Civic Intelligence

Community Solutions 519 Rockaway Avenue Inc

990 • Fiscal year 2015 • EIN 46-4930572

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.CMTYSOLUTIONS.ORG
125 Maiden Lane No 16CNew York, NY 10038

(646) 797-4385

Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.86x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

65%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$213,722

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,378,090

Up $1,263,892 (+31%) from 2014

Net Assets

Up

$4,002,326

Up $1,040,798 (+35%) from 2014

Liabilities

Up

$1,375,764

Up $223,094 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Down

$1,599,017

Down $1,591,324 (-50%) from 2014

Expenses

Up

$558,219

Up $329,406 (+144%) from 2014

Net Income

Down

$1,040,798

Down $1,920,730 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,114,198Liabilities 2014: $1,152,670Net Assets 2014: $2,961,5282014Assets 2015: $5,378,090Liabilities 2015: $1,375,764Net Assets 2015: $4,002,3262015Assets 2016: $5,572,047Liabilities 2016: $1,294,470Net Assets 2016: $4,277,5772016Assets 2017: $5,673,000Liabilities 2017: $1,412,407Net Assets 2017: $4,260,5932017Assets 2018: $6,489,402Liabilities 2018: $2,037,092Net Assets 2018: $4,452,3102018Assets 2019: $6,519,928Liabilities 2019: $2,301,692Net Assets 2019: $4,218,2362019Assets 2020: $5,953,940Liabilities 2020: $1,922,645Net Assets 2020: $4,031,2952020Assets 2021: $5,887,166Liabilities 2021: $2,085,948Net Assets 2021: $3,801,2182021Assets 2022: $6,498,446Liabilities 2022: $3,222,909Net Assets 2022: $3,275,5372022Assets 2023: $6,248,152Liabilities 2023: $2,894,582Net Assets 2023: $3,353,5702023Assets 2024: $6,118,460Liabilities 2024: $3,059,177Net Assets 2024: $3,059,2832024

Highlighted filing

2015

Assets$5,378,090
Liabilities$1,375,764
Net Assets$4,002,326
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,190,341Expenses 2014: $228,813Net Income 2014: $2,961,5282014Revenue 2015: $1,599,017Expenses 2015: $558,219Net Income 2015: $1,040,7982015Revenue 2016: $720,567Expenses 2016: $445,316Net Income 2016: $275,2512016Revenue 2017: $431,478Expenses 2017: $448,462Net Income 2017: -$16,9842017Revenue 2018: $628,148Expenses 2018: $436,432Net Income 2018: $191,7162018Revenue 2019: $269,838Expenses 2019: $503,912Net Income 2019: -$234,0742019Revenue 2020: $184,729Expenses 2020: $371,670Net Income 2020: -$186,9412020Revenue 2021: $285,634Expenses 2021: $515,711Net Income 2021: -$230,0772021Revenue 2022: $296,761Expenses 2022: $822,442Net Income 2022: -$525,6812022Revenue 2023: $836,983Expenses 2023: $758,950Net Income 2023: $78,0332023Revenue 2024: $294,876Expenses 2024: $589,163Net Income 2024: -$294,2872024

Highlighted filing

2015

Revenue$1,599,017
Expenses$558,219
Net Income$1,040,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,599,017
Mission and Program Overview

Mission

The corporation is formed for the purpose of addressing and combating the problem of homelessness among individuals and families throughout the united states.

