Civic Intelligence

Cls Development Corporation

EIN 45-3181573 • 501(c)2 • Philadelphia, PA

Profile

Organized and operated exclusively for the purpose of holding title to property, collecting income therefrom and distributing the net income to Community Legal Services, Inc.

1424 Chestnut StreetPhiladelphia, PA 19102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-365%

Higher net margin than 3% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,569,318

Down $89,210 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$5,569,318

Down $89,210 (-1.6%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Down

$18,257

Down $19,182 (-51%) from 2019

Expenses

Down

$84,829

Down $155,509 (-65%) from 2019

Net Income

Up

-$66,572

Up $136,327 (+67%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $7,578,385Liabilities 2013: $7,850,450Net Assets 2013: -$272,0652013Assets 2014: $7,364,702Liabilities 2014: $7,862,936Net Assets 2014: -$498,2342014Assets 2015: $6,942,412Liabilities 2015: $7,840,000Net Assets 2015: -$897,5882015Assets 2016: $6,721,638Liabilities 2016: $7,851,247Net Assets 2016: -$1,129,6092016Assets 2017: $6,249,641Liabilities 2017: $7,624,977Net Assets 2017: -$1,375,3362017Assets 2018: $5,838,789Liabilities 2018: $0Net Assets 2018: $5,838,7892018Assets 2019: $5,658,528Liabilities 2019: $0Net Assets 2019: $5,658,5282019Assets 2020: $5,569,318Liabilities 2020: $0Net Assets 2020: $5,569,3182020

Highlighted filing

2020

Assets$5,569,318
Liabilities$0
Net Assets$5,569,318
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $195,409Expenses 2013: $372,116Net Income 2013: -$176,7072013Revenue 2014: -$50,298Expenses 2014: $158,187Net Income 2014: -$208,4852014Revenue 2015: -$56,457Expenses 2015: $342,897Net Income 2015: -$399,3542015Revenue 2016: -$79,250Expenses 2016: $152,771Net Income 2016: -$232,0212016Revenue 2017: -$92,275Expenses 2017: $153,452Net Income 2017: -$245,7272017Revenue 2018: $7,696,366Expenses 2018: $482,241Net Income 2018: $7,214,1252018Revenue 2019: $37,439Expenses 2019: $240,338Net Income 2019: -$202,8992019Revenue 2020: $18,257Expenses 2020: $84,829Net Income 2020: -$66,5722020

Highlighted filing

2020

Revenue$18,257
Expenses$84,829
Net Income-$66,572
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,569,318
Liabilities
$0
Net assets
$5,569,318
Revenue
$18,257
Expenses
$84,829
Net income
-$66,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.02$0.08$0.07
2019Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.04$0.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$7.70$0.48$7.21
2017Detailed filing. Detailed filing data is available for this year.$6.25$7.62$1.38$0.09$0.15$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.72$7.85$1.13$0.08$0.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.94$7.84$0.90$0.06$0.34$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.36$7.86$0.50$0.05$0.16$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.58$7.85$0.27$0.20$0.37$0.18
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,990,166
Mission and Program Overview

Mission

Organized and operated exclusively for the purpose of holding title to a building and improvements, collecting income therefrom and distributing the net income to Community Legal Services, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,891,569$5,664,816▼ $226,753
Cash and Non-Interest-Bearing Accounts$339,105$152,895▼ $186,210
Prepaid Expenses and Deferred Charges$18,967$20,683▲ $1,716
Accounts Receivable-$395-
Total Assets$6,249,641$5,838,789▼ $410,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,623,212$0▼ $7,623,212
Accounts Payable and Accrued Expenses$1,765$0▼ $1,765
Total Liabilities$7,624,977$0▼ $7,624,977
Net Assets / Fund Balance
Unrestricted Net Assets$-1,375,336$5,838,789▲ $7,214,125
Total Net Assets Fund Balance$-1,375,336$5,838,789▲ $7,214,125
Total Liabilities and Net Assets / Fund Balance$6,249,641$5,838,789▼ $410,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,622,106$1,033,058$6,655,164
Other Land Buildings$42,710$335,552$378,262
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robin SwitzenbaumPresident
Judy BerkmanVice President
Walter TaggartAssistant Secretary
Dina SchlossbergSecretary
Michael D LiPumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,697
Other Revenue
$7,693,669
Change in Net Assets
$7,214,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,696,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,800
Total Revenue per Audited Statements
$7,990,166
Total Revenue per Form 990
$7,696,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,241
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$216,788-$216,788
Grants to Domestic Orgs$150,000--$150,000
Interest-$93,350-$93,350
Fees for Services Accounting-$15,630-$15,630
Other Expenses$6,000$473-$473
Total Functional Expenses$156,000$326,241$0$482,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,041
Expenses per Audited Statements$482,241
Total Expenses per Form 990$482,241
Expenses Not Reported on Form 990$293,800
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Legal Services IncPhiladelphia, PA501(c)(3)General Support$150,000
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
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
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
No
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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Organization is Community Legal Services, Inc., a Pennsylvania nonprofit corporation, exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.”

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

“The Form 990 is provided to each board member prior to filing for review and comment.”

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

“The conflict of interest policy is reviewed annually by each member of the Board of Directors. On an annual basis, each board member completes a disclosure form identifying relationships, positions or circumstances in which he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CLS Development Corporation
EIN
45-3181573
Phone
2159813748
Address
1424 Chestnut Street, Philadelphia, PA 19102

Signing Officer

Name
Robin Switzenbaum
Title
President
Phone
2159813748
Signed
2019-05-14

Organization Details

Principal Officer
Robin Switzenbaum
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CLSD is not aware of any activities that would jeopardize its tax-exempt status or of any activities that are subject to tax on unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses”

Part XII, Line 2D - Other Adjustments:

“Rental expenses”

Schedule D, Page 4, Part XI, Lines 2D and 4B

“Rental expenses are shown net of rental income”

Raw XML Appendix377 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/TitleTxt2Secretary
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLSD is not aware of any activities that would jeopardize its tax-exempt status or of any activities that are subject to tax on unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental expenses are shown net of rental income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Page 4, Part xI, Lines 2d and 4b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Organization is Community Legal Services, Inc., a Pennsylvania nonprofit corporation, exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to each board member prior to filing for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually by each member of the Board of Directors. On an annual basis, each board member completes a disclosure form identifying relationships, positions or circumstances in which he or she believes could contribute to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Legal Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231671562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Legal services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01424 Chestnut Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Community Legal Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06249641
IRS990/TotalAssetsEOYAmt05838789
IRS990/TotalAssetsGrp/BOYAmt06249641
IRS990/TotalAssetsGrp/EOYAmt05838789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07624977
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07624977
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1375336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05838789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07693669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07696366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06249641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05838789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1375336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05838789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01424 Chestnut Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Switzenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02159813748
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLS Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CLSD
ReturnHeader/Filer/EIN0453181573
ReturnHeader/Filer/PhoneNum02159813748
ReturnHeader/Filer/USAddress/AddressLine1Txt01424 Chestnut Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561ED4B33283B002E2C3B269A027F0DE46D4ED9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.249.151.129
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:24:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaVon Chancy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T14:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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