Civic Intelligence

Community Partners Commission Association

990EZ • Fiscal year 2011 • EIN 56-2385598

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 12, 2012

3227 Mickle Avenue10469
Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • NTEE P80 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

1.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$146,040

No earlier filing loaded for comparison.

Net Assets

$76,378

No earlier filing loaded for comparison.

Liabilities

$69,662

No earlier filing loaded for comparison.

Revenue

$61,035

No earlier filing loaded for comparison.

Expenses

$100,434

No earlier filing loaded for comparison.

Net Income

-$39,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $146,040Liabilities 2011: $69,662Net Assets 2011: $76,3782011Assets 2012: $147,926Liabilities 2012: $69,662Net Assets 2012: $78,2642012Assets 2013: $145,507Liabilities 2013: $100,702Net Assets 2013: $44,8052013Assets 2014: $17,594Liabilities 2014: $0Net Assets 2014: $17,5942014Assets 2015: $15,571Liabilities 2015: $0Net Assets 2015: $15,5712015Assets 2016: $19,173Liabilities 2016: $0Net Assets 2016: $19,1732016Assets 2017: $15,753Liabilities 2017: $0Net Assets 2017: $15,7532017Assets 2018: $16,794Liabilities 2018: $0Net Assets 2018: $16,7942018Assets 2019: $15,707Liabilities 2019: $0Net Assets 2019: $15,7072019

Highlighted filing

2011

Assets$146,040
Liabilities$69,662
Net Assets$76,378

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,035Expenses 2011: $100,434Net Income 2011: -$39,3992011Revenue 2012: $153,200Expenses 2012: $151,314Net Income 2012: $1,8862012Revenue 2013: $84,051Expenses 2013: $117,509Net Income 2013: -$33,4582013Revenue 2014: $80,664Expenses 2014: $107,875Net Income 2014: -$27,2112014Revenue 2015: $80,011Expenses 2015: $82,034Net Income 2015: -$2,0232015Revenue 2016: $76,597Expenses 2016: $72,995Net Income 2016: $3,6022016Revenue 2017: $116,499Expenses 2017: $119,919Net Income 2017: -$3,4202017Revenue 2018: $76,152Expenses 2018: $75,111Net Income 2018: $1,0412018Revenue 2019: $73,802Expenses 2019: $74,889Net Income 2019: -$1,0872019

Highlighted filing

2011

Revenue$61,035
Expenses$100,434
Net Income-$39,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Low income housing development

Filing and Contact Details

Filer

EIN
56-2385598
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011976
IRS990EZ/CashSavingsAndInvestments/EOY06540
IRS990EZ/ContributionsGiftsGrantsEtc022720
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39399
IRS990EZ/FeesAndOthPymtToIndContractors04872
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115777
IRS990EZ/NetAssetsOrFundBalancesBOY0115777
IRS990EZ/NetAssetsOrFundBalances/EOY076378
IRS990EZ/NetAssetsOrFundBalancesEOY076378
IRS990EZ/OccupancyRentUtilitiesAndMaint055913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103227 MICKLE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11335 ELTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12283 ST ANNS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bronx
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bronx
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEDRA WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC ASST
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0145925
IRS990EZ/OtherAssetsTotal/EOY0139500
IRS990EZ/OtherExpensesTotal035900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0269
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED TO WORK TO DEVELOPE A HUD SPONSORED ELDERLY HANDICAPPED HOUSING DEVELOPMENT FUNDING WAS RECEIVED IN PRIOR YEARS AND WILL BE SUPPLEMENTED NEXT YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019276
IRS990EZ/ProgramServiceRevenue038315
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03480
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY042124
IRS990EZ/SumOfTotalLiabilities/EOY069662
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103227 MICKLE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bronx
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010469
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEDRA WADE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03472243207
IRS990EZ/TotalAssets/BOY0157901
IRS990EZ/TotalAssets/EOY0146040
IRS990EZ/TotalExpenses0100434
IRS990EZ/TotalProgramServiceExpenses019276
IRS990EZ/TotalRevenue061035
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0134442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021636
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190713
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090190713
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022720
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011915
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134442
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021636
IRS990ScheduleA/Total509/Total0190713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0190713
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount supplies and materials 17750 BANK FEE 2559 depreciation 6847 misc 1016 subscriptions 25 contributions 1560 travel etc 6143
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts Reveivable 30 0 Furniture and Equipment 7079 10386 Computer Equipment 10154 0 Project Development Costs 128162 129114 Prepaid Expenses 500 0
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Due to Officers 39205 64839 Accrued expenses 2919 2023 security deposits payable 0 2800
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562385598
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY PARTNERS COMM ASSOC INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine103227 MICKLE AVENUE
ReturnHeader/Filer/USAddress/City0Bronx
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010469
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0DEDRA GRANT WADE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dobsons Tax & Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218-48 99th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Queens Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011429
ReturnHeader/Preparer/Name0Eugene A Dobson
ReturnHeader/Preparer/Phone07184799191
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T15:49:26-04:00

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Filings