Civic Intelligence

Comprehensive Community Solutions Inc.

990 • Fiscal year 2018 • EIN 36-3842309

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.youthbuildrockford.org

View Organization Page

917 South Main StreetRockford, IL 61101-1416

(815) 963-6236

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,482,854

Down $11,455 (-0.8%) from 2017

Net Assets

Down

$110,710

Down $30,432 (-22%) from 2017

Liabilities

Up

$1,372,144

Up $18,977 (+1.4%) from 2017

Revenue And Expenses

Revenue

Down

$857,042

Down $48,435 (-5.3%) from 2017

Expenses

Down

$898,237

Down $125,523 (-12%) from 2017

Net Income

Up

-$41,195

Up $77,088 (+65%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,114,029Liabilities 2010: $1,319,369Net Assets 2010: -$205,3402010Assets 2017: $1,494,309Liabilities 2017: $1,353,167Net Assets 2017: $141,1422017Assets 2018: $1,482,854Liabilities 2018: $1,372,144Net Assets 2018: $110,7102018Assets 2019: $1,180,174Liabilities 2019: $1,034,828Net Assets 2019: $145,3462019Assets 2020: $960,622Liabilities 2020: $739,474Net Assets 2020: $221,1482020Assets 2021: $1,118,979Liabilities 2021: $813,878Net Assets 2021: $305,1012021Assets 2022: $1,192,128Liabilities 2022: $750,385Net Assets 2022: $441,7432022Assets 2023: $2,104,208Liabilities 2023: $1,007,760Net Assets 2023: $1,096,4482023Assets 2024: $2,239,828Liabilities 2024: $1,059,256Net Assets 2024: $1,180,5722024

Highlighted filing

2018

Assets$1,482,854
Liabilities$1,372,144
Net Assets$110,710
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,715,6192010Revenue 2017: $905,477Expenses 2017: $1,023,760Net Income 2017: -$118,2832017Revenue 2018: $857,042Expenses 2018: $898,237Net Income 2018: -$41,1952018Revenue 2019: $982,881Expenses 2019: $948,245Net Income 2019: $34,6362019Revenue 2020: $1,059,735Expenses 2020: $1,051,933Net Income 2020: $7,8022020Revenue 2021: $1,734,097Expenses 2021: $1,650,144Net Income 2021: $83,9532021Revenue 2022: $1,878,362Expenses 2022: $1,814,457Net Income 2022: $63,9052022Revenue 2023: $3,518,969Expenses 2023: $2,864,265Net Income 2023: $654,7042023Revenue 2024: $2,431,754Expenses 2024: $2,408,613Net Income 2024: $23,1412024

Highlighted filing

2018

Revenue$857,042
Expenses$898,237
Net Income-$41,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$857,042
Mission and Program Overview

Mission

To bring about fundamental transformation of neighborhoods,communities and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,501$680,423▼ $20,078
Investments Program Related$604,896$662,780▲ $57,884
Cash and Non-Interest-Bearing Accounts$85,129$57,463▼ $27,666
Inventories for Sale or Use$21,208$21,208→ $0
Accounts Receivable$48,896$19,897▼ $28,999
Prepaid Expenses and Deferred Charges$10,633$17,933▲ $7,300
Pledges and Grants Receivable-$14,400-
Total Assets$1,471,263$1,482,854▲ $11,591
Other Assets Total-$8,750-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,054,846-
Unsecured Notes Loans Payable$1,153,393$170,920▼ $982,473
Other Liabilities$88,753$0▼ $88,753
Accounts Payable and Accrued Expenses$77,212$73,957▼ $3,255
Deferred Revenue-$72,421-
Total Liabilities$1,319,358$1,372,144▲ $52,786
Net Assets / Fund Balance
Unrestricted Net Assets$151,905$110,710▼ $41,195
Total Net Assets Fund Balance$151,905$110,710▼ $41,195
Total Liabilities and Net Assets / Fund Balance$1,471,263$1,482,854▲ $11,591

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,319--
Buildings$619,010$255,255-
Land$50,000--
Equipment$11,413$216,576-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerry KnodleExecutive DirectorFT$64,733$64,733

Board Members and Trustees

NameTitle
Jeffrey LischinChair
Brian CottiVice Chair
Chris AgnitschDirector
Jason SweetDirector
Monique McClurgeDirector
Ronn MooneyDirector
William ChatmanDirector
Matthew MarshallEX-Offficio
Annie R DavisSecretary
Dan MaxeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,290
Program Service Revenue
$111,025
Investment Income
$29,889
Other Revenue
$45,838
All Other Contributions
$102,716
Change in Net Assets
$-41,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,042
Revenue Not Reported on Form 990
$69,616
Total Revenue per Audited Statements
$926,658
Total Revenue per Form 990
$857,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,646
Salaries, Compensation, and Employee Benefits$448,591
Total Fundraising Expense$7,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,213$35,401$3,219$321,833
All Other Expenses$106,052$3,298$1,691$111,041
Fees for Services Accounting$55,052$29,643$0$84,695
Current Officers, Directors, Trustees, and Key Employees$56,965$7,121$647$64,733
Insurance$38,956$8,076$475$47,507
Payroll Taxes$36,338$4,542$413$41,293
Occupancy$34,473$5,378$0$39,851
Interest$23,150$5,788$0$28,938
Depreciation Depletion$24,820$1,584$0$26,404
Other Expenses$11,830$5,144$171$17,145
Other Employee Benefits$14,702$1,838$167$16,707
Office Expenses$7,112$806$317$8,235
Pension Plan Contributions$3,542$443$40$4,025
Travel$2,335$203$0$2,538
Advertising$701$37$0$738
Total Functional Expenses$781,795$109,302$7,140$898,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,853
Expenses per Audited Statements$898,237
Total Expenses per Form 990$898,237
Expenses Not Reported on Form 990$69,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,513
Fundraising Direct Expenses$0
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
Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comprehensive Community Solutions Inc
EIN
36-3842309
Phone
8159636236
Address
917 South Main Street, Rockford, IL 61101-1416

