Civic Intelligence

Community Solutions International Inc.

990 • Fiscal year 2014 • EIN 27-3523909

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.CMTYSOLUTIONS.ORG

View Organization Page

125 Maiden Lane Suite 16CNew York, NY 10038

(646) 797-4374

Siviq Scores

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

Liabilities / Assets

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$223,891

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

$10,761,566

No earlier filing loaded for comparison.

Net Assets

$9,860,048

No earlier filing loaded for comparison.

Liabilities

$901,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin82nd percentile

Revenue

$11,149,691

No earlier filing loaded for comparison.

Expenses

$7,184,999

No earlier filing loaded for comparison.

Net Income

$3,964,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2014: $10,761,566Liabilities 2014: $901,518Net Assets 2014: $9,860,0482014Assets 2016: $13,582,834Liabilities 2016: $2,841,885Net Assets 2016: $10,740,9492016Assets 2017: $16,710,339Liabilities 2017: $819,475Net Assets 2017: $15,890,8642017Assets 2018: $35,340,370Liabilities 2018: $18,475,289Net Assets 2018: $16,865,0812018Assets 2020: $67,480,563Liabilities 2020: $18,900,597Net Assets 2020: $48,579,9662020Assets 2021: $178,069,310Liabilities 2021: $26,697,111Net Assets 2021: $151,372,1992021Assets 2022: $188,598,016Liabilities 2022: $33,008,207Net Assets 2022: $155,589,8092022Assets 2024: $183,195,289Liabilities 2024: $53,649,422Net Assets 2024: $129,545,8672024

Highlighted filing

2014

Assets$10,761,566
Liabilities$901,518
Net Assets$9,860,048
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2014: $11,149,691Expenses 2014: $7,184,999Net Income 2014: $3,964,6922014Revenue 2016: $7,553,937Expenses 2016: $8,795,812Net Income 2016: -$1,241,8752016Revenue 2017: $13,939,130Expenses 2017: $8,229,535Net Income 2017: $5,709,5952017Revenue 2018: $12,790,398Expenses 2018: $11,805,315Net Income 2018: $985,0832018Revenue 2020: $37,457,818Expenses 2020: $13,544,736Net Income 2020: $23,913,0822020Revenue 2021: $122,989,223Expenses 2021: $20,196,990Net Income 2021: $102,792,2332021Revenue 2022: $29,723,761Expenses 2022: $25,442,271Net Income 2022: $4,281,4902022Revenue 2024: $25,425,508Expenses 2024: $39,982,727Net Income 2024: -$14,557,2192024

Highlighted filing

2014

Revenue$11,149,691
Expenses$7,184,999
Net Income$3,964,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$11,149,691
Mission and Program Overview

Mission

We work to end homelessness and the conditions that create it. We do it by helping communities become better problem solvers, so they can fix the expensive, badly designed systems that low income people must rely on every day.

We work toward a future without homelessness, in which poverty never follows families beyond a single generation. We do it by helping communities become better problem solvers, so they can fix the expensive, badly designed systems that low income people must rely on every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,969,433$5,337,603▲ $3,368,170
Pledges and Grants Receivable$3,178,354$4,491,455▲ $1,313,101
Prepaid Expenses and Deferred Charges$64,422$135,821▲ $71,399
Land, Buildings, and Equipment, Net$426,390$11,899▼ $414,491
Total Assets$6,526,495$10,761,566▲ $4,235,071
Other Assets Total$887,896$784,788▼ $103,108
Liabilities
Other Liabilities$0$559,738▲ $559,738
Accounts Payable and Accrued Expenses$272,786$341,780▲ $68,994
Deferred Revenue$200,000$0▼ $200,000
Unsecured Notes Loans Payable$158,353$0▼ $158,353
Total Liabilities$631,139$901,518▲ $270,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,887,593$8,509,034▲ $3,621,441
Unrestricted Net Assets$1,007,763$1,351,014▲ $343,251
Total Net Assets Fund Balance$5,895,356$9,860,048▲ $3,964,692
Total Liabilities and Net Assets / Fund Balance$6,526,495$10,761,566▲ $4,235,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,899$2,900-
Other Assets Org$148,273--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne HaggertyPresidentFT$217,370$6,521$223,891
Paul HowardSenior Director, Knowledge SharingFT$148,419$4,453$152,872
Andrew HauptSenior Director, OperationFT$140,487$4,215$144,702
Jessica VenegasDirector of Strategic PartFT$115,953$3,479$119,432
Leslie WiseSenior Improvement AdvisorFT$100,497$3,015$103,512
James SchleckChief Operating Officer / Chief Financial OfficerFT$20,000-$20,000

