Civic Intelligence

Copay Inc.

990 • Fiscal year 2020 • EIN 11-2212496

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileN/A

View Organization Page

21 North Station PlazaGreat Neck, NY 11021

(516) 466-2509

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

5.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$173,208

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

5.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$321,887

Up $121,078 (+60%) from 2019

Net Assets

Up

$122,692

Up $54,161 (+79%) from 2019

Liabilities

Up

$199,195

Up $66,917 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$950,697

Up $48,872 (+5.4%) from 2019

Expenses

Down

$896,537

Down $5,434 (-0.6%) from 2019

Net Income

Up

$54,160

Up $54,306 (+37196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $290,115Liabilities 2010: $62,931Net Assets 2010: $227,1842010Assets 2011: $211,412Liabilities 2011: $37,532Net Assets 2011: $173,8802011Assets 2012: $138,965Liabilities 2012: $11,690Net Assets 2012: $127,2752012Assets 2013: $301,347Liabilities 2013: $176,782Net Assets 2013: $124,5652013Assets 2014: $158,947Liabilities 2014: $57,267Net Assets 2014: $101,6802014Assets 2015: $165,225Liabilities 2015: $103,051Net Assets 2015: $62,1742015Assets 2016: $120,094Liabilities 2016: $62,256Net Assets 2016: $57,8382016Assets 2017: $163,326Liabilities 2017: $86,236Net Assets 2017: $77,0902017Assets 2018: $167,011Liabilities 2018: $98,333Net Assets 2018: $68,6782018Assets 2019: $200,809Liabilities 2019: $132,278Net Assets 2019: $68,5312019Assets 2020: $321,887Liabilities 2020: $199,195Net Assets 2020: $122,6922020Assets 2021: $338,040Liabilities 2021: $194,893Net Assets 2021: $143,1472021Assets 2022: $819,308Liabilities 2022: $657,825Net Assets 2022: $161,4832022

Highlighted filing

2020

Assets$321,887
Liabilities$199,195
Net Assets$122,692
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $938,4422010Expenses 2011: $862,3072011Expenses 2012: $832,6692012Revenue 2013: $855,167Expenses 2013: $859,066Net Income 2013: -$3,8992013Revenue 2014: $768,286Expenses 2014: $791,169Net Income 2014: -$22,8832014Revenue 2015: $811,418Expenses 2015: $850,933Net Income 2015: -$39,5152015Revenue 2016: $844,355Expenses 2016: $848,689Net Income 2016: -$4,3342016Revenue 2017: $872,631Expenses 2017: $853,381Net Income 2017: $19,2502017Revenue 2018: $889,186Expenses 2018: $897,597Net Income 2018: -$8,4112018Revenue 2019: $901,825Expenses 2019: $901,971Net Income 2019: -$1462019Revenue 2020: $950,697Expenses 2020: $896,537Net Income 2020: $54,1602020Revenue 2021: $919,786Expenses 2021: $899,334Net Income 2021: $20,4522021Revenue 2022: $924,006Expenses 2022: $905,668Net Income 2022: $18,3382022

Highlighted filing

2020

Revenue$950,697
Expenses$896,537
Net Income$54,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$950,697
Mission and Program Overview

Mission

Substance and counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$178,708$210,155▲ $31,447
Rtn Earn Endowment Incm Other Fnds$68,531$122,692▲ $54,161
Cash and Non-Interest-Bearing Accounts$18,282$92,792▲ $74,510
Savings and Temporary Cash Investments$474$15,095▲ $14,621
Prepaid Expenses and Deferred Charges$3,345$3,845▲ $500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$200,809$321,887▲ $121,078
Liabilities
Accounts Payable and Accrued Expenses$94,399$199,195▲ $104,796
Unsecured Notes Loans Payable$37,879--
Total Liabilities$132,278$199,195▲ $66,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,531$122,692▲ $54,161
Total Liabilities and Net Assets / Fund Balance$200,809$321,887▲ $121,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$320,547-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
ScheduleAs NeededFT$173,208$173,208
Schedule--$173,208$173,208
Revenue and Support

Revenue Composition

Contributions and Grants
$858,213
Program Service Revenue
$92,484
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,880
Change in Net Assets
$54,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,697
Total Revenue per Audited Statements
$950,697
Total Revenue per Form 990
$950,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,805
Other Expenses$248,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,224$17,012$0$340,236
Current Officers, Directors, Trustees, and Key Employees$147,227$25,981$0$173,208
Occupancy$118,276$7,550$0$125,826
Other Employee Benefits$86,065$1,756$0$87,821
Office Expenses$68,083$0$0$68,083
Payroll Taxes$34,570$1,819$0$36,389
Fees for Services Accounting$28,271$1,805$0$30,076
Insurance$10,014$1,936$0$11,950
Pension Plan Contributions$9,948$203$0$10,151
Other Expenses$9,458$0$0$9,458
Travel$60$0$0$60
Total Functional Expenses$835,196$61,341$0$896,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,537
Total Expenses per Audited Statements$896,537
Total Expenses per Form 990$896,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Copay Inc
EIN
11-2212496
Phone
5164662509
Address
21 NORTH STATION PLAZA, GREAT NECK, NY 11021

Signing Officer

Name
Maria Cuadra
Title
Executive Director
Phone
5164662509
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cuadra
Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
6

Preparer

Firm
NRS Accounting Services Inc
Address
80 Hillside Ave, Williston Park, NY 11596
Preparer
Bashir Kapdi
Phone
5168730530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statments match to the 990”

Pt VI, Line 12C

“Yes, it is the executive director's responsibilty”

Pt VI, Line 15A

“The board in conjunction with the director”

Pt VI, Line 15B

“The board in conjunction with the director”

Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATMENTS MATCH TO THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, IT IS THE EXECUTIVE DIRECTOR'S RESPONSIBILTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IN CONJUNCTION WITH THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IN CONJUNCTION WITH THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061341
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CUADRA
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ReturnHeader/BusinessOfficerGrp/PhoneNum05164662509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPAY INC
ReturnHeader/Filer/BusinessNameControlTxt0COPA
ReturnHeader/Filer/EIN0112212496
ReturnHeader/Filer/PhoneNum05164662509
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NRS Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Hillside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011596
ReturnHeader/PreparerPersonGrp/PhoneNum05168730530
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bashir Kapdi
ReturnHeader/ReturnTs02021-09-13T08:53:26-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,887
Liabilities
$199,195
Net assets
$122,692
Revenue
$950,697
Expenses
$896,537
Net income
$54,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.58$1.61$9.24$9.06$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.95$1.43$9.20$8.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.99$1.23$9.51$8.97$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.32$0.69$9.02$9.02$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.98$0.69$8.89$8.98$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.86$0.77$8.73$8.53$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.62$0.58$8.44$8.49$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$1.03$0.62$8.11$8.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$7.68$7.91$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.01$1.77$1.25$8.55$8.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.38$1.74$8.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.63$2.27$9.38