Community Support Distribution Services Inc
Nonprofit profile at a glance
- EIN
- 463476754
- IRS 990-EZ coverage
- 2021–2021
- Forms available
- Form 990 2020, Form 990-EZ 2021, Form 990-N 2017
- Location
- Harrisville, MI, USA
- Phone
- 2487611052
- Rating
- 45
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Public Foundations
Reported finances
- Revenue
- $158,491
- Expenses
- $167,917
- Assets
- $106,215
- Liabilities
- $317,911
Source: IRS Form 990-EZ. Selected filing: tax year 2021. Amounts in USD.
Leadership & pay
5 people listed
Executive titles in this filing
- FRANK DIMERCURIO (PRESIDENT-EX)
People named in this filing
- FRANK DIMERCURIO (PRESIDENT-EX)
- JOHN WHITTEN (VP-PROPERTY)
- JAMIE BULLIS (HOUSE DIRECT)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2021. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Provide housing for children & adolescents needing a second chance
What it reported doing in 2021
The chosen ranch property management - lawncare, yard clean up & snow removal services to the community where work force needs are met through employment of work age adolescents seeking job skill development
Operating model
- Revenue model
- Earned-program. 70% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 28
- Transparency & Controls: 72
- Sustainability: 26
- Growth: 20
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 28.7%; rating input score 29
- Program expense ratio: 27.1%; rating input score 27
Transparency & Controls
- Consistency checks: 87.5%; rating input score 88; 0th percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -5.9%; rating input score 15; 15th percentile among comparable filings
- Total-asset coverage ratio: 0.63; rating input score 38; 38th percentile among comparable filings
- Liabilities to assets ratio: 2.99; rating input score 1; 1st percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 65; 65th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: -9.2% per year; rating input score 0; 7th percentile among comparable filings
- Asset growth: 120% per year; rating input score 100; 98th percentile among comparable filings
Details
- Where the money goes: 28.7% of revenue deployed · 27.1% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $45K in reported program spending
- Leadership: top reported pay $0 · 5 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 2 filed schedules
- Contacts: How to reach this organization
- Money network: Resolved incoming and outgoing counterparties from filed money flows.
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Financial Efficiency: Mission deployment rate scored 29/100.
- High — Financial Efficiency: Program expense ratio scored 27/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Operating margin scored 15/100.
- Moderate — Sustainability: Total-asset coverage ratio scored 38/100.
- High — Sustainability: Liabilities to assets ratio scored 1/100.
- High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.