Civic Intelligence

Community Partners Commission Association

990EZ • Fiscal year 2012 • EIN 56-2385598

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

3227 Mickle Avenue10469
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$147,926

Up $1,886 (+1.3%) from 2011

Net Assets

Up

$78,264

Up $1,886 (+2.5%) from 2011

Liabilities

Flat

$69,662

Flat from 2011

Revenue

Up

$153,200

Up $92,165 (+151%) from 2011

Expenses

Up

$151,314

Up $50,880 (+51%) from 2011

Net Income

Up

$1,886

Up $41,285 (+105%) from 2011

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

2012

Assets$147,926
Liabilities$69,662
Net Assets$78,264

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

2012

Revenue$153,200
Expenses$151,314
Net Income$1,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Low income housing development

Filing and Contact Details

Filer

EIN
56-2385598
Raw XML Appendix148 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/BOY06540
IRS990EZ/CashSavingsAndInvestments/EOY08426
IRS990EZ/ContributionsGiftsGrantsEtc0115800
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01886
IRS990EZ/FeesAndOthPymtToIndContractors044486
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0153200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY076378
IRS990EZ/NetAssetsOrFundBalancesBOY076378
IRS990EZ/NetAssetsOrFundBalances/EOY078264
IRS990EZ/NetAssetsOrFundBalancesEOY078264
IRS990EZ/OccupancyRentUtilitiesAndMaint086066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEDRA WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH DOBERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC ASST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0139500
IRS990EZ/OtherAssetsTotal/EOY0139500
IRS990EZ/OtherExpensesTotal020735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage027
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/ProgramServiceRevenue037400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY069662
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/BOY0146040
IRS990EZ/TotalAssets/EOY0147926
IRS990EZ/TotalExpenses0151314
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0153200
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0134442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021636
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0306513
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090306513
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022720
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011915
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134442
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021636
IRS990ScheduleA/Total509/Total0306513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021636
IRS990ScheduleA/TotalSupportTotal/Total0306513
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 bank fees 1,791 program service 418 travel and meetings 2,967 travel and meetings 2,259 travel and meetings 323 ask my accountant 12,977
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Furniture and Equipment 10,386 10,386 Project Development Costs 129,114 129,114
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Due to Officers 64,839 64,839 Accrued expenses 2,023 2,023 security deposits payable 2,800 2,800
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0DEDRA GRANT WADE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dobsons Tax & Accounting
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T17:52:37-04:00

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Filings