Board Members and Trustees

NameTitle
Jill Ker ConwayChair
Brooke BarrettBoard Member
Eileen O RubyBoard Member
Fred DustBoard Member
Kenneth W BantaBoard Member
Paul RomerBoard Member
Kenneth DircksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,105,363
Program Service Revenue
$623,022
Investment Income
$0
Other Revenue
$421,306
All Other Contributions
$8,757,218
Change in Net Assets
$3,964,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,370,040
Other Expenses$2,814,959
Total Fundraising Expense$522,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,706,347$204,525$215,276$4,126,148
Fees for Services Other$1,016,033$223,896$64,448$1,304,377
Travel$269,546$70,088$43,014$382,648
Occupancy$102,586$126,479$127,482$356,547
Current Officers, Directors, Trustees, and Key Employees$219,078$12,089$12,725$243,892
Fees for Services Accounting$132,831$33,818$9,734$176,383
Office Expenses$24,148$32,212$5,843$62,203
Other Expenses$40,057$12,336$0$52,393
Insurance-$19,995$21,046$41,041
Fees for Services Legal$25,867$6,585$1,896$34,348
All Other Expenses$14,030$14,197$6,030$34,257
Advertising$14,556$348$367$15,271
Total Functional Expenses$5,857,109$805,068$522,822$7,184,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$559,738
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews and approves the 990 for filing. The full board receives a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member must sign a conflict of interest disclosure statement on an annual basis, and must promptly disclose if any circumstance arises that poses a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The finance committee obtains the compensation data relating to top management of similar organizations when considering the initial salary and benefits of key employees, as well as increases on compensation. The organization also regularly considers industry trends regarding management pay. Once the appropriate data has been obtained, it is analyzed and debated at a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Common Ground Communities Inc
EIN
27-3523909
Phone
6467974374
Address
125 MAIDEN LANE SUITE 16C, NEW YORK, NY 10038
Doing Business As
Community Solutions Inc

Signing Officer

Name
James Schleck
Title
COO / CFO
Phone
2124710813
Signed
2015-07-06

Organization Details

Principal Officer
James Schleck
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
84
Volunteers
10

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & subcontract fees: program service expenses 1,016,033. Management and general expenses 223,896. Fundraising expenses 64,448. Total expenses 1,304,377.”

