Civic Intelligence

Global Communities of Support Inc

990EZ • Fiscal year 2016 • EIN 65-1149772

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

Organization ProfileGCOSINC.ORG
475 Wall StreetPrinceton, NJ 08540

(609) 845-2340

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-4.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$230,998

Up $3,279 (+1.4%) from 2015

Net Assets

Up

$230,998

Up $3,279 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Down

$10,512

Down $471 (-4.3%) from 2015

Expenses

Down

$7,233

Down $4,935 (-41%) from 2015

Net Income

Up

$3,279

Up $4,464 (+377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $246,827Liabilities 2010: $0Net Assets 2010: $246,8272010Assets 2011: $259,317Liabilities 2011: $0Net Assets 2011: $259,3172011Assets 2012: $245,269Liabilities 2012: $0Net Assets 2012: $245,2692012Assets 2013: $234,899Liabilities 2013: $0Net Assets 2013: $234,8992013Assets 2014: $228,904Liabilities 2014: $0Net Assets 2014: $228,9042014Assets 2015: $227,719Liabilities 2015: $0Net Assets 2015: $227,7192015Assets 2016: $230,998Liabilities 2016: $0Net Assets 2016: $230,9982016Assets 2017: $238,656Liabilities 2017: $0Net Assets 2017: $238,6562017Assets 2018: $243,993Liabilities 2018: $0Net Assets 2018: $243,9932018Assets 2019: $247,624Liabilities 2019: $0Net Assets 2019: $247,6242019

Highlighted filing

2016

Assets$230,998
Liabilities$0
Net Assets$230,998
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$20K$0-$20KRevenue 2010: $5,486Expenses 2010: $23,392Net Income 2010: -$17,9062010Revenue 2011: $20,612Expenses 2011: $8,122Net Income 2011: $12,4902011Revenue 2012: $6,988Expenses 2012: $21,036Net Income 2012: -$14,0482012Revenue 2013: $10,922Expenses 2013: $21,292Net Income 2013: -$10,3702013Revenue 2014: $10,462Expenses 2014: $16,457Net Income 2014: -$5,9952014Revenue 2015: $10,983Expenses 2015: $12,168Net Income 2015: -$1,1852015Revenue 2016: $10,512Expenses 2016: $7,233Net Income 2016: $3,2792016Revenue 2017: $13,643Expenses 2017: $5,985Net Income 2017: $7,6582017Revenue 2018: $12,195Expenses 2018: $6,858Net Income 2018: $5,3372018Revenue 2019: $10,711Expenses 2019: $7,080Net Income 2019: $3,6312019

Highlighted filing

2016

Revenue$10,512
Expenses$7,233
Net Income$3,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$10,512
Mission and Program Overview

Mission

To develop support, programs and services for individuals with autism and other developmental disabilities.

Program Services

DescriptionGrantsExpenses
THE PROGRAM PROVIDES A VISTA FOR YOUNG ADULTS WITH AUTISM AND OTHER NEUROLOGICAL DISORDERS TO PARTICIPATE IN STRUCTURED ACTIVITIES THAT INCLUDE ART, EXERCISE, SPORTS, OCCUPATIONAL THERAPY AND DISCUSS CURRENT EVENTS.-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BERKTreasurer-$0--
JOHN HILLOCKPresident-$0--
PAULETTE DINARDOBoard Member-$0--
MARK GANDINOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Global Communities of Support Inc
EIN
65-1149772
In Care Of
% THOMAS E BERK
Phone
6098452340
Address
475 WALL STREET, PRINCETON, NJ 08540

Signing Officer

Name
Thomas Berk
Title
treasurer
Phone
6098452340
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Howard Stein
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1064”

Form 990EZ Part I Line 16

“Description:COMPUTER AND INTERNET EXPENSE Amount:245”

Form 990EZ Part I Line 16

“Description:PROCESSING FEES Amount:366”

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:80”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:15”

Raw XML Appendix168 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/PersonNm0THOMAS E BERK
IRS990EZ/BooksInCareOfDetail/PhoneNum06098452340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 WALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230998
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0243
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HILLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULETTE DINARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GANDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02670
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP SUPPORT, PROGRAMS AND SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM PROVIDES A VISTA FOR YOUNG ADULTS WITH AUTISM AND OTHER NEUROLOGICAL DISORDERS TO PARTICIPATE IN STRUCTURED ACTIVITIES THAT INCLUDE ART, EXERCISE, SPORTS, OCCUPATIONAL THERAPY AND DISCUSS CURRENT EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCOSINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96164
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt047954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047954
IRS990ScheduleA/TotalSupportAmt049867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:COMPUTER AND INTERNET EXPENSE Amount:245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PROCESSING FEES Amount:366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:FILING FEES Amount:80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06098452340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL COMMUNITIES OF SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0651149772
ReturnHeader/Filer/InCareOfNm0% THOMAS E BERK
ReturnHeader/Filer/PhoneNum06098452340
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 WALL STREET
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B49B7FFCA399495E18DE8F7D4AB5D1AE06B73A0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD5ED6AA0529E12AD7996CF4234AF12226DC21A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220172655000100
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.128.19.60
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008901
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Stein
ReturnHeader/ReturnTs02017-09-22T13:08:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,998
Liabilities
$0
Net assets
$230,998
Revenue
$10,512
Expenses
$7,233
Net income
$3,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.11$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.11$0.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.07$0.21$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.21$0.08$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.05$0.23$0.18