Civic Intelligence

Community Solutions 360Inc

990EZ • Fiscal year 2014 • EIN 65-0953161

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileN/A
2831 Ringling BlvdSarasota, FL 34237

(941) 809-2231

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,741

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$25,349

Up $7,772 (+44%) from 2013

Net Assets

Down

$15,349

Down $2,228 (-13%) from 2013

Liabilities

Up

$10,000

Up $10,000 from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Down

$69,032

Down $44,132 (-39%) from 2013

Expenses

Down

$56,260

Down $189,616 (-77%) from 2013

Net Income

Up

$12,772

Up $145,484 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,040,194Liabilities 2010: $2,055,913Net Assets 2010: -$15,7192010Assets 2011: $201,914Liabilities 2011: $299,419Net Assets 2011: -$97,5052011Assets 2012: $1,243,894Liabilities 2012: $1,093,605Net Assets 2012: $150,2892012Assets 2013: $17,577Liabilities 2013: $0Net Assets 2013: $17,5772013Assets 2014: $25,349Liabilities 2014: $10,000Net Assets 2014: $15,3492014Assets 2015: $507,158Liabilities 2015: $495,390Net Assets 2015: $11,7682015Assets 2016: $18,911Liabilities 2016: $3,685Net Assets 2016: $15,2262016Assets 2017: $17,126Liabilities 2017: $0Net Assets 2017: $17,1262017Assets 2018: $187,968Liabilities 2018: $157,991Net Assets 2018: $29,9772018Assets 2019: $277,023Liabilities 2019: $157,991Net Assets 2019: $119,0322019Assets 2020: $500,164Liabilities 2020: $425,834Net Assets 2020: $74,3302020Assets 2021: $482,790Liabilities 2021: $442,396Net Assets 2021: $40,3942021Assets 2022: $468,013Liabilities 2022: $442,396Net Assets 2022: $25,6172022Assets 2024: $143,489Liabilities 2024: $87,857Net Assets 2024: $55,6322024

Highlighted filing

2014

Assets$25,349
Liabilities$10,000
Net Assets$15,349
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $139,3292010Expenses 2011: $167,0132011Revenue 2012: $409,160Expenses 2012: $141,966Net Income 2012: $267,1942012Revenue 2013: $113,164Expenses 2013: $245,876Net Income 2013: -$132,7122013Revenue 2014: $69,032Expenses 2014: $56,260Net Income 2014: $12,7722014Revenue 2015: $79,152Expenses 2015: $78,482Net Income 2015: $6702015Revenue 2016: $56,586Expenses 2016: $53,128Net Income 2016: $3,4582016Revenue 2017: $51,903Expenses 2017: $52,060Net Income 2017: -$1572017Revenue 2018: $72,582Expenses 2018: $56,328Net Income 2018: $16,2542018Revenue 2019: $203,984Expenses 2019: $114,428Net Income 2019: $89,5562019Revenue 2020: $62,485Expenses 2020: $106,043Net Income 2020: -$43,5582020Revenue 2021: $249,661Expenses 2021: $283,597Net Income 2021: -$33,9362021Revenue 2022: $75,450Expenses 2022: $90,226Net Income 2022: -$14,7762022Revenue 2024: $66,138Expenses 2024: $71,831Net Income 2024: -$5,6932024

Highlighted filing

2014

Revenue$69,032
Expenses$56,260
Net Income$12,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$69,032
Mission and Program Overview

Mission

Corporation works with Sarasota and Manatee counties Office of Housing and Community Development to build and/or refurbish homes for qualified applicants

To provide for improvements of the housing opportunities and support for families of low and moderate income.The corporation accomplishes this by working with Sarasota and Manatee counties, Florida Office of Housing and Community Development to build and/or refurbish homes for qualified applicants.

Program Services

DescriptionGrantsExpenses
THEY PUT SIX LOW INCOME FAMILIES INTO HOMES THAT WERE AFFORDABLE FOR THEIR CIRCUMSTANCES.-$53,186
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA CARTERPresidentFT$26,004$4,737$30,741
JIM GILLETTVice PresidentPT$0--
ELIABEL RAMIREZVice Chairman-$0--
STEPHANIE REINICKESecretary/Treasurer-$0--
BEN KNISELYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Solutions 360Inc
EIN
65-0953161
Phone
9418092231
Address
2831 Ringling Blvd, Sarasota, FL 34237

Signing Officer

Name
Laura Carter
Title
President
Phone
9418092231
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Brian Palmer CPA PA
Address
2937 Bee Ridge Rd Ste 2, Sarasota, FL 34239
Preparer
Brian Palmer CPA
Phone
9419224744
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 173. Business license and permits 127. Computer expenses 84. Insurance 5344. Internet 894. Meals 870. Misc. 58. Office supplies 1076. Property expense 13430. Telephone 1614. Travel 918. Web hosting 350.”

Form 990EZ, Part II, Line 24

“INVENTORY 4000. 4000.”

Form 990EZ, Part II, Line 26

“Loan from jim gillett 7350. 4850. Loan from laura carter 7650. 5150.”

Raw XML Appendix162 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/PersonNm0LAURA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09418092231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02831 Ringling Blvd Ste122F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0196
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIABEL RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE REINICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN KNISELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt024938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for improvements of the housing opportunities and support for families of low and moderate income.The corporation accomplishes this by working with Sarasota and Manatee counties, Florida Office of Housing and Community Development to build and/or refurbish homes for qualified applicants.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt068856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEY PUT SIX LOW INCOME FAMILIES INTO HOMES THAT WERE AFFORDABLE FOR THEIR CIRCUMSTANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030741
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056260
IRS990EZ/TotalProgramServiceExpensesAmt053186
IRS990EZ/TotalRevenueAmt069032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt027676
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027676
IRS990ScheduleA/TotalSupportAmt027676
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JIM GILLETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 173. BUSINESS LICENSE AND PERMITS 127. COMPUTER EXPENSES 84. INSURANCE 5344. INTERNET 894. MEALS 870. MISC. 58. OFFICE SUPPLIES 1076. PROPERTY EXPENSE 13430. TELEPHONE 1614. TRAVEL 918. WEB HOSTING 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 4000. 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM JIM GILLETT 7350. 4850. LOAN FROM LAURA CARTER 7650. 5150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09418092231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Solutions 360Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650953161
ReturnHeader/Filer/PhoneNum09418092231
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 Ringling Blvd
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Palmer CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02937 Bee Ridge Rd Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09419224744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PALMER CPA
ReturnHeader/ReturnTs02015-10-06T05:17:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,349
Liabilities
$10,000
Net assets
$15,349
Revenue
$69,032
Expenses
$56,260
Net income
$12,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.06$0.07$0.07$0.01
2022Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.44$0.04$0.25$0.28$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.43$0.07$0.06$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.12$0.20$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.07$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$1.24$1.09$0.15$0.41$0.14$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.30$0.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.06$0.02$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits