Civic Intelligence

Community Solutions International Inc.

990 • Fiscal year 2019 • EIN 27-3523909

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.CMTYSOLUTIONS.ORG

View Organization Page

Pobox 3524 Church St StationNew York, NY 10008

(646) 797-4374

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$259,476

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$45,522,457

Up $10,182,087 (+29%) from 2018

Net Assets

Up

$25,173,400

Up $8,308,319 (+49%) from 2018

Liabilities

Up

$20,349,057

Up $1,873,768 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$21,748,352

Up $8,957,954 (+70%) from 2018

Expenses

Up

$13,440,033

Up $1,634,718 (+14%) from 2018

Net Income

Up

$8,308,319

Up $7,323,236 (+743%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2019: $45,522,457Liabilities 2019: $20,349,057Net Assets 2019: $25,173,4002019Assets 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

2019

Assets$45,522,457
Liabilities$20,349,057
Net Assets$25,173,400
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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 2019: $21,748,352Expenses 2019: $13,440,033Net Income 2019: $8,308,3192019Revenue 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

2019

Revenue$21,748,352
Expenses$13,440,033
Net Income$8,308,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$21,748,352
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$26,777,275$26,562,275▼ $215,000
Cash and Non-Interest-Bearing Accounts$4,144,780$9,275,235▲ $5,130,455
Pledges and Grants Receivable$1,594,344$5,087,449▲ $3,493,105
Accounts Receivable$1,211,162$2,270,519▲ $1,059,357
Investments Program Related-$379,000-
Prepaid Expenses and Deferred Charges$48,483$78,429▲ $29,946
Savings and Temporary Cash Investments-$58,464-
Land, Buildings, and Equipment, Net$770$0▼ $770
Total Assets$35,340,370$45,522,457▲ $10,182,087
Other Assets Total$1,563,556$1,811,086▲ $247,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,165,706$17,150,594▼ $15,112
Deferred Revenue-$1,892,541-
Accounts Payable and Accrued Expenses$1,305,767$1,305,922▲ $155
Other Liabilities$3,816$0▼ $3,816
Total Liabilities$18,475,289$20,349,057▲ $1,873,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,253,779$16,194,286▲ $2,940,507
Net Assets With Donor Restrictions$3,611,302$8,979,114▲ $5,367,812
Total Net Assets Fund Balance$16,865,081$25,173,400▲ $8,308,319
Total Liabilities and Net Assets / Fund Balance$35,340,370$45,522,457▲ $10,182,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,800$14,800
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne HaggertyPresident / Board SecretaryFT$245,493$13,983$259,476
Elizabeth SandorPrincipalFT$140,224$24,724$164,948
Jacob MaguirePrincipalFT$142,992$11,022$154,014
Jessica VenegasPrincipalFT$139,697$11,271$150,968
James SchleckContracted COO/CFOFT$150,000-$150,000
Anna KimPrincipalFT$131,753$10,016$141,769
Ana Paula Martinez DeljaDirector of Strategic PartnershipsFT$128,787$3,823$132,610

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
Molly TschangBoard Member
Pamela DeardenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting40 WALL STREET 32ND FLOOR, New York, NY 10005$249,300
Srgnc Mf LLCReal Estate901 MARINERS ISLAND BLVD 7TH FLOO, San Mateo, CA 94404$248,630
James G SchleckCfo Services15 WASHINGTON PLACE, Metuchen, NJ 08840$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$18,975,850
Program Service Revenue
$2,688,410
Investment Income
$0
Other Revenue
$84,092
All Other Contributions
$18,745,850
Change in Net Assets
$8,308,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,748,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,133
Total Revenue per Audited Statements
$22,017,485
Total Revenue per Form 990
$21,748,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,694,326
Salaries, Compensation, and Employee Benefits$5,745,707
Total Fundraising Expense$720,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,637,245$298,655$472,555$4,408,455
Fees for Services Other$1,844,722$75,379$48,215$1,968,316
Travel$842,941$113,065$5,267$961,273
Other Employee Benefits$526,971$45,758$68,598$641,327
Interest$637,679--$637,679
Occupancy$267,682$74,154$8,580$350,416
Payroll Taxes$284,289$25,555$37,053$346,897
Current Officers, Directors, Trustees, and Key Employees$186,823$46,706$25,948$259,477
Fees for Services Management$214,236$8,754$5,599$228,589
Fees for Services Accounting-$185,215-$185,215
Other Expenses$162,610$1,950$4,072$168,632
Information Technology$114,839$16,447$6,872$138,158
Office Expenses$93,341$6,258$11,828$111,427
Fees for Services Legal-$94,150-$94,150
Pension Plan Contributions$73,389$6,597$9,565$89,551
Insurance$53,666$11,603$6,446$71,715
Advertising$53,350$8,858$4,921$67,129
All Other Expenses$33,848$1,455$4,624$39,927
Depreciation Depletion-$770-$770
Total Functional Expenses$11,691,662$1,027,831$720,540$13,440,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,103,030
Expenses per Audited Statements$13,440,033
Total Expenses per Form 990$13,440,033
Expenses Not Reported on Form 990$662,997
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
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
No

