Civic Intelligence

Community Partners Commission Association

990EZ • Fiscal year 2016 • EIN 56-2385598

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
3227 Mickle AvenueBronx, NY 10469

(347) 224-3207

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-4.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$19,173

Up $3,602 (+23%) from 2015

Net Assets

Up

$19,173

Up $3,602 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Down

$76,597

Down $3,414 (-4.3%) from 2015

Expenses

Down

$72,995

Down $9,039 (-11%) from 2015

Net Income

Up

$3,602

Up $5,625 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$19,173
Liabilities$0
Net Assets$19,173
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$76,597
Expenses$72,995
Net Income$3,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$76,597
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
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEDRA WADEPresidentPT$0--
LINDA DANIELSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Partners Comm Assoc Inc
EIN
56-2385598
Address
3227 MICKLE AVENUE, Bronx, NY 10469

Signing Officer

Name
Dedra Wade
Title
President
Phone
3472243207
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Dobsons Tax & Accounting
Address
218-48 99th Avenue, Queens Village, NY 11429
Preparer
Eugene A Dobson
Phone
7184799191
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountbank fees 552travel 2,529misc 9,994”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Reveivable 1,761 1,761Furniture and Equipment 10,386 10,386Prepaid Expenses 0 3,529”

Raw XML Appendix136 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 GRANT WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum03472243207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03227 MICKLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019173
IRS990EZ/GrossReceiptsAmt076597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019173
IRS990EZ/OccupancyRentUtltsAndMaintAmt058790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEDRA WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015676
IRS990EZ/OtherExpensesTotalAmt013075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt063565
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072995
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115800
IRS990ScheduleA/Total509Grp/TotalAmt0216618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbank fees 552travel 2,529misc 9,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Reveivable 1,761 1,761Furniture and Equipment 10,386 10,386Prepaid Expenses 0 3,529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEDRA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472243207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PARTNERS COMM ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562385598
ReturnHeader/Filer/USAddress/AddressLine1Txt03227 MICKLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07637B67DA1831C7CA5EE9F6B865594CF0427643D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07637B67DA1831C7CA5EE9F6B865594CF0427643D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01109572017318g1g5w2r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.122.84
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:24:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200377170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobsons Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218-48 99th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011429
ReturnHeader/PreparerPersonGrp/PhoneNum07184799191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene A Dobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:22:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,173
Liabilities
$0
Net assets
$19,173
Revenue
$76,597
Expenses
$72,995
Net income
$3,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.76$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.16$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.77$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.81$1.08$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.01$0.45$0.84$1.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.70$0.78$1.53$1.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.70$0.76$0.61$1.00$0.39