Civic Intelligence

Community Solutions 360Inc

990 • Fiscal year 2016 • EIN 65-0953161

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2831 Ringling Blvd Suite 122 FSarasota, FL 34237

(941) 809-2231

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$18,911

Flat from 2016

Net Assets

Flat

$15,226

Flat from 2016

Liabilities

Flat

$3,685

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Flat

$56,586

Flat from 2016

Expenses

Flat

$53,128

Flat from 2016

Net Income

Flat

$3,458

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2016

Assets$18,911
Liabilities$3,685
Net Assets$15,226
Open 2016 Filing

Operations Trend

Revenue Growth18th 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 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

2016

Revenue$56,586
Expenses$53,128
Net Income$3,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,586
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

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$493,494--
Cash and Non-Interest-Bearing Accounts$11,904$17,151▲ $5,247
Prepaid Expenses and Deferred Charges$1,760$1,760→ $0
Loans From Officers Directors$1,250--
Total Assets$507,158$18,911▼ $488,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,330--
Other Liabilities$420$2,884▲ $2,464
Accounts Payable and Accrued Expenses$1,390$801▼ $589
Total Liabilities$495,390$3,685▼ $491,705
Net Assets / Fund Balance
Unrestricted Net Assets$11,768$15,226▲ $3,458
Total Net Assets Fund Balance$11,768$15,226▲ $3,458
Total Liabilities and Net Assets / Fund Balance$507,158$18,911▼ $488,247
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CarterPresidentFT$26,000$26,000

Board Members and Trustees

NameTitle
Ben KniselyChairman
Eliabel RamirezVice Chairma
Tim TyrellSecretary/tr
Jim GillettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,564
Program Service Revenue
$38,000
Investment Income
$0
Other Revenue
$22
All Other Contributions
$18,564
Change in Net Assets
$3,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,825
Other Expenses$24,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,407$3,601-$24,008
Insurance$6,505$3,350-$9,855
Payroll Taxes$4,094$723-$4,817
Advertising$2,593$457-$3,050
Travel-$1,062-$1,062
Office Expenses$108$795-$903
All Other Expenses$690$208-$898
Other Expenses$385$3,880-$385
Information Technology-$60-$60
Total Functional Expenses$38,992$14,136$0$53,128
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$1,250--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$2,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Solutions 360 Inc
EIN
65-0953161
Phone
9418092231
Address
2831 RINGLING BLVD SUITE 122 F, SARASOTA, FL 34237

Signing Officer

Name
Laura Carter
Title
President
Phone
9418092231
Signed
2017-05-15
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
5652 MARQUESAS CIRCLE, SARASOTA, FL 34233-3331
Preparer
Brian Palmercpa
Phone
9419224744
Raw XML Appendix318 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09418092231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS 360 INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650953161
ReturnHeader/Filer/PhoneNum09418092231
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 RINGLING BLVD SUITE 122 F
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B9F29E59DEAEFB404B1F46D2C81A736BC5ABF8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9DBA404D7ED1DA340696B7DD6BC4283A3A052D2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201181345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN PALMER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05652 MARQUESAS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342333331
ReturnHeader/PreparerPersonGrp/PhoneNum09419224744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PALMERCPA
ReturnHeader/ReturnTs02017-10-17T16:09:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,911
Liabilities
$3,685
Net assets
$15,226
Revenue
$56,586
Expenses
$53,128
Net income
$3,458
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
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$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