Civic Intelligence

Community Solutions 360Inc

990 • Fiscal year 2021 • EIN 65-0953161

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileN/A
8466 Lockwood Ridge RoadSarasota, FL 34243

(941) 809-2231

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

300%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$482,790

Down $17,374 (-3.5%) from 2020

Net Assets

Down

$40,394

Down $33,936 (-46%) from 2020

Liabilities

Up

$442,396

Up $16,562 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$249,661

Up $187,176 (+300%) from 2020

Expenses

Up

$283,597

Up $177,554 (+167%) from 2020

Net Income

Up

-$33,936

Up $9,622 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$482,790
Liabilities$442,396
Net Assets$40,394
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$249,661
Expenses$283,597
Net Income-$33,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.1
Gross Receipts
$249,661
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
Savings and Temporary Cash Investments$440,809$454,679▲ $13,870
Cash and Non-Interest-Bearing Accounts$59,355$28,111▼ $31,244
Total Assets$500,164$482,790▼ $17,374
Liabilities
Other Liabilities$425,834$442,396▲ $16,562
Total Liabilities$425,834$442,396▲ $16,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,330$40,394▼ $33,936
Total Net Assets Fund Balance$74,330$40,394▼ $33,936
Total Liabilities and Net Assets / Fund Balance$500,164$482,790▼ $17,374
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CarterPresidentFT$42,000$42,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,003
Program Service Revenue
$9,087
Investment Income
$0
Other Revenue
$3,571
All Other Contributions
$220,723
Change in Net Assets
$-33,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,102
Salaries, Compensation, and Employee Benefits$63,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$182,006$0$0$182,006
Current Officers, Directors, Trustees, and Key Employees$0$42,000$0$42,000
All Other Expenses$22,271$0$0$22,271
Other Salaries and Wages$0$16,983$0$16,983
Insurance$2,771$4,340$0$7,111
Occupancy$5,008$0$0$5,008
Payroll Taxes$0$4,512$0$4,512
Office Expenses$2,205$0$0$2,205
Travel$841$0$0$841
Fees for Services Accounting$0$650$0$650
Interest$10$0$0$10
Total Functional Expenses$215,112$68,485$0$283,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Manatee County Funds Held$442,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Community Solutions 360Inc
EIN
65-0953161
Phone
9418092231
Address
8466 Lockwood Ridge Road, Sarasota, FL 34243

Signing Officer

Name
Laura Carter
Title
President
Phone
9418092231
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Carter
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
58,983
Volunteers
2

Preparer

Firm
Palmer Accounting Group Pa
Address
5652 MARQUESAS CIRCLE, SARASOTA, FL 34233
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 decisions 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”

Raw XML Appendix357 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/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Construction Costs
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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 decisions 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
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IRS990/TotalContributionsAmt0237003
IRS990/TotalEmployeeCnt058983
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425834
IRS990/TotalLiabilitiesEOYAmt0442396
IRS990/TotalLiabilitiesGrp/BOYAmt0425834
IRS990/TotalLiabilitiesGrp/EOYAmt0442396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215112
IRS990/TotalProgramServiceRevenueAmt09087
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0841
IRS990/TravelGrp/TotalAmt0841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02831 Ringling Blvd Ste 122F
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09418092231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Solutions 360Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650953161
ReturnHeader/Filer/PhoneNum09418092231
ReturnHeader/Filer/USAddress/AddressLine1Txt08466 Lockwood Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201181345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER ACCOUNTING GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05652 MARQUESAS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09419224744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Palmer CPA
ReturnHeader/ReturnTs02022-11-14T14:39:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,790
Liabilities
$442,396
Net assets
$40,394
Revenue
$249,661
Expenses
$283,597
Net income
-$33,936
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
2021Detailed filing. Detailed filing data is available for this year.$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