Civic Intelligence

Community Solutions 519 Rockaway Avenue Inc

990 • Fiscal year 2017 • EIN 46-4930572

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.CMTYSOLUTIONS.ORG
60 Broad Street 24th Floor No 2422New York, NY 10004

(646) 797-4385

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

3.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$246,246

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,673,000

Up $100,953 (+1.8%) from 2016

Net Assets

Down

$4,260,593

Down $16,984 (-0.4%) from 2016

Liabilities

Up

$1,412,407

Up $117,937 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$431,478

Down $289,089 (-40%) from 2016

Expenses

Up

$448,462

Up $3,146 (+0.7%) from 2016

Net Income

Down

-$16,984

Down $292,235 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$5,673,000
Liabilities$1,412,407
Net Assets$4,260,593
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$431,478
Expenses$448,462
Net Income-$16,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$431,478
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$4,407,894$4,297,979▼ $109,915
Pledges and Grants Receivable$600,488$600,488→ $0
Accounts Receivable$142,966$309,598▲ $166,632
Cash and Non-Interest-Bearing Accounts$217,044$243,737▲ $26,693
Prepaid Expenses and Deferred Charges$179,873$188,066▲ $8,193
Total Assets$5,572,047$5,673,000▲ $100,953
Other Assets Total$23,782$33,132▲ $9,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,196,000$1,072,000▼ $124,000
Other Liabilities$50,671$297,472▲ $246,801
Accounts Payable and Accrued Expenses$47,799$42,935▼ $4,864
Total Liabilities$1,294,470$1,412,407▲ $117,937
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,716$3,180,181▼ $41,535
Temporarily Rstr Net Assets$1,055,861$1,080,412▲ $24,551
Total Net Assets Fund Balance$4,277,577$4,260,593▼ $16,984
Total Liabilities and Net Assets / Fund Balance$5,572,047$5,673,000▲ $100,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,926,179$350,730$4,276,909
Land$371,800-$371,800
Compensation and Service Providers
Top Officer Pay73rd 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
$60,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$371,478
All Other Contributions
$60,000
Change in Net Assets
$-16,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,462
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
Depreciation Depletion---$127,408
Fees for Services Other---$96,215
Occupancy---$42,104
Insurance---$11,364
Information Technology---$5,751
Office Expenses---$5,101
Other Expenses---$632
Total Functional Expenses$0$0$0$448,462
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$297,472
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
60 BROAD STREET 24TH FLOOR NO 2422, NEW YORK, NY 10004

Signing Officer

Name
James Schleck
Title
COO / CFO
Phone
6467974374
Signed
2018-10-16
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 218. Personnel services 95,997.”

Raw XML Appendix356 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/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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IRS990/MissionDesc0519 ROCKAWAY SUPPORTS THE MISSION OF ITS PARENT ORGANIZATION, COMMUNITY SOLUTIONS INTERNATIONAL INC, WHICH WORKS TOWARDS A FUTURE WITHOUT HOMELESSNESS, IN WHICH POVERTY NEVER FOLLOWS FAMILIES BEYOND A SINGLE GENERATION.
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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/ExplanationTxt2CONSULTING 218. PERSONNEL SERVICES 95,997.
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/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
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05572047
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IRS990/TotalAssetsGrp/BOYAmt05572047
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01294470
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IRS990/TotalRevenueGrp/ExclusionAmt0371478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431478
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CMTYSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHLECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06467974374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS 519 ROCKAWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AVENUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0464930572
ReturnHeader/Filer/PhoneNum06467974385
ReturnHeader/Filer/USAddress/AddressLine1Txt060 BROAD STREET 24TH FLOOR NO 2422
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090C0FAD23EF7275D75C2C994227E445E4DE6F823
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4F84C66CF7EFD26554BEC15325CB8203138E58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.63.131
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:54
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BUDNICK
ReturnHeader/ReturnTs02018-11-09T06:27:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,673,000
Liabilities
$1,412,407
Net assets
$4,260,593
Revenue
$431,478
Expenses
$448,462
Net income
-$16,984
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