Civic Intelligence

Community Solutions International Inc.

990 • Fiscal year 2017 • EIN 27-3523909

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.CMTYSOLUTIONS.ORG

View Organization Page

60 Broad Street 24th Floor No 2422New York, NY 10004

(646) 797-4374

Siviq Scores

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

Liabilities / Assets

13th percentile

0.05x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.06x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

61st percentile

$246,246

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,710,339

Up $3,127,505 (+23%) from 2016

Net Assets

Up

$15,890,864

Up $5,149,915 (+48%) from 2016

Liabilities

Down

$819,475

Down $2,022,410 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Up

$13,939,130

Up $6,385,193 (+85%) from 2016

Expenses

Down

$8,229,535

Down $566,277 (-6.4%) from 2016

Net Income

Up

$5,709,595

Up $6,951,470 (+560%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$16,710,339
Liabilities$819,475
Net Assets$15,890,864
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$13,939,130
Expenses$8,229,535
Net Income$5,709,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$13,939,130
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
Other Notes and Loans Receivable, Net-$9,770,000-
Pledges and Grants Receivable$3,065,640$3,891,966▲ $826,326
Cash and Non-Interest-Bearing Accounts$7,452,787$2,133,339▼ $5,319,448
Prepaid Expenses and Deferred Charges$58,536$50,480▼ $8,056
Land, Buildings, and Equipment, Net$2,009,593$3,020▼ $2,006,573
Total Assets$13,582,834$16,710,339▲ $3,127,505
Other Assets Total$996,278$861,534▼ $134,744
Liabilities
Other Liabilities$1,065,269$0▼ $1,065,269
Accounts Payable and Accrued Expenses$838,056$489,225▼ $348,831
Unsecured Notes Loans Payable$857,021$321,250▼ $535,771
Deferred Revenue$81,539$9,000▼ $72,539
Total Liabilities$2,841,885$819,475▼ $2,022,410
Net Assets / Fund Balance
Unrestricted Net Assets$2,424,469$11,700,785▲ $9,276,316
Temporarily Rstr Net Assets$8,316,480$4,190,079▼ $4,126,401
Total Net Assets Fund Balance$10,740,949$15,890,864▲ $5,149,915
Total Liabilities and Net Assets / Fund Balance$13,582,834$16,710,339▲ $3,127,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,020$11,780-
Other Assets Org$454,357--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne HaggertyPresident/board SecretaryFT$232,556$13,690$246,246
Elizabeth SandorPrincipalFT$139,076$23,459$162,535
Jacob MaguirePrincipalFT$126,319$10,394$136,713
Jessica Ana VenegasDirector, Strategic PartneFT$125,505$10,845$136,350
John NapolitanoSenior Project Manager, Real EstateFT$117,364-$117,364
Mary TobinPrincipalFT$115,000-$115,000
Jamie SchleckCOO/CFOFT$45,000-$45,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting40 WALL STREET 32ND FLOOR, New York, NY 10005$172,317
Revenue and Support

Revenue Composition

Contributions and Grants
$12,572,593
Program Service Revenue
$597,361
Investment Income
$0
Other Revenue
$769,176
All Other Contributions
$5,854,514
Change in Net Assets
$5,709,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,982,725
Other Expenses$3,246,810
Total Fundraising Expense$514,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,272,822$174,994$243,662$4,691,478
Fees for Services Other$1,276,437$19,178$35,929$1,331,544
Occupancy$202,467$140,148$168,819$511,434
Travel$297,323$62,955-$360,278
Current Officers, Directors, Trustees, and Key Employees$265,256$10,864$15,127$291,247
Fees for Services Accounting-$209,017-$209,017
Fees for Services Legal$74,587$21,988-$96,575
Insurance$35,222$22,806$27,472$85,500
Other Expenses$10,244$19,357$14,624$29,601
Office Expenses$11,005$13,608$1,267$25,880
All Other Expenses$12,189$5,813$4,646$22,648
Conferences and Meetings$3,996$2,306$2,777$9,079
Advertising$4,664$452$544$5,660
Depreciation Depletion-$2,960-$2,960
Total Functional Expenses$6,965,840$748,828$514,867$8,229,535
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
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
60 BROAD STREET 24TH FLOOR NO 2422, NEW YORK, NY 10004
Doing Business As
Community Solutions Inc

Signing Officer

Name
James Schleck
Title
COO / CFO
Phone
2124710813
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schleck
Formed
2011
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
59
Volunteers
20

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 1,276,437. Management and general expenses 19,178. Fundraising expenses 35,929. Total expenses 1,331,544.”

