Civic Intelligence

Cs Amory Inc

990 • Fiscal year 2018 • EIN 46-4114751

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileN/A
18 Marbury TerraceJamaica Plain, MA 02130

(617) 522-7777

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

125.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-15050%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,052

Down $551 (-15%) from 2017

Net Assets

Down

$2,802

Down $301 (-9.7%) from 2017

Liabilities

Down

$250

Down $250 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$2

Flat from 2017

Expenses

Down

$303

Down $232 (-43%) from 2017

Net Income

Up

-$301

Up $232 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$3,052
Liabilities$250
Net Assets$2,802
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$2
Expenses$303
Net Income-$301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$2
Mission and Program Overview

Mission

Real estate development for community servings, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,603$3,052▼ $551
Total Assets$3,603$3,052▼ $551
Liabilities
Other Liabilities$500$250▼ $250
Total Liabilities$500$250▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$3,103$2,802▼ $301
Total Net Assets Fund Balance$3,103$2,802▼ $301
Total Liabilities and Net Assets / Fund Balance$3,603$3,052▼ $551
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David WatersPresident
Fredi ShonkoffClerk
Karen BresslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303
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-$250-$250
Other Expenses$53--$53
Total Functional Expenses$53$250$0$303
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$250
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 11B

“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
2019-01-10
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
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

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, 2018, management believes that the agency has no material uncertain tax positions.”

Raw XML Appendix373 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/BooksInCareOfDetail/USAddress/AddressLine1Txt018 MARBURY TERRACE
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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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
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IRS990/ScheduleORequiredInd01
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MEALS AND NUTRITION TO CRITICALLY ILL PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE DEVELOPMENT FOR COMMUNITY SERVINGS
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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/TotalAssetsBOYAmt03603
IRS990/TotalAssetsEOYAmt03052
IRS990/TotalAssetsGrp/BOYAmt03603
IRS990/TotalAssetsGrp/EOYAmt03052
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02802
IRS990/TotalOtherCompensationAmt031589
IRS990/TotalProgramServiceExpensesAmt053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03052
IRS990/TotReportableCompRltdOrgAmt0218173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02802
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175227777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC580A253FDAC9228FB41041B2F7AAC2C894E8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062FF0A04B06DE64248EAC1FE5195D4C6884031F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:11:37
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/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ALVANAS
ReturnHeader/ReturnTs02019-01-15T10:01:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,052
Liabilities
$250
Net assets
$2,802
Revenue
$2
Expenses
$303
Net income
-$301
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