Civic Intelligence

Community Developmental Services - Cds - Housing Corporation

990 • Fiscal year 2017 • EIN 62-1084287

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
134 E Heights DriveMartin, TN 38237

(731) 587-3851

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$243,105

Down $41,179 (-14%) from 2016

Net Assets

Down

$223,571

Down $51,343 (-19%) from 2016

Liabilities

Up

$19,534

Up $10,164 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$46,603

Down $44,136 (-49%) from 2016

Expenses

Up

$97,946

Up $23,785 (+32%) from 2016

Net Income

Down

-$51,343

Down $67,921 (-410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $160,349Liabilities 2010: $2,851Net Assets 2010: $157,4982010Assets 2011: $157,074Liabilities 2011: $2,851Net Assets 2011: $154,2232011Assets 2012: $142,337Liabilities 2012: $3,110Net Assets 2012: $139,2272012Assets 2013: $162,109Liabilities 2013: $3,023Net Assets 2013: $159,0862013Assets 2014: $204,502Liabilities 2014: $5,304Net Assets 2014: $199,1982014Assets 2015: $270,490Liabilities 2015: $12,154Net Assets 2015: $258,3362015Assets 2016: $284,284Liabilities 2016: $9,370Net Assets 2016: $274,9142016Assets 2017: $243,105Liabilities 2017: $19,534Net Assets 2017: $223,5712017Assets 2018: $216,199Liabilities 2018: $4,676Net Assets 2018: $211,5232018Assets 2019: $196,692Liabilities 2019: $7,762Net Assets 2019: $188,9302019Assets 2020: $85,864Liabilities 2020: $0Net Assets 2020: $85,8642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $1,189Net Assets 2022: -$1,1892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$243,105
Liabilities$19,534
Net Assets$223,571
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $105,4652010Revenue 2011: $84,942Expenses 2011: $88,217Net Income 2011: -$3,2752011Expenses 2012: $96,8522012Revenue 2013: $75,173Expenses 2013: $55,315Net Income 2013: $19,8582013Revenue 2014: $86,689Expenses 2014: $46,577Net Income 2014: $40,1122014Revenue 2015: $101,373Expenses 2015: $72,867Net Income 2015: $28,5062015Revenue 2016: $90,739Expenses 2016: $74,161Net Income 2016: $16,5782016Revenue 2017: $46,603Expenses 2017: $97,946Net Income 2017: -$51,3432017Revenue 2018: $25,538Expenses 2018: $37,586Net Income 2018: -$12,0482018Revenue 2019: $118Expenses 2019: $22,554Net Income 2019: -$22,4362019Revenue 2020: $367,530Expenses 2020: $470,596Net Income 2020: -$103,0662020Revenue 2021: $11Expenses 2021: $85,875Net Income 2021: -$85,8642021Revenue 2022: $0Expenses 2022: $559Net Income 2022: -$5592022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$46,603
Expenses$97,946
Net Income-$51,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$46,603
Mission and Program Overview

Mission

Provide housing for low income handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,646$152,169▼ $27,477
Land, Buildings, and Equipment, Net$104,614$90,889▼ $13,725
Accounts Receivable$1$24▲ $23
Total Assets$284,284$243,105▼ $41,179
Other Assets Total$23$23→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,111$17,503▲ $10,392
Other Liabilities$2,258$2,031▼ $227
Deferred Revenue$1$0▼ $1
Total Liabilities$9,370$19,534▲ $10,164
Net Assets / Fund Balance
Unrestricted Net Assets$274,914$223,571▼ $51,343
Total Net Assets Fund Balance$274,914$223,571▼ $51,343
Total Liabilities and Net Assets / Fund Balance$284,284$243,105▼ $41,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,573$377,081$431,654
Equipment$10,701$50,413$61,114
Other Land Buildings$0$35,311$35,311
Land$25,615-$25,615
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George LiacopoulosChairman
Carolyn EavesBoard Member
Douglas PalmerBoard Member
Ec RobertsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,686
Program Service Revenue
$34,091
Investment Income
$250
Other Revenue
$3,576
Change in Net Assets
$-51,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,603
Total Revenue per Form 990
$46,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,946
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
Occupancy$44,150--$44,150
Depreciation Depletion$13,725--$13,725
Office Expenses$9,334--$9,334
Other Expenses$6,055--$6,055
Fees for Services Accounting$5,079--$5,079
Fees for Services Management-$2,964-$2,964
Travel$158--$158
Insurance-$82-$82
Total Functional Expenses$94,900$3,046$0$97,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,946
Total Expenses per Audited Statements$97,946
Total Expenses per Form 990$97,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Developmental Services Housing
EIN
62-1084287
Phone
7315873851
Address
134 E HEIGHTS DRIVE, MARTIN, TN 38237

Signing Officer

Name
Brian Harris
Title
Executive Director
Phone
7315873851
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harris
Formed
1980
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Steve Levy
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

Raw XML Appendix382 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090889
IRS990ScheduleD/TotalExpensesPerForm990Amt097946
IRS990ScheduleD/TotalLiabilityAmt02031
IRS990ScheduleD/TotalRevenuePerForm990Amt046603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284284
IRS990/TotalAssetsEOYAmt0243105
IRS990/TotalAssetsGrp/BOYAmt0284284
IRS990/TotalAssetsGrp/EOYAmt0243105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094900
IRS990/TotalFunctionalExpensesGrp/TotalAmt097946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09370
IRS990/TotalLiabilitiesEOYAmt019534
IRS990/TotalLiabilitiesGrp/BOYAmt09370
IRS990/TotalLiabilitiesGrp/EOYAmt019534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094900
IRS990/TotalProgramServiceRevenueAmt034091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223571
IRS990/USAddress/AddressLine1Txt0134 E HEIGHTS DRIVE
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315873851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENTAL SERVICES HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0621084287
ReturnHeader/Filer/PhoneNum07315873851
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 E HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF33BD228566C1125F2DB2C5E60330E4FF7F5E39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A574E9D3DB7273E1EAB997751D79B66C83C0C30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:37:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LEVY
ReturnHeader/ReturnTs02018-05-01T11:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,105
Liabilities
$19,534
Net assets
$223,571
Revenue
$46,603
Expenses
$97,946
Net income
-$51,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.86$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.68$4.71$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$0.00$0.23$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.24$0.47$0.98$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$0.91$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$1.01$0.73$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.05$1.99$0.87$0.47$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.75$0.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$0.97
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.85$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$1.05