Civic Intelligence

Community Solutions 519 Rockaway Avenue Inc

990 • Fiscal year 2016 • EIN 46-4930572

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

1.80x

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$239,160

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

3.6%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,572,047

Up $193,957 (+3.6%) from 2015

Net Assets

Up

$4,277,577

Up $275,251 (+6.9%) from 2015

Liabilities

Down

$1,294,470

Down $81,294 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Down

$720,567

Down $878,450 (-55%) from 2015

Expenses

Down

$445,316

Down $112,903 (-20%) from 2015

Net Income

Down

$275,251

Down $765,547 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$5,572,047
Liabilities$1,294,470
Net Assets$4,277,577
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$720,567
Expenses$445,316
Net Income$275,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$720,567
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$4,285,643$4,407,894▲ $122,251
Pledges and Grants Receivable$741,227$600,488▼ $140,739
Cash and Non-Interest-Bearing Accounts$117,688$217,044▲ $99,356
Prepaid Expenses and Deferred Charges$173,949$179,873▲ $5,924
Accounts Receivable-$142,966-
Total Assets$5,378,090$5,572,047▲ $193,957
Other Assets Total$59,583$23,782▼ $35,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,320,000$1,196,000▼ $124,000
Other Liabilities$0$50,671▲ $50,671
Accounts Payable and Accrued Expenses$42,935$47,799▲ $4,864
Deferred Revenue$12,829--
Total Liabilities$1,375,764$1,294,470▼ $81,294
Net Assets / Fund Balance
Unrestricted Net Assets$3,035,658$3,221,716▲ $186,058
Temporarily Rstr Net Assets$966,668$1,055,861▲ $89,193
Total Net Assets Fund Balance$4,002,326$4,277,577▲ $275,251
Total Liabilities and Net Assets / Fund Balance$5,378,090$5,572,047▲ $193,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,036,094$223,322$4,259,416
Land$371,800-$371,800
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
James SchleckChief Operating Officer$94,462$94,462

Board Members and Trustees

NameTitle
Brooke Denihan BarrettDirector
Ken DircksDirector
Rosanne HaggertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$369,663
All Other Contributions
$350,904
Change in Net Assets
$275,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,316
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---$142,760
Depreciation Depletion---$123,479
Fees for Services Other---$120,516
Occupancy---$42,107
All Other Expenses---$16,454
Total Functional Expenses$0$0$0$445,316
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$50,671
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 11B

“Management of related organization reviews and approves the 990 for filing. The full board receives a copy of the 990 prior to filing.”

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
2017-08-03
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

“Personnel services 120,516.”

Raw XML Appendix357 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS FORMED FOR THE PURPOSE OF ADDRESSING AND COMBATING THE PROBLEM OF HOMELESSNESS AMONG INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES
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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
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF RELATED ORGANIZATION REVIEWS AND APPROVES THE 990 FOR FILING. THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL SERVICES 120,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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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/BOYAmt0966668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01055861
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt05378090
IRS990/TotalAssetsGrp/EOYAmt05572047
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0350904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375764
IRS990/TotalLiabilitiesEOYAmt01294470
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IRS990/TotalLiabilitiesGrp/EOYAmt01294470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04002326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04277577
IRS990/TotalOtherCompensationAmt036066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0369663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CMTYSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHLECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06467974374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0871F06209D5A1FA8FFF7F1097954909676B2E830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0871F06209D5A1FA8FFF7F1097954909676B2E830
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.200.120.74
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:04:55
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/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BUDNICK
ReturnHeader/ReturnTs02017-08-07T06:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$5,572,047
Liabilities
$1,294,470
Net assets
$4,277,577
Revenue
$720,567
Expenses
$445,316
Net income
$275,251
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