Civic Intelligence

Cucs Initiatives Inc.

990 • Fiscal year 2019 • EIN 20-3733716

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

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

42nd percentile

0.60x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

8.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$348,421

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

7.6%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-0.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,651,272

Up $755,049 (+7.6%) from 2018

Net Assets

Up

$4,209,439

Up $97,827 (+2.4%) from 2018

Liabilities

Up

$6,441,833

Up $657,222 (+11%) from 2018

Revenue

Down

$803,274

Down $1 (-0.0%) from 2018

Expenses

Down

$705,447

Down $24,721 (-3.4%) from 2018

Net Income

Up

$97,827

Up $24,720 (+34%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,651,272
Liabilities$6,441,833
Net Assets$4,209,439

Operations Trend

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

2019

Revenue$803,274
Expenses$705,447
Net Income$97,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.3
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$7,268,832$6,874,681▼ $394,151
Cash and Non-Interest-Bearing Accounts$58,163$668,337▲ $610,174
Accounts Receivable$0$142,881▲ $142,881
Prepaid Expenses and Deferred Charges$14,760$14,760→ $0
Savings and Temporary Cash Investments$13,690$0▼ $13,690
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$9,896,223$10,651,272▲ $755,049
Other Assets Total$2,540,778$2,950,613▲ $409,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,778,301$5,609,216▼ $169,085
Other Liabilities$0$832,617▲ $832,617
Accounts Payable and Accrued Expenses$6,310$0▼ $6,310
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$5,784,611$6,441,833▲ $657,222
Net Assets / Fund Balance
Unrestricted Net Assets$4,111,612$4,209,439▲ $97,827
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,111,612$4,209,439▲ $97,827
Total Liabilities and Net Assets / Fund Balance$9,896,223$10,651,272▲ $755,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,095,530$4,031,912$10,127,442
Land$761,260-$761,260
Equipment$17,891$123,455$141,346
Other Assets Org$185,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie SandorfPresident
Anthony HanniganVice President
Douglas C JamesSecretary
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
$97,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,447
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$344,883$49,269-$394,152
Interest$184,927$75,534-$260,461
Other Expenses-$49,884-$49,884
Insurance$700--$700
Fees for Services Legal-$250-$250
Total Functional Expenses$530,510$174,937$0$705,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cucs-related Entity$832,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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
2020-06-05
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 board members and officers have received a copy of the conflict-of-interest-policy from the center for urban community services, inc. ("cucs") and are required to annually sign an affirmation of compliance.

Determination of Compensation of Key Employees

Part vi, section b, line 15b approval of salaries - as an organization consolidated within cucs, all staff members are employees of cucs, and as such, their compensation is set by and paid by cucs.

Governance, Management, and Disclosure

Part vi, section c, question 19 cucs initiatives, inc. Makes its governing documents, conflict-of-interest-policy, and consolidatd 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 of time to file an exempt organization was electronically filed.

Financial Statement Notes

Income Tax 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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IRS990/PYOtherExpensesAmt0730168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0803275
IRS990/PYRevenuesLessExpensesAmt073107
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0730168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133687891
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0803274
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR URBAN COMMUNITY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0803274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06095530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04031912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010127442
IRS990ScheduleD/EquipmentGrp/BookValueAmt017891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141346
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0761260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0761260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02765613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CUCS-RELATED ENTITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM JANIAN-RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0832617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUCS-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/FormAndLineReferenceDesc0INCOME TAX DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06874681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02950613
IRS990ScheduleD/TotalLiabilityAmt0832617
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1314242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2202284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS C JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY HANNIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY HALFPENNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1348421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2245302
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 BOARD MEMBERS AND OFFICERS HAVE RECEIVED A COPY OF THE CONFLICT-OF-INTEREST-POLICY FROM THE CENTER FOR URBAN COMMUNITY SERVICES, INC. ("CUCS") AND ARE REQUIRED TO ANNUALLY SIGN AN AFFIRMATION OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION B, LINE 15B APPROVAL OF SALARIES - AS AN ORGANIZATION CONSOLIDATED WITHIN CUCS, ALL STAFF MEMBERS ARE EMPLOYEES OF CUCS, AND AS SUCH, THEIR COMPENSATION IS SET BY AND PAID BY CUCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION C, QUESTION 19 CUCS INITIATIVES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST-POLICY, AND CONSOLIDATD 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 OF TIME TO FILE AN EXEMPT ORGANIZATION 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false

Document Assets

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Filings

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