Civic Intelligence

Community Solutions International Inc.

990 • Fiscal year 2018 • EIN 27-3523909

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.CMTYSOLUTIONS.ORG

View Organization Page

60 Broad Street No 2510ANew York, NY 10004

(646) 797-4374

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$252,255

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

111%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-8.2%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$35,340,370

Up $18,630,031 (+111%) from 2017

Net Assets

Up

$16,865,081

Up $974,217 (+6.1%) from 2017

Liabilities

Up

$18,475,289

Up $17,655,814 (+2155%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$12,790,398

Down $1,148,732 (-8.2%) from 2017

Expenses

Up

$11,805,315

Up $3,575,780 (+43%) from 2017

Net Income

Down

$985,083

Down $4,724,512 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$35,340,370
Liabilities$18,475,289
Net Assets$16,865,081
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$12,790,398
Expenses$11,805,315
Net Income$985,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$12,790,398
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 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 one every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,770,000$26,777,275▲ $17,007,275
Cash and Non-Interest-Bearing Accounts$2,133,339$4,144,780▲ $2,011,441
Pledges and Grants Receivable$3,891,966$1,594,344▼ $2,297,622
Accounts Receivable-$1,211,162-
Prepaid Expenses and Deferred Charges$50,480$48,483▼ $1,997
Land, Buildings, and Equipment, Net$3,020$770▼ $2,250
Total Assets$16,710,339$35,340,370▲ $18,630,031
Other Assets Total$861,534$1,563,556▲ $702,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,250$17,165,706▲ $16,844,456
Accounts Payable and Accrued Expenses$489,225$1,305,767▲ $816,542
Deferred Revenue$9,000--
Other Liabilities$0$3,816▲ $3,816
Total Liabilities$819,475$18,475,289▲ $17,655,814
Net Assets / Fund Balance
Unrestricted Net Assets$11,700,785$13,253,779▲ $1,552,994
Temporarily Rstr Net Assets$4,190,079$3,611,302▼ $578,777
Total Net Assets Fund Balance$15,890,864$16,865,081▲ $974,217
Total Liabilities and Net Assets / Fund Balance$16,710,339$35,340,370▲ $18,630,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770$14,030$14,800
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne HaggertyPresident / Board SecretaryFT$238,604$13,651$252,255
Elizabeth SandorPrincipalFT$140,231$24,268$164,499
Jacob MaguirePrincipalFT$143,333$12,477$155,810
Jessica VenegasPrincipalFT$137,259$13,057$150,316
Leslie WisePorfolio Lead, Direct Community SupportFT$118,489$25,257$143,746
John NapolitanoSenior Project ManagerFT$114,254$10,537$124,791
James SchleckCOO/CFOFT$50,000-$50,000

Board Members and Trustees

NameTitle
Brook BarrettCo-chair
Kenneth BantaCo-chair
Abby HamlinBoard Member
Benjamin WiseBoard Member
Eric FornellBoard Member
James Johnson-piettBoard Member
Jay FarnerBoard Member
Patricia DeardenBoard Member
Dr Bernard BanksBoard Member (outgoing)
Fred DustBoard Member (outgoing)
Hailey BrewerBoard Member (outgoing)
Jill Ker ConwayBoard Member (outgoing)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting40 WALL STREET 32ND FLOOR, New York, NY 10005$189,217
Revenue and Support

Revenue Composition

Contributions and Grants
$11,161,903
Program Service Revenue
$1,587,179
Investment Income
$0
Other Revenue
$41,316
All Other Contributions
$10,616,228
Change in Net Assets
$985,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,790,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$504,265
Total Revenue per Audited Statements
$13,294,663
Total Revenue per Form 990
$12,790,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,708,729
Salaries, Compensation, and Employee Benefits$5,096,586
Total Fundraising Expense$322,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,730,774$24,784$28,233$3,783,791
Fees for Services Other$720,827$337,912$77,531$1,136,270
Other Employee Benefits$953,303$10,248$11,674$975,225
Travel$613,224$44,483-$657,707
Interest$593,417$7,921-$601,338
Occupancy$167,186$73,886$74,932$316,004
Current Officers, Directors, Trustees, and Key Employees$208,170$20,491$23,343$252,004
Fees for Services Accounting$140,314$65,777$15,092$221,183
Fees for Services Legal$139,604$65,444$15,016$220,064
Advertising$115,755$3,204$3,650$122,609
Information Technology$70,456$15,300$17,429$103,185
Other Expenses$92,088$187$214$92,489
Pension Plan Contributions$84,642$432$492$85,566
Insurance$7,724$30,091$34,279$72,094
Office Expenses$39,096$13,736$15,647$68,479
All Other Expenses$33,740$3,926$4,472$42,138
Depreciation Depletion-$2,250-$2,250
Total Functional Expenses$10,758,469$724,842$322,004$11,805,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,805,316
Total Expenses per Form 990$11,805,316
Total Expenses per Audited Statements$11,302,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-502,805
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 Made in Brownsville$3,816
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management dutie customarily performed by an officer to james schleck. The organization compensated him 50,000 for the services.”