Governance Explanations

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
POBOX 3524 CHURCH ST STATION, NEW YORK, NY 10008

Signing Officer

Name
James Schleck
Title
COO/CFO
Phone
6467974374
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schleck
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
69
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 IX, Line 11G

“Other professional fees: program service expenses 1,844,722. Management and general expenses 75,379. Fundraising expenses 48,215. Total expenses 1,968,316.”

FORM 990, PART XII, LINE 2C;

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

Financial Statement Notes

PART X, LINE 2:

“The organization believes it had no uncertain income tax positions as of december 31, 2019 and 2018 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 -505,307. Related entities revenue 642,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -366,764. Related entities revenue 897,338.”

Raw XML AppendixShowing 400 of 811 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/PersonNm1BENJAMIN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOK BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC FORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JOHNSON-PIETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY FARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY TSCHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA DEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSANNE HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SCHLECK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANA PAULA MARTINEZ DELJA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SANDOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JACOB MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA VENEGAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140224
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT / BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTRACTED COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
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IRS990/FormationYr02011
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021748352
IRS990/GrossRentsGrp/RealAmt043476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016447
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114839
IRS990/InformationTechnologyGrp/TotalAmt0138158
IRS990/InsuranceGrp/FundraisingAmt06446
IRS990/InsuranceGrp/ManagementAndGeneralAmt011603
IRS990/InsuranceGrp/ProgramServicesAmt053666
IRS990/InsuranceGrp/TotalAmt071715
IRS990/InterestGrp/ProgramServicesAmt0637679
IRS990/InterestGrp/TotalAmt0637679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0379000
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/BOYAmt017165706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017150594
IRS990/NetAssetsOrFundBalancesBOYAmt016865081
IRS990/NetAssetsOrFundBalancesEOYAmt025173400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013253779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016194286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08580
IRS990/OccupancyGrp/ManagementAndGeneralAmt074154
IRS990/OccupancyGrp/ProgramServicesAmt0267682
IRS990/OccupancyGrp/TotalAmt0350416
IRS990/OfficeExpensesGrp/FundraisingAmt011828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06258
IRS990/OfficeExpensesGrp/ProgramServicesAmt093341
IRS990/OfficeExpensesGrp/TotalAmt0111427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01563556
IRS990/OtherAssetsTotalGrp/EOYAmt01811086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641327
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt0397
IRS990/OtherExpensesGrp/FundraisingAmt14072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11950
IRS990/OtherExpensesGrp/ProgramServicesAmt01282091
IRS990/OtherExpensesGrp/ProgramServicesAmt1858542
IRS990/OtherExpensesGrp/ProgramServicesAmt2523398
IRS990/OtherExpensesGrp/ProgramServicesAmt3162610
IRS990/OtherExpensesGrp/TotalAmt01282091
IRS990/OtherExpensesGrp/TotalAmt1858542
IRS990/OtherExpensesGrp/TotalAmt2530297
IRS990/OtherExpensesGrp/TotalAmt3168632
IRS990/OtherLiabilitiesGrp/BOYAmt03816
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040616
IRS990/OtherRevenueTotalAmt040616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0472555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03637245
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026562275
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284289
IRS990/PayrollTaxesGrp/TotalAmt0346897
IRS990/PensionPlanContributionsGrp/FundraisingAmt09565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073389
IRS990/PensionPlanContributionsGrp/TotalAmt089551
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05087449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078429
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IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT & MGMT FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01657851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308516
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01412182
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0995195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02426161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011161903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06708729
IRS990/PYOtherRevenueAmt041316
IRS990/PYProgramServiceRevenueAmt01587179
IRS990/PYRevenuesLessExpensesAmt0985083

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,522,457
Liabilities
$20,349,057
Net assets
$25,173,400
Revenue
$21,748,352
Expenses
$13,440,033
Net income
$8,308,319
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
2019Detailed filing. Detailed filing data is available for this year.$45.5$20.3$25.2$21.7$13.4$8.31
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