Civic Intelligence

Cs Amory Inc

990 • Fiscal year 2016 • EIN 46-4114751

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
18 Marbury TerraceJamaica Plain, MA 02130

(617) 522-7777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,636

Down $3,220,616 (-100%) from 2015

Net Assets

Down

$3,636

Down $1,099,015 (-100%) from 2015

Liabilities

Down

$1,000

Down $2,121,601 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$2,821

Down $6,257 (-69%) from 2015

Expenses

Down

$4,374

Down $108,008 (-96%) from 2015

Net Income

Up

-$1,553

Up $101,751 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,225,339Liabilities 2014: $2,019,384Net Assets 2014: $1,205,9552014Assets 2015: $3,225,252Liabilities 2015: $2,122,601Net Assets 2015: $1,102,6512015Assets 2016: $4,636Liabilities 2016: $1,000Net Assets 2016: $3,6362016Assets 2017: $3,603Liabilities 2017: $500Net Assets 2017: $3,1032017Assets 2018: $3,052Liabilities 2018: $250Net Assets 2018: $2,8022018Assets 2019: $2,768Liabilities 2019: $250Net Assets 2019: $2,5182019

Highlighted filing

2016

Assets$4,636
Liabilities$1,000
Net Assets$3,636
Open 2016 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $44,922Expenses 2014: $57,905Net Income 2014: -$12,9832014Revenue 2015: $9,078Expenses 2015: $112,382Net Income 2015: -$103,3042015Revenue 2016: $2,821Expenses 2016: $4,374Net Income 2016: -$1,5532016Revenue 2017: $2Expenses 2017: $535Net Income 2017: -$5332017Revenue 2018: $2Expenses 2018: $303Net Income 2018: -$3012018Revenue 2019: $1Expenses 2019: $285Net Income 2019: -$2842019

Highlighted filing

2016

Revenue$2,821
Expenses$4,374
Net Income-$1,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,821
Mission and Program Overview

Mission

Real estate development for community servings, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,938--
Cash and Non-Interest-Bearing Accounts$6,314$4,636▼ $1,678
Total Assets$3,225,252$4,636▼ $3,220,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$0▼ $2,000,000
Accounts Payable and Accrued Expenses$1,125$0▼ $1,125
Other Liabilities$121,476$1,000▼ $120,476
Total Liabilities$2,122,601$1,000▼ $2,121,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,651$3,636▼ $1,099,015
Total Net Assets Fund Balance$1,102,651$3,636▼ $1,099,015
Total Liabilities and Net Assets / Fund Balance$3,225,252$4,636▼ $3,220,616
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WatersPresident
Fredi ShonkoffClerk
Karen BresslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,819
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-1,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,821
Total Revenue per Form 990
$2,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,000-$1,000
Insurance$357--$357
Other Expenses$35--$35
Total Functional Expenses$3,374$1,000$0$4,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,374
Total Expenses per Audited Statements$4,374
Total Expenses per Form 990$4,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Related Party$1,000
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
No
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 agency delegates control over management duties to community servings, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided and approved by the agency's governing body before it was filed.”

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

“The agency regularly and consistently monitors control and enforces compliance with the conflict of interest policy by requiring officers and directors to disclose annually any interests that could give rise to a conflict.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cs Amory Inc
EIN
46-4114751
Phone
6175227777
Address
18 MARBURY TERRACE, JAMAICA PLAIN, MA 02130

Signing Officer

Name
David Waters
Title
President
Phone
6175227777
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Waters
Formed
2013
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of property to marbury terrace, inc. -1,097,462.”

FORM 990, PART XII, LINE 2C:

“The agency has a committee that assumes responsibility for oversight of the audit of its combining financial statements and selection of an independent accountant.”

FORM 990, PART XII, LINE 2C:

“Audited combining financial statements are approved by the board.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertain tax positions in accordance with fasb asc topic accounting for uncertainty in income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2016, management believes that the agency has no material uncertain tax positions.”

Raw XML Appendix398 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES METHODS FROM COMMUNITY SERVINGS, A SUPPORTED ORGANIZATION. COMMUNITY SERVINGS UTILIZES A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER ORGANIZATIONS AND GAINS APPROVAL FROM THE BOARD OF DIRECTORS WHEN DETERMINING THE CEO'S SALARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DELEGATES CONTROL OVER MANAGEMENT DUTIES TO COMMUNITY SERVINGS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED AND APPROVED BY THE AGENCY'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY REGULARLY AND CONSISTENTLY MONITORS CONTROL AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMBINING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF PROPERTY TO MARBURY TERRACE, INC. -1,097,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS COMBINING FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED COMBINING FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510642496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MEALS AND NUTRITION TO CRITICALLY ILL PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 MARBURY TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt118 MARBURY TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMAICA PLAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JAMAICA PLAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SERVINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03225252
IRS990/TotalAssetsEOYAmt04636
IRS990/TotalAssetsGrp/BOYAmt03225252
IRS990/TotalAssetsGrp/EOYAmt04636
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03374
IRS990/TotalFunctionalExpensesGrp/TotalAmt04374
IRS990/TotalGrossUBIAmt02819
IRS990/TotalLiabilitiesBOYAmt02122601
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt02122601
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03636
IRS990/TotalOtherCompensationAmt026035
IRS990/TotalProgramServiceExpensesAmt03374
IRS990/TotalProgramServiceRevenueAmt02819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02819
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03225252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04636
IRS990/TotReportableCompRltdOrgAmt0208388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01102651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 MARBURY TERRACE
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175227777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS AMORY INC
ReturnHeader/Filer/BusinessNameControlTxt0CSAM
ReturnHeader/Filer/EIN0464114751
ReturnHeader/Filer/PhoneNum06175227777
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MARBURY TERRACE
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813562000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HINCHEY
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636
Liabilities
$1,000
Net assets
$3,636
Revenue
$2,821
Expenses
$4,374
Net income
-$1,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.12$1.10$0.01$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$3.23$2.02$1.21$0.04$0.06$0.01