Form 990, Part VI, Section B, Line 11B

“An independent accountant prepared form 990 and management reviews and approves before filing. The full board receives a copy of the 990 prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

“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 NO 2510A, NEW YORK, NY 10004

Signing Officer

Name
James Schleck
Title
COO/CFO
Phone
6467974374
Signed
2019-09-30
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
52
Volunteers
25

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non deductible transportation benefits -10,865.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it had no uncertain income tax positions as of december 31, 2018 and 2017 in accordance with fasb accounting standards codification topic 740 "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -1,634,248. Related entities revenue 1,957,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -1,422,098. Related entities revenue 727,081. Non deductible transportation benefits 10,865.”

Raw XML AppendixShowing 400 of 790 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/PersonNm12ROSANNE HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SCHLECK
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH SANDOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOB MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA VENEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE WISE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12238604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118489
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT / BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PORFOLIO LEAD, DIRECT COMMUNITY SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0545675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012790398
IRS990/GrossRentsGrp/RealAmt015312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015300
IRS990/InformationTechnologyGrp/ProgramServicesAmt070456
IRS990/InformationTechnologyGrp/TotalAmt0103185
IRS990/InsuranceGrp/FundraisingAmt034279
IRS990/InsuranceGrp/ManagementAndGeneralAmt030091
IRS990/InsuranceGrp/ProgramServicesAmt07724
IRS990/InsuranceGrp/TotalAmt072094
IRS990/InterestGrp/ManagementAndGeneralAmt07921
IRS990/InterestGrp/ProgramServicesAmt0593417
IRS990/InterestGrp/TotalAmt0601338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770
IRS990/LandBldgEquipCostOrOtherBssAmt014800
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017165706
IRS990/NetAssetsOrFundBalancesBOYAmt015890864
IRS990/NetAssetsOrFundBalancesEOYAmt016865081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015312
IRS990/NetUnrelatedBusTxblIncmAmt09865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074932
IRS990/OccupancyGrp/ManagementAndGeneralAmt073886
IRS990/OccupancyGrp/ProgramServicesAmt0167186
IRS990/OccupancyGrp/TotalAmt0316004
IRS990/OfficeExpensesGrp/FundraisingAmt015647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013736
IRS990/OfficeExpensesGrp/ProgramServicesAmt039096
IRS990/OfficeExpensesGrp/TotalAmt068479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0861534
IRS990/OtherAssetsTotalGrp/EOYAmt01563556
IRS990/OtherChangesInNetAssetsAmt0-10865
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0975225
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt01963715
IRS990/OtherExpensesGrp/ProgramServicesAmt1920781
IRS990/OtherExpensesGrp/ProgramServicesAmt2163653
IRS990/OtherExpensesGrp/ProgramServicesAmt392088
IRS990/OtherExpensesGrp/TotalAmt01963715
IRS990/OtherExpensesGrp/TotalAmt1920781
IRS990/OtherExpensesGrp/TotalAmt2168423
IRS990/OtherExpensesGrp/TotalAmt392489
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026004
IRS990/OtherRevenueTotalAmt026004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03730774
IRS990/OtherSalariesAndWagesGrp/TotalAmt03783791
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026777275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084642
IRS990/PensionPlanContributionsGrp/TotalAmt085566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03891966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01594344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048483
IRS990/PrincipalOfficerNm0JAMES SCHLECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT & MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334008
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE PROJECTSTHE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO GENERATE FEDERAL HISTORIC TAX CREDITS ("HTCS") AND STATE OF CONNECTICUT HISTORIC TAX CREDITS ("STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE "TAX CREDITS") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND SECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY. SWIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM UNDER SECTION 45D OF THE IRC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02667206
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRING PLACES:INSPIRING 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/ProgSrvcAccomActy3Grp/ExpenseAmt01139831
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. BROWNSVILLE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt01984290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012572593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,340,370
Liabilities
$18,475,289
Net assets
$16,865,081
Revenue
$12,790,398
Expenses
$11,805,315
Net income
$985,083
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
2018Detailed filing. Detailed filing data is available for this year.$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