FORM 990, PART XI, LINE 9:

“Loss on transfer of property -559,680.”

Raw XML AppendixShowing 400 of 643 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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, STRATEGIC PARTNE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR PROJECT MANAGER, REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
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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/ManagementAndGeneralAmt219357
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IRS990/OtherExpensesGrp/ProgramServicesAmt1203097
IRS990/OtherExpensesGrp/ProgramServicesAmt268074
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04691478
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IRS990/PrincipalOfficerNm0JAMES SCHLECK
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IRS990/ProgSrvcAccomActy2Grp/Desc0INSPIRING PLACES: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/ProgSrvcAccomActy2Grp/ExpenseAmt01210794
IRS990/ProgSrvcAccomActy3Grp/Desc0BROWNSVILLE PARTNERSHIP:THE BROWNSVILLE PARTNERSHIP ENGAGES RESIDENTS AND PARTNER ORGANIZATIONS FROM MANY SECTORS IN MEASURABLY IMPROVING THE HEALTH, SAFETY AND ECONOMIC PROSPERITY OF THE BROWNSVILLE NEIGHBORHOOD OF BROOKLYN. COORDINATED BY COMMUNITY SOLUTIONS, THE PARTNERSHIP BUILDS ON BROWNSVILLE'S CONSIDERABLE STRENGTHS TO FIND SOLUTIONS TO ITS MOST PRESSING CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0744102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HARTFORD COMMUNITY PARTNERSHIP: THE NORTH HARTFORD PARTNERSHIP IS HELPING RESIDENTS OF NORTH HARTFORD, CT, TURN THEIR NEIGHBORHOOD AROUND. COORDINATED BY COMMUNITY SOLUTIONS AND SUPPORTED BY A BROAD BASE OF PARTNERS, THE PARTNERSHIP WORKS TO IMPROVE THE HEALTH AND ECONOMIC SECURITY OF LOCAL RESIDENTS AND THE PHYSICAL CONDITIONS OF THE NEIGHBORHOOD SIMULTANEOUSLY. REAL ESTATE PROJECTS: COMMUNITY SOLUTIONS WORKS WITH COMMUNITIES THAT LACK ADEQUATE HOUSING AND COMMUNITY SPACES TO CREATE OR REDEVELOP PROPERTIES TO MEET THESE NEEDS. PROJECTS INCLUDE THE CONWAY RESIDENCE IN WASHINGTON DC AND ABRIGO APARTMENTS IN AURORA CO, WHICH PROVIDE AFFORDABLE HOUSING FOR FORMERLY HOMELESS VETERANS, AS WELL AS THE SWIFT FACTORY IN HARTFORD CT, WHICH WILL SERVE AS A FOOD BUSINESS INCUBATOR TO PROVIDE JOBS AND FINANCIAL STABILITY IN A LOW-INCOME NEIGHBORHOOD.FISCAL SPONSORSHIPS: COMMUNITY SOLUTIONS SUPPORTS YOUNG LEADERS WITH INNOVATIVE IDEAS ON SOLVING SOCIAL PROBLEMS AND ALLOW THEM TO USE COMMUNITY SOLUTIONS' TAX EXEMPT STATUS TO RECEIVE DONATIONS UNTIL THEY OBTAIN THEIR OWN 501C3 STATUS. FISCAL SPONSOREES TRAIN LOW-INCOME YOUTH ON MULTIMEDIA AND GRAPHIC DESIGN SKILLS, ADVISE CATHOLIC DIOCESES ON USING LAND FOR ADDRESSING SOCIAL/ENVIRONMENTAL PROBLEMS, AND ADVISE PUBLIC SECTOR AGENCIES ON SOLVING OPERATIONAL CHALLENGES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0597361
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Filings

Displayed year

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

Open filing
Assets
$16,710,339
Liabilities
$819,475
Net assets
$15,890,864
Revenue
$13,939,130
Expenses
$8,229,535
Net income
$5,709,595
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
2017Detailed filing. Detailed filing data is available for this year.$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