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IRS990/NetAssetsOrFundBalancesBOYAmt05895356
IRS990/NetAssetsOrFundBalancesEOYAmt09860048
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0127482
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126479
IRS990/OccupancyGrp/ProgramServicesAmt0102586
IRS990/OccupancyGrp/TotalAmt0356547
IRS990/OfficeExpensesGrp/FundraisingAmt05843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032212
IRS990/OfficeExpensesGrp/ProgramServicesAmt024148
IRS990/OfficeExpensesGrp/TotalAmt062203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0887896
IRS990/OtherAssetsTotalGrp/EOYAmt0784788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112457
IRS990/OtherExpensesGrp/FundraisingAmt22504
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312336
IRS990/OtherExpensesGrp/ProgramServicesAmt0150196
IRS990/OtherExpensesGrp/ProgramServicesAmt191076
IRS990/OtherExpensesGrp/ProgramServicesAmt250758
IRS990/OtherExpensesGrp/ProgramServicesAmt340057
IRS990/OtherExpensesGrp/TotalAmt0150196
IRS990/OtherExpensesGrp/TotalAmt1134552
IRS990/OtherExpensesGrp/TotalAmt270743
IRS990/OtherExpensesGrp/TotalAmt352393
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0559738
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0339269
IRS990/OtherRevenueMiscGrp/ExclusionAmt180174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180174
IRS990/OtherRevenueTotalAmt0419443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03706347
IRS990/OtherSalariesAndWagesGrp/TotalAmt04126148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03178354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04491455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135821
IRS990/PrincipalOfficerNm0JAMES SCHLECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT & MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121441
IRS990/ProgSrvcAccomActy2Grp/Desc0100K HOMES CAMPAIGN AND ZERO:2016100K HOMES CAMPAIGN - A NATIONAL MOVEMENT OF OVER 230 CITIES, COUNTIES AND STATES THAT ARE WORKING TOGETHER TO HOUSE 100,000 VULNERABLE AND CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES BY JULY OF 2014. COORDINATED BY COMMUNITY SOLUTIONS AND SUPPORTED BY A BROAD BASE OF NATIONAL AND LOCAL PARTNERS, THE CAMPAIGN HELPS COMMUNITIES TURN THEIR SERVICE SYSTEMS INTO SOLUTION SYSTEMS CAPABLE OF ENDING STREET HOMELESSNESS FOR GOOD.ZERO:2016 - A MOVEMENT OF COMMUNITIES WORKING TO END VETERAN HOMELESSNESS BY THE CLOSE OF 2015 AND END CHRONIC HOMELESSNESS ONE YEAR LATER. COORDINATED BY COMMUNITY SOLUTIONS, THE NATIONAL EFFORT SUPPORTS PARTICIPANTS IN OPTIMIZING LOCAL RESOURCES, TRACKING PROGRESS AGAINST MONTHLY HOUSING GOALS, AND ACCELERATING THE SPREAD OF PROVEN STRATEGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02015126
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRING PLACES -INSPIRING PLACES IS A PROGRAM THAT TRANSFORMS UNDERUTILIZED PROPERTIES INTO HOUSING AND COMMUNITY SPACES IN SUPPORT OF COMMUNITY SOLUTIONS' LOCAL INITIATIVES. WORKING CLOSELY WITH NEIGHBORHOODS AND COMMUNITY MEMBERS, OUR TEAM OF ARCHITECTS, PLANNERS, AND PROJECT MANAGERS HELPS COMMUNITIES IMAGINE AND CREATE NEW POSSIBILITIES FOR NEGLECTED PLACES. THE .
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0956092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0601581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NORTHEAST NEIGHBORHOOD PARTNERSHIP - HELPS NORTHEAST HARTFORD, CT, WHICH SUFFERS FROM HISTORICALLY HIGH UNEMPLOYMENT RATES AND POOR PUBLIC HEALTH, TO TURN ITSELF AROUND. COORDINATED BY COMMUNITY SOLUTIONS AND SUPPORTED BY A BROAD BASE OF PARTNERS AND RESIDENTS, NORTHEAST NEIGHBORHOOD PARTNERSHIP WORKS TO IMPROVE, SIMULTANEOUSLY, THE HEALTH AND ECONOMIC SECURITY OF RESIDENTS AND THE PHYSICAL CONDITION OF THE NEIGHBORHOODKNOWLEDGE SHARING - COMMUNITY SOLUTIONS TAKES A COLLABORATIVE PROBLEM SOLVING APPROACH TO SOCIAL CHANGE CONSULTING. OUR TEAM PRIVILEGES CONCRETE OUTCOMES AND ACTIONABLE LEARNING OVER TRADITIONAL REPORTS AND RECOMMENDATIONS. WE WANT TO WORK WITH ORGANIZATIONS OR COMMUNITIES TO ADVANCE PROVEN METHODS AND NEW, ADAPTIVE APPROACHES TO HOMELESSNESS AND POVERTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0943609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07870948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02227067
IRS990/PYOtherRevenueAmt040412
IRS990/PYProgramServiceRevenueAmt088358
IRS990/PYRevenuesLessExpensesAmt02112401
IRS990/PYSalariesCompEmpBnftPaidAmt03660250
IRS990/PYTotalExpensesAmt05887317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07999718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03964692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01863
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020566
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06605363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07870948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03612878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07967260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026056449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01044328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0532884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01705982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019392497
IRS990ScheduleA/SubstantialContributorsTotAmt06663952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06605363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07870948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03612878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07967260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026056449
IRS990ScheduleA/TotalSupportAmt027762431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1518358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3148273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM NORTHEAST NEIGHBORHOOD PARTNERS, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE TO MADE IN BROWNSVILLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM 519 ROCKAWAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0784788
IRS990ScheduleD/TotalLiabilityAmt0559738
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,761,566
Liabilities
$901,518
Net assets
$9,860,048
Revenue
$11,149,691
Expenses
$7,184,999
Net income
$3,964,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$53.6$130$25.4$40.0$14.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$33.0$156$29.7$25.4$4.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$26.7$151$123$20.2$103
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$18.9$48.6$37.5$13.5$23.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$18.5$16.9$12.8$11.8$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.82$15.9$13.9$8.23$5.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.84$10.7$7.55$8.80$1.24
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.90$9.86$11.1$7.18$3.96