Signing Officer

Name
Katrina Carlson
Title
Executive Director / CEO
Phone
8159636236
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Knodle
Formed
1992
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
23
Volunteers
58

Preparer

Firm
Erboe & Associates CPAs
Address
3600 East State St Ste 318, Rockford, IL 61108-1964
Preparer
Kelly A Erboe
Phone
8153940004
Supplemental Narrative

Additional Explanations

Other

“Amended Return Explanation. This amended return is being filed to reflect the final audited financial statements for the year ended December 31, 2017.”

Other

“Form 990, Part III,Line 4A - First accomplishment center.”

Pt VI, Line 11B

“Organization's process to review form 990 board given the form 990 to review.”

Pt VI, Line 12C

“Enforcement of conflicts policy. The conflict of interest policy is monitored on an ongoing basis. Any possible conflicts are reported to the board chair (for board members) or executive director (for staff).”

Pt VI, Line 15A

“Compensation process for top officia. The executive director's salary is reviewed and approved by the board of directors. The process for review includes inquiries regarding the salaries for comparative organizations and then is considered in terms of budget and affordability.”

Pt VI, Line 19

“Governing documents disclosure explanation available upon request.”

Pt XI

“Line 11G - Other fees for services”

Form 990, Part IX, Line 24E

“Automobile expense 5221. 5221. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 20390. 17739. 1835. 816.”

Form 990, Part IX, Line 24E

“Bank charges 1463. 0. 1463. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2630. 2630. 0. 0.”

Form 990, Part IX, Line 24E

“Green initiatives 80462. 80462. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 875. 0. 0. 875.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt311830
IRS990/OtherExpensesGrp/TotalAmt027585
IRS990/OtherExpensesGrp/TotalAmt150888
IRS990/OtherExpensesGrp/TotalAmt24081
IRS990/OtherExpensesGrp/TotalAmt317145
IRS990/OtherLiabilitiesGrp/BOYAmt088753
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043325
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt043325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321833
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04542
IRS990/PayrollTaxesGrp/ProgramServicesAmt036338
IRS990/PayrollTaxesGrp/TotalAmt041293
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03542
IRS990/PensionPlanContributionsGrp/TotalAmt04025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017933
IRS990/PrincipalOfficerNm0Kerry Knodle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Deconstruction revenue
IRS990/ProgramServiceRevenueGrp/Desc1Re-Use center income
IRS990/ProgramServiceRevenueGrp/Desc2Facility rental income
IRS990/ProgramServiceRevenueGrp/Desc3Affordable housing projec
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383917
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0499732
IRS990/PYOtherRevenueAmt032124
IRS990/PYProgramServiceRevenueAmt0140392
IRS990/PYRevenuesLessExpensesAmt0-111560
IRS990/PYSalariesCompEmpBnftPaidAmt0513541
IRS990/PYTotalExpensesAmt01013273
IRS990/PYTotalRevenueAmt0901713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0760889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01654348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05327430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05327430
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0936796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01654348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05327430
IRS990ScheduleA/TotalSupportAmt05327430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0874265
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069616
IRS990ScheduleD/DonatedServicesUseFcltsAmt069616
IRS990ScheduleD/EquipmentGrp/BookValueAmt011413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227989
IRS990ScheduleD/ExpensesNotReportedAmt069616
IRS990ScheduleD/ExpensesSubtotalAmt0898237
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0657461
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15319
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BRP properties
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Real estate investments -
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance
IRS990ScheduleD/RevenueNotReportedAmt069616
IRS990ScheduleD/RevenueSubtotalAmt0857042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680423
IRS990ScheduleD/TotalBookValueProgramRltdAmt0662780
IRS990ScheduleD/TotalExpensesPerForm990Amt0898237
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0857042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended Return Explanation. This amended return is being filed to reflect the final audited financial statements for the year ended December 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part III,Line 4A - First accomplishment center.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,482,854
Liabilities
$1,372,144
Net assets
$110,710
Revenue
$857,042
Expenses
$898,237
Net income
-$41,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.06$1.18$2.43$2.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.01$1.10$3.52$2.86$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$1.88$1.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.81$0.31$1.73$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.22$1.06$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.03$0.15$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.37$0.11$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.35$0.14$0.91$1.02$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.32$0.21$1.72