Civic Intelligence

Community Partners Commission Association

990EZ • Fiscal year 2013 • EIN 56-2385598

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

3227 Mickle Avenue10469

(347) 224-3207

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

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

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$145,507

Down $2,419 (-1.6%) from 2012

Net Assets

Down

$44,805

Down $33,459 (-43%) from 2012

Liabilities

Up

$100,702

Up $31,040 (+45%) from 2012

Revenue

Down

$84,051

Down $69,149 (-45%) from 2012

Expenses

Down

$117,509

Down $33,805 (-22%) from 2012

Net Income

Down

-$33,458

Down $35,344 (-1874%) from 2012

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

2013

Assets$145,507
Liabilities$100,702
Net Assets$44,805

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

2013

Revenue$84,051
Expenses$117,509
Net Income-$33,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$84,051
Mission and Program Overview

Mission

Low income housing development

Program Services

DescriptionGrantsExpenses
CONTINUED TO WORK TO DEVELOP A HUD SPONSORED ELDERLY HANDICAPPED HOUSING DEVELOPMENT FUNDING WAS RECEIVED IN PRIOR YEARS AND WILL BE SUPPLEMENTED NEXT YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEDRA WADEPresidentPT$0--
ELAINE JONESExec AsstPT$0--
ELIZABETH DOBEREVice President-$0--
LINDA DANIELSVice Chair-$0--
Filing and Contact Details

Filer

EIN
56-2385598

Signing Officer

Name
Dedra Grant Wade
Title
President
Signed
2014-05-01
Discuss with paid preparer
No

Preparer

Preparer
Eugene A Dobson
Phone
7184799191
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amountbank fees 2,099travel 498travel and meetings 510business expenses 1,169conferencing and meetings 4,035

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Reveivable 0 2,152Furniture and Equipment 10,386 10,386Project Development Costs 129,114 129,114

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to Officers 64,839 96,677Accrued expenses 2,023 1,225security deposits payable 2,800 2,800

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEDRA WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum03472243207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103227 MICKLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145507
IRS990EZ/GrossReceiptsAmt084051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044805
IRS990EZ/OccupancyRentUtltsAndMaintAmt097974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEDRA WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH DOBERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC ASST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0139500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141652
IRS990EZ/OtherExpensesTotalAmt08311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt080609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED TO WORK TO DEVELOP A HUD SPONSORED ELDERLY HANDICAPPED HOUSING DEVELOPMENT FUNDING WAS RECEIVED IN PRIOR YEARS AND WILL BE SUPPLEMENTED NEXT YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117509
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134442
IRS990ScheduleA/Total509Grp/TotalAmt0368928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbank fees 2,099travel 498travel and meetings 510business expenses 1,169conferencing and meetings 4,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Reveivable 0 2,152Furniture and Equipment 10,386 10,386Project Development Costs 129,114 129,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to Officers 64,839 96,677Accrued expenses 2,023 1,225security deposits payable 2,800 2,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEDRA GRANT WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY PARTNERS COMM ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562385598
ReturnHeader/Filer/USAddress/AddressLine103227 MICKLE AVENUE
ReturnHeader/Filer/USAddress/City0Bronx
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dobsons Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10218-48 99th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011429
ReturnHeader/PreparerPersonGrp/PhoneNum07184799191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene A Dobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE P80 • <$500k nonprofits