other Assets Total$1,651,413$1,683,393▲ $31,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,094,938$5,940,104▼ $154,834
Accounts Payable and Accrued Expenses$16,628$41,752▲ $25,124
Other Liabilities$22,094$0▼ $22,094
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,133,660$5,981,856▼ $151,804
Net Assets / Fund Balance
Unrestricted Net Assets$4,014,578$4,038,505▲ $23,927
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,014,578$4,038,505▲ $23,927
Total Liabilities and Net Assets / Fund Balance$10,148,238$10,020,361▼ $127,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,851,250$3,276,192$10,127,442
Land$761,260-$761,260
Equipment$66,768$74,578$141,346
Other Assets Org$1,683,393--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Julie SandorfPresident
Anthony HanniganVice President
Douglas C JamesSecretary - as of 9/2016
Jeffrey HalfpennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,274
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$359,786$51,398-$411,184
Interest$188,974$77,186-$266,160
Other Expenses$9,619$1,374-$10,993
Insurance$525--$525
Fees for Services Legal-$250-$250
Total Functional Expenses$575,462$203,885$0$779,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
CUCS Initiatives Inc
EIN
20-3733716
In Care Of
% JEFFREY HALFPENNY
Phone
2128013300
Address
198 EAST 121ST STREET, New York, NY 10035

Signing Officer

Name
Jeffrey Halfpenny
Title
CFO
Phone
2128013300
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Hannigan
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
EisnerAmper LLP
Address
750 Third Avenue, New York, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Review of Form 990

“Part vi, section b, line 11b the form 990 is reviewed by management, including its president and then distributed to the board of directors for review and approval prior to its filing.”

Monitoring of Conflict of Interest Policy

“Part vi, section b, line 12c each board member and member of senior management has received a copy of the conflict of interest policy from the center for urban community services, inc. ("cucs") and is required to annually sign an affirmation of compliance.”

Determination of Compensation of Key Employees

“Part vi, section b, line 15b no compensation is paid by center for urban community services initiatives. Compensation paid to cucs employees is reviewed by cucs's executive committee of its board of directors based on the review of current comparability data (including guidestar reports). Sharing of paid employees a significant number of the organization's employees dedicate their time to projects managed by cucs, a related tax-exempt organization. Accordingly, payroll and related taxes and benefits for these employees were allocated to cucs and not reflected as expenses on this entity.”

Governance, Management, and Disclosure

“Part vi, section c, question 19 cucs initiatives, inc. Makes its governing documents, conflict of interest policy, and consolidated financial statements available to the public during regular business hours at the organization's address after receipt of written request to examine.”

Form 8868

“Application for extension to time to file an exempt organization return was electronically filed.”

Financial Statement Notes

Fin 48 Disclosure

“Schedule d, part x, line 2 cucs initiatives, inc. ("cucsi") is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of cucsi's general tax exempt status, asc topic 740 has not had, and is not anticipated to have, a material impact on cucsi's consolidated financial statements.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0803274
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR URBAN COMMUNITY SERVICES INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06851250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03276192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010127442
IRS990ScheduleD/EquipmentGrp/BookValueAmt066768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141346
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0761260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01683393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CUCS-A RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 CUCS INITIATIVES, INC. ("CUCSI") IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CUCSI'S GENERAL TAX EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON CUCSI'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01683393
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2175766
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS C JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY HANNIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY HALFPENNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY - AS OF 9/2016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING ITS PRESIDENT AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND MEMBER OF SENIOR MANAGEMENT HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY FROM THE CENTER FOR URBAN COMMUNITY SERVICES, INC. ("CUCS") AND IS REQUIRED TO ANNUALLY SIGN AN AFFIRMATION OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION B, LINE 15B NO COMPENSATION IS PAID BY CENTER FOR URBAN COMMUNITY SERVICES INITIATIVES. COMPENSATION PAID TO CUCS EMPLOYEES IS REVIEWED BY CUCS'S EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING GUIDESTAR REPORTS). SHARING OF PAID EMPLOYEES A SIGNIFICANT NUMBER OF THE ORGANIZATION'S EMPLOYEES DEDICATE THEIR TIME TO PROJECTS MANAGED BY CUCS, A RELATED TAX-EXEMPT ORGANIZATION. ACCORDINGLY, PAYROLL AND RELATED TAXES AND BENEFITS FOR THESE EMPLOYEES WERE ALLOCATED TO CUCS AND NOT REFLECTED AS EXPENSES ON THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION C, QUESTION 19 CUCS INITIATIVES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S ADDRESS AFTER RECEIPT OF WRITTEN REQUEST TO EXAMINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICATION FOR EXTENSION TO TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MONITORING OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DETERMINATION OF COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 8868
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,020,361
Liabilities
$5,981,856
Net assets
$4,038,505
Revenue
$803,274
Expenses
$779,347
Net income
$23,927
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