The corporation is formed for the purpose of addressing and combating the problem of homelessness among individuals and families throughout the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,355,157$4,285,643▲ $930,486
Pledges and Grants Receivable$0$741,227▲ $741,227
Prepaid Expenses and Deferred Charges$194,331$173,949▼ $20,382
Cash and Non-Interest-Bearing Accounts$564,710$117,688▼ $447,022
Total Assets$4,114,198$5,378,090▲ $1,263,892
Other Assets Total$0$59,583▲ $59,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,004,397$1,320,000▲ $315,603
Other Liabilities$148,273$0▼ $148,273
Accounts Payable and Accrued Expenses$0$42,935▲ $42,935
Deferred Revenue$0$12,829▲ $12,829
Total Liabilities$1,152,670$1,375,764▲ $223,094
Net Assets / Fund Balance
Unrestricted Net Assets$2,396,818$3,035,658▲ $638,840
Temporarily Rstr Net Assets$564,710$966,668▲ $401,958
Total Net Assets Fund Balance$2,961,528$4,002,326▲ $1,040,798
Total Liabilities and Net Assets / Fund Balance$4,114,198$5,378,090▲ $1,263,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,913,843$99,846$4,013,689
Land$371,800-$371,800
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Brooke Denihan BarrettDirector
Ken DircksDirector
Rosanne HaggertyDirector
James SchleckChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$258,513
All Other Contributions
$1,340,504
Change in Net Assets
$1,040,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,219
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
Other Expenses---$214,183
Fees for Services Other---$128,924
Depreciation Depletion---$99,843
Occupancy---$45,897
Fees for Services Management---$37,000
Fees for Services Accounting---$10,885
All Other Expenses---$9,510
Office Expenses---$9,244
Fees for Services Legal---$1,555
Insurance---$1,178
Total Functional Expenses$0$0$0$558,219
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Answer to be provided by the client”

Form 990, Part VI, Section C, Line 19

“Governing documents,conflict of interest policy and financial statements of the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Solutions 519 Rockaway
EIN
46-4930572
Phone
6467974385
Address
125 MAIDEN LANE NO 16C, NEW YORK, NY 10038

Signing Officer

Name
James Schleck
Title
COO / CFO
Phone
6467974374
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schleck
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 75,861. Personnel services 53,063.”

Raw XML Appendix363 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/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, COMMUNITY SOLUTIONS INTERNATIONAL, INC. D/B/A COMMUNITY SOLUTIONS, UTILIZES BOTH A COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1 LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANSWER TO BE PROVIDED BY THE CLIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 75,861. PERSONNEL SERVICES 53,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273523909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON PROFIT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 MAIDEN LANE SUITE 16C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/StatesWhereCopyOfReturnIsFldCd4DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0564710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0966668
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04114198
IRS990/TotalAssetsEOYAmt05378090
IRS990/TotalAssetsGrp/BOYAmt04114198
IRS990/TotalAssetsGrp/EOYAmt05378090
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01340504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152670
IRS990/TotalLiabilitiesEOYAmt01375764
IRS990/TotalLiabilitiesGrp/BOYAmt01152670
IRS990/TotalLiabilitiesGrp/EOYAmt01375764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02961528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04002326
IRS990/TotalOtherCompensationAmt012853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0258513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04114198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05378090
IRS990/TotReportableCompRltdOrgAmt0354202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02396818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03035658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 MAIDEN LANE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CMTYSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHLECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06467974374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS 519 ROCKAWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AVENUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0464930572
ReturnHeader/Filer/PhoneNum06467974385
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 MAIDEN LANE NO 16C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 S MAIN STREET PO BOX 272000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061272000
ReturnHeader/PreparerPersonGrp/PhoneNum08605614000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BUDNICK
ReturnHeader/ReturnTs02016-08-05T16:06:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,378,090
Liabilities
$1,375,764
Net assets
$4,002,326
Revenue
$1,599,017
Expenses
$558,219
Net income
$1,040,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.06$3.06$0.29$0.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.25$2.89$3.35$0.84$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.50$3.22$3.28$0.30$0.82$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.89$2.09$3.80$0.29$0.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.95$1.92$4.03$0.18$0.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.52$2.30$4.22$0.27$0.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.49$2.04$4.45$0.63$0.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.67$1.41$4.26$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.29$4.28$0.72$0.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.38$4.00$1.60$0.56$1.04
2014Summary only. Only limited summary data is available for this year.$4.11$1.15$2.96$3.19$0.23$2.96