Civic Intelligence

Community Solutions 360Inc

990 • Fiscal year 2015 • EIN 65-0953161

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

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

92nd percentile

0.98x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1901%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$507,158

Up $481,809 (+1901%) from 2014

Net Assets

Down

$11,768

Down $3,581 (-23%) from 2014

Liabilities

Up

$495,390

Up $485,390 (+4854%) from 2014

Revenue

Up

$79,152

Up $10,120 (+15%) from 2014

Expenses

Up

$78,482

Up $22,222 (+39%) from 2014

Net Income

Down

$670

Down $12,102 (-95%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$507,158
Liabilities$495,390
Net Assets$11,768

Operations Trend

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

2015

Revenue$79,152
Expenses$78,482
Net Income$670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$79,152
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,000$493,494▲ $489,494
Cash and Non-Interest-Bearing Accounts$21,349$11,904▼ $9,445
Prepaid Expenses and Deferred Charges-$1,760-
Loans From Officers Directors$10,000$1,250▼ $8,750
Total Assets$25,349$507,158▲ $481,809
Liabilities
Mortgage Notes Payable Secured by Investment Property-$492,330-
Accounts Payable and Accrued Expenses-$1,390-
Other Liabilities-$420-
Total Liabilities$10,000$495,390▲ $485,390
Net Assets / Fund Balance
Unrestricted Net Assets$15,349$11,768▼ $3,581
Total Net Assets Fund Balance$15,349$11,768▼ $3,581
Total Liabilities and Net Assets / Fund Balance$25,349$507,158▲ $481,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura CarterPresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
Ben KniselyChairman
Eliabel RamirezVice Chairman
Jim GillettVice President
Tim TyrellSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,853
Program Service Revenue
$64,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,853
Change in Net Assets
$670

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,152
Total Revenue per Audited Statements
$79,152
Total Revenue per Form 990
$79,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,788
Other Expenses$37,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,670$6,118$0$40,788
Insurance$4,777$2,470$0$7,247
Other Expenses$1,014$4,806$0$5,820
Fees for Services Legal$2,993$528$0$3,521
Advertising$2,970$525$0$3,495
Office Expenses$221$1,530$0$1,751
Information Technology$0$1,505$0$1,505
Travel$0$723$0$723
Total Functional Expenses$60,055$18,427$0$78,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,482
Total Expenses per Audited Statements$78,482
Total Expenses per Form 990$78,482
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$1,250▼ $8,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
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
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Carter
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
2

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

Pt VI, Line 11B

The President is authorized to review and sign off on the tax return

Pt VI, Line 19

Policy provided to Sarasota County Government and printed for review upon request

Pt XII, Line 2C

The President and Vice President make decision regarding the audit for the organization

Pt VI, Line 7A

The President has been authorized to appoint Board Members

Pt VI, Line 7B

Day to Day operations are approved by the President

Pt VI, Line 12C

Each property assumed was vetted for conflict of interest

Pt VI, Line 15A

Yes, the compensation was determined by the board after review of general data related to salaries of similar executvies.

Pt VI, Line 15B

There are no other compensated employees

Form 990EZ, Part I, Line 16

Advertising 3495.

Form 990EZ, Part I, Line 16

Computer Expenses 1505.

Form 990EZ, Part I, Line 16

Insurance 7247.

Form 990EZ, Part I, Line 16

Misc. 222.

Form 990EZ, Part I, Line 16

Office Supplies 1751.

Form 990EZ, Part I, Line 16

Property Expense 13410.

Form 990EZ, Part I, Line 16

Travel 723.

Form 990EZ, Part II, Line 24

Inventory 4000.

Form 990EZ, Part II, Line 24

Prepaid Expenses 1250.

Form 990EZ, Part II, Line 26

Accounts Payable 1390.

Form 990EZ, Part II, Line 26

Loan from Jim Gillett 4850.

Form 990EZ, Part II, Line 26

Loan from Laura Carter 5150.

Form 990EZ, Part II, Line 26

Loan Payable 1250.

Form 990EZ, Part II, Line 26

Mortgage Payable 492330.

Form 990EZ, Part II, Line 26

Payroll Liabilities 420.

Raw XML Appendix385 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is authorized to review and sign off on the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy provided to Sarasota County Government and printed for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Vice President make decision regarding the audit for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President has been authorized to appoint Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Day to Day operations are approved by the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each property assumed was vetted for conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yes, the compensation was determined by the board after review of general data related to salaries of similar executvies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no other compensated employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 3495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expenses 1505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 7247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc. 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 1751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Expense 13410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loan from Jim Gillett 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Loan from Laura Carter 5150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loan Payable 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mortgage Payable 492330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Liabilities 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025349
IRS990/TotalAssetsEOYAmt0507158
IRS990/TotalAssetsGrp/BOYAmt025349
IRS990/TotalAssetsGrp/EOYAmt0507158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014853
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060055
IRS990/TotalFunctionalExpensesGrp/TotalAmt078482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt0495390
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt0495390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011768
IRS990/TotalProgramServiceExpensesAmt060055
IRS990/TotalProgramServiceRevenueAmt064299
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079152
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507158
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0723
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0723
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011768
IRS990/USAddress/AddressLine1Txt02831 Ringling Blvd Ste 122F
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09418092231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
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/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PALMER CPA
ReturnHeader/ReturnTs02016-08-17T11:33:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2015 filings • 501(c)3 • $500k-$1M nonprofits