Civic Intelligence

Community Solutions International Inc.

990 • Fiscal year 2020 • EIN 27-3523909

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.50x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$255,296

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$67,480,563

Up $32,140,193 (+91%) from 2018

Net Assets

Up

$48,579,966

Up $31,714,885 (+188%) from 2018

Liabilities

Up

$18,900,597

Up $425,308 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$37,457,818

Up $24,667,420 (+193%) from 2018

Expenses

Up

$13,544,736

Up $1,739,421 (+15%) from 2018

Net Income

Up

$23,913,082

Up $22,927,999 (+2328%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$67,480,563
Liabilities$18,900,597
Net Assets$48,579,966
Open 2020 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

2020

Revenue$37,457,818
Expenses$13,544,736
Net Income$23,913,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$37,457,818
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 created 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$26,562,275$26,562,275→ $0
Cash and Non-Interest-Bearing Accounts$9,275,235$21,155,853▲ $11,880,618
Land, Buildings, and Equipment, Net$0$7,156,809▲ $7,156,809
Pledges and Grants Receivable$5,087,449$7,120,852▲ $2,033,403
Accounts Receivable$2,270,519$2,770,676▲ $500,157
Investments Program Related$379,000$379,000→ $0
Prepaid Expenses and Deferred Charges$78,429$38,390▼ $40,039
Savings and Temporary Cash Investments$58,464$15,801▼ $42,663
Total Assets$45,522,457$67,480,563▲ $21,958,106
Other Assets Total$1,811,086$2,280,907▲ $469,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,150,594$15,254,137▼ $1,896,457
Accounts Payable and Accrued Expenses$1,305,922$2,333,949▲ $1,028,027
Deferred Revenue$1,892,541$1,007,732▼ $884,809
Other Liabilities$0$304,779▲ $304,779
Total Liabilities$20,349,057$18,900,597▼ $1,448,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,194,286$35,568,160▲ $19,373,874
Net Assets With Donor Restrictions$8,979,114$13,011,806▲ $4,032,692
Total Net Assets Fund Balance$25,173,400$48,579,966▲ $23,406,566
Total Liabilities and Net Assets / Fund Balance$45,522,457$67,480,563▲ $21,958,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,972,120$105,464$7,077,584
Equipment$93,368$21,982$115,350
Other Land Buildings$91,321-$91,321
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne HaggertyPresident / Board SecretaryFT$248,151$7,145$255,296
Elizabeth SandorPrincipalFT$142,486$29,600$172,086
Jacob MaguirePrincipalFT$144,929$10,845$155,774
Jessica VenegasPrincipalFT$139,813$11,917$151,730
Anna KimPrincipalFT$137,759$11,689$149,448
Ana Paula Martinez DeljaDirector of Strategic PartFT$128,610$3,868$132,478
Paulette MartinCOOFT$110,459$11,619$122,078
James SchleckContracted CFOFT$100,000-$100,000

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
Molly TschangBoard Member
Pamela DeardenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting40 WALL STREET 32ND FLOOR, New York, NY 10005$222,665
Dale White LLCDirector Real Estate941 FULTON ST APT 2J, Brooklyn, NY 11238$215,004
The Jean-baptiste Group LLCProject ManagementPO BOX 362, New York, NY 10163$120,008
Revenue and Support

Revenue Composition

Contributions and Grants
$32,580,785
Program Service Revenue
$3,990,704
Investment Income
$0
Other Revenue
$886,329
All Other Contributions
$19,484,520
Change in Net Assets
$23,913,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,457,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-719,790
Total Revenue per Audited Statements
$36,738,028
Total Revenue per Form 990
$37,457,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,809,692
Salaries, Compensation, and Employee Benefits$6,735,044
Total Fundraising Expense$730,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,478,469$70$511,565$4,990,104
Fees for Services Other$1,866,251$95,650$53,002$2,014,903
Other Employee Benefits$604,281$40,410$79,241$723,932
Interest$621,466--$621,466
Current Officers, Directors, Trustees, and Key Employees-$477,374-$477,374
Payroll Taxes$373,201$37,473$43,380$454,054
Information Technology$422,250$4,155$592$426,997
Occupancy$285,745$67,399$4,538$357,682
Fees for Services Accounting-$193,722-$193,722
Fees for Services Management$144,998$28,891$4,118$178,007
Travel$144,303$24,834$572$169,709
Other Expenses$97,337$7,881$8,146$113,364
Depreciation Depletion$112,646--$112,646
Pension Plan Contributions$79,793$512$9,275$89,580
Fees for Services Legal-$82,488-$82,488
All Other Expenses$24,465$54,374$1,459$80,298
Insurance$52,737$11,716$6,119$70,572
Office Expenses$31,413$4,716$5,140$41,269
Advertising$27,209$5,349$2,793$35,351
Total Functional Expenses$11,676,062$1,137,718$730,956$13,544,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,163,824
Expenses per Audited Statements$13,544,736
Total Expenses per Form 990$13,544,736
Expenses Not Reported on Form 990$619,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brownsville Partnership, Inc.$265,359
Due to Cs Swift, LLC$39,420
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to james schleck. He was compensated $100,000. The organization also delegated control over management duties to ncheng llp. The organization compensated ncheng, llp $222,665.”

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
Contracted CFO
Phone
6467974374
Signed
2021-11-08
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
9

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 1,866,251. Management and general expenses 95,650. Fundraising expenses 53,002. Total expenses 2,014,903.”

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, 2020 and 2019 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 -2,764,002. Related entities revenue 1,962,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -1,809,739. Related entities revenue 2,346,646.”

Raw XML AppendixShowing 400 of 832 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/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311689
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611917
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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/PersonNm11PAULETTE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANA PAULA MARTINEZ DELJA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH SANDOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOB MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA VENEGAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139813
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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 CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF STRATEGIC PART
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07434301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037457818
IRS990/GrossRentsGrp/RealAmt025702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0592
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04155
IRS990/InformationTechnologyGrp/ProgramServicesAmt0422250
IRS990/InformationTechnologyGrp/TotalAmt0426997
IRS990/InsuranceGrp/FundraisingAmt06119
IRS990/InsuranceGrp/ManagementAndGeneralAmt011716
IRS990/InsuranceGrp/ProgramServicesAmt052737
IRS990/InsuranceGrp/TotalAmt070572
IRS990/InterestGrp/ProgramServicesAmt0621466
IRS990/InterestGrp/TotalAmt0621466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0379000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0379000
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07156809
IRS990/LandBldgEquipCostOrOtherBssAmt07284255
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/BOYAmt017150594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015254137
IRS990/NetAssetsOrFundBalancesBOYAmt025173400
IRS990/NetAssetsOrFundBalancesEOYAmt048579966
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016194286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035568160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04538
IRS990/OccupancyGrp/ManagementAndGeneralAmt067399
IRS990/OccupancyGrp/ProgramServicesAmt0285745
IRS990/OccupancyGrp/TotalAmt0357682
IRS990/OfficeExpensesGrp/FundraisingAmt05140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04716
IRS990/OfficeExpensesGrp/ProgramServicesAmt031413
IRS990/OfficeExpensesGrp/TotalAmt041269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01811086
IRS990/OtherAssetsTotalGrp/EOYAmt02280907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723932
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt01016
IRS990/OtherExpensesGrp/FundraisingAmt18146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17881
IRS990/OtherExpensesGrp/ProgramServicesAmt01900410
IRS990/OtherExpensesGrp/ProgramServicesAmt1291269
IRS990/OtherExpensesGrp/ProgramServicesAmt2117819
IRS990/OtherExpensesGrp/ProgramServicesAmt397337
IRS990/OtherExpensesGrp/TotalAmt01900410
IRS990/OtherExpensesGrp/TotalAmt1291269
IRS990/OtherExpensesGrp/TotalAmt2119539
IRS990/OtherExpensesGrp/TotalAmt3113364
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0304779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135627
IRS990/OtherRevenueTotalAmt0860627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0511565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04478469
IRS990/OtherSalariesAndWagesGrp/TotalAmt04990104
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026562275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373201
IRS990/PayrollTaxesGrp/TotalAmt0454054
IRS990/PensionPlanContributionsGrp/FundraisingAmt09275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079793
IRS990/PensionPlanContributionsGrp/TotalAmt089580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05087449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07120852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038390
IRS990/PrincipalOfficerNm0JAMES SCHLECK
IRS990/PriorPeriodAdjustmentsAmt0-506516
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT & MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02294210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11401476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02294210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11401476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295018
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/ExpenseAmt03246477
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/ExpenseAmt01694399
IRS990/ProhibitedTaxShelterTransInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,480,563
Liabilities
$18,900,597
Net assets
$48,579,966
Revenue
$37,457,818
Expenses
$13,544,736
Net income
$23,913,082
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
2020Detailed filing. Detailed filing data is available for this year.$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