Civic Intelligence

Community Solutions International Inc.

990 • Fiscal year 2016 • EIN 27-3523909

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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

25th percentile

0.21x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.38x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$239,160

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,582,834

Up $2,821,268 (+26%) from 2014

Net Assets

Up

$10,740,949

Up $880,901 (+8.9%) from 2014

Liabilities

Up

$2,841,885

Up $1,940,367 (+215%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$7,553,937

Down $3,595,754 (-32%) from 2014

Expenses

Up

$8,795,812

Up $1,610,813 (+22%) from 2014

Net Income

Down

-$1,241,875

Down $5,206,567 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$13,582,834
Liabilities$2,841,885
Net Assets$10,740,949
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$7,553,937
Expenses$8,795,812
Net Income-$1,241,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$7,553,937
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,306,540$7,452,787▲ $3,146,247
Pledges and Grants Receivable$5,190,736$3,065,640▼ $2,125,096
Land, Buildings, and Equipment, Net$1,956,940$2,009,593▲ $52,653
Prepaid Expenses and Deferred Charges$48,241$58,536▲ $10,295
Total Assets$13,476,906$13,582,834▲ $105,928
Other Assets Total$1,974,449$996,278▼ $978,171
Liabilities
Other Liabilities$46,821$1,065,269▲ $1,018,448
Unsecured Notes Loans Payable$813,760$857,021▲ $43,261
Accounts Payable and Accrued Expenses$495,962$838,056▲ $342,094
Deferred Revenue$137,539$81,539▼ $56,000
Total Liabilities$1,494,082$2,841,885▲ $1,347,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,586,897$8,316,480▼ $1,270,417
Unrestricted Net Assets$2,395,927$2,424,469▲ $28,542
Total Net Assets Fund Balance$11,982,824$10,740,949▼ $1,241,875
Total Liabilities and Net Assets / Fund Balance$13,476,906$13,582,834▲ $105,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,613--
Equipment$5,980$8,820-
Other Assets Org$103,980--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne HaggertyPresident/board SecretaryFT$217,094$22,066$239,160
Elizabeth SandorSenior Director, National CampaignsFT$129,502$33,118$162,620
Paul HowardSenior Director, Knowledge SharingFT$149,694-$149,694
David ThompsonChief Learning OfficerFT$125,891$18,000$143,891
Jessica VenegasDirector, Strategic PartnershipsFT$124,694$11,497$136,191
Ana Paula Martinez DeljaDirector, DevelopmentFT$120,352$7,305$127,657
Jamie SchleckCOO/CFOFT$80,462$14,000$94,462

Board Members and Trustees

NameTitle
Brooke BarrettCo-chair
Keneth BantaCo-chair
Abby HamlinBoard Member
Benjamin WiseBoard Member
Dr Bernard BanksBoard Member
Fred DustBoard Member
James Johnson-piettBoard Member
Jill Ker ConwayBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting40 WALL STREET 32ND FLOOR, New York, NY 10005$170,347
Revenue and Support

Revenue Composition

Contributions and Grants
$5,847,750
Program Service Revenue
$446,478
Investment Income
$0
Other Revenue
$1,259,709
All Other Contributions
$4,813,924
Change in Net Assets
$-1,241,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,680,203
Other Expenses$3,115,609
Total Fundraising Expense$549,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,566,413$471,610$308,559$5,346,582
Fees for Services Other$1,123,490$219,723$46,198$1,389,411
Occupancy$191,532$205,844$126,238$523,614
Travel$316,064$39,200-$355,264
Current Officers, Directors, Trustees, and Key Employees$284,845$29,485$19,291$333,621
Fees for Services Accounting$153,033$38,370$8,067$199,470
Insurance$29,820$26,163$17,117$73,100
Advertising$66,878$1,770$1,158$69,806
Office Expenses$30,272$17,414$2,304$49,990
Conferences and Meetings$33,603$6,824$4,465$44,892
Other Expenses$6,355$20,826$3,997$27,181
All Other Expenses$5,750$20,430-$26,180
Fees for Services Legal$8,477$2,125$447$11,049
Depreciation Depletion-$2,960-$2,960
Total Functional Expenses$7,081,435$1,164,545$549,832$8,795,812
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 North Capitol Commons$1,065,269
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 11B

“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
Community Solutions International 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
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schleck
Formed
2011
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
74
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 1,123,490. Management and general expenses 219,723. Fundraising expenses 46,198. Total expenses 1,389,411.”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO/CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR, KNOWLEDGE SHARING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, DEVELOPMENT
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IRS990/MissionDesc0WE 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.
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220826
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IRS990/OtherExpensesGrp/ProgramServicesAmt36355
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115128
IRS990/ProgSrvcAccomActy2Grp/Desc0KNOWLEDGE SHARING - A PROGRAM BY WHICH SYSTEMS CHANGE IDEAS AND IMPROVEMENT METHODOLOGIES ARE SHARED ACROSS SECTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01716431
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRING PLACES - A COMMUNITY-BASED APPROACH TO PROPERTY DEVELOPMENT AND PHYSICAL TRANSFORMATION. THE INSPIRING PLACES TEAM ENGAGES RESIDENTS AND KEY STAKEHOLDERS IN COMPREHENSIVE NEIGHBORHOOD PLANNING, BETTER CONNECTING EXISTING ASSETS THROUGH IMPROVED PHYSICAL INFRASTRUCTURE, REACTIVATING NEGLECTED BUILDINGS, AND RESTORING PARKS AND OPEN SPACES TO CREATE LIVELIER, MORE ACTIVE PLACES FOR RECREATION AND SOCIAL CONNECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01045897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BROWNSVILLE PARTNERSHIP - A NETWORK OF ORGANIZATIONS AND RESIDENTS WORKING TOGETHER TO BUILD ON EXISTING ASSETS TO CREATE SOLUTIONS TO BROWNSVILLE'S MOST PRESSING CHALLENGES. COMMUNITY SOLUTIONS COORDINATES THE BROWNSVILLE PARTNERSHIP, WHICH DRAWS ON THE PARTICIPATION OF MORE THAN 25 DIFFERENT LOCAL GROUPS IN THE BROOKLYN NEIGHBORHOOD OF BROWNSVILLE, AS WELL AS THE ROBUST ENGAGEMENT OF LOCAL COMMUNITY MEMBERS.HARTFORD COMMUNITY PARTNERSHIP - A COLLABORATIVE OF MORE THAN 10 COMPANIES AND ORGANIZATIONS WORKING TO IMPROVE THE HEALTH, SAFETY AND PROSPERITY OF THE NORTH NEIGHBORHOOD OF HARTFORD. THE PARTNERSHIP FOCUSES ON MEASURABLY IMPROVING POPULATION HEALTH OUTCOMES, LEVERAGING EXISTING NEIGHBORHOOD ASSETS TO CREATE JOB OPPORTUNITIES AND SUSTAINABLE ECONOMIC DEVELOPMENT, AND TRANSFORMING THE PHYSICAL CONDITIONS OF THE NEIGHBORHOOD.
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IRS990/PYOtherRevenueAmt01474288
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,582,834
Liabilities
$2,841,885
Net assets
$10,740,949
Revenue
$7,553,937
Expenses
$8,795,812
Net income
-$1,241,875
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
2016Detailed filing. Detailed filing data is available for this year.$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