Civic Intelligence

109Th Precinct Community Council

990EZ • Fiscal year 2023 • EIN 11-2417336

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
37-05 Union StreetFlushing, NY 11354

(718) 321-2269

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,875

Down $5,654 (-16%) from 2022

Net Assets

Down

$29,875

Down $5,654 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$53,888

Up $15,903 (+42%) from 2022

Expenses

Up

$59,542

Up $19,891 (+50%) from 2022

Net Income

Down

-$5,654

Down $3,988 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2017: $20,792Liabilities 2017: $0Net Assets 2017: $20,7922017Assets 2018: $41,449Liabilities 2018: $0Net Assets 2018: $41,4492018Assets 2019: $36,007Liabilities 2019: $0Net Assets 2019: $36,0072019Assets 2020: $50,377Liabilities 2020: $0Net Assets 2020: $50,3772020Assets 2021: $37,195Liabilities 2021: $0Net Assets 2021: $37,1952021Assets 2022: $35,529Liabilities 2022: $0Net Assets 2022: $35,5292022Assets 2023: $29,875Liabilities 2023: $0Net Assets 2023: $29,8752023Assets 2024: $19,053Net Assets 2024: $19,0532024

Highlighted filing

2023

Assets$29,875
Liabilities$0
Net Assets$29,875
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2017: $62,677Expenses 2017: $55,963Net Income 2017: $6,7142017Revenue 2018: $64,904Expenses 2018: $44,247Net Income 2018: $20,6572018Revenue 2019: $85,588Expenses 2019: $91,030Net Income 2019: -$5,4422019Revenue 2020: $49,138Expenses 2020: $34,768Net Income 2020: $14,3702020Revenue 2021: $37,030Expenses 2021: $50,212Net Income 2021: -$13,1822021Revenue 2022: $37,985Expenses 2022: $39,651Net Income 2022: -$1,6662022Revenue 2023: $53,888Expenses 2023: $59,542Net Income 2023: -$5,6542023Revenue 2024: $49,821Expenses 2024: $60,643Net Income 2024: -$10,8222024

Highlighted filing

2023

Revenue$53,888
Expenses$59,542
Net Income-$5,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$53,888
Mission and Program Overview

Mission

To enhance the quality of life in New York City by working in partnership with the community to enforce the law, preserve peace, reduce fear, and maintain order.

Program Services

DescriptionGrantsExpenses
To enhance the quality of life in New York City by working in partnership with the community to enforce the law, preserve peace, reduce fear, and maintain order.-$55,673
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise WintersCEO-$0--
Kevin ODonnellSecretary-$0--
Carol MarroneCFO-$0--
KRIS RAMSecretary-$0--
RICHIE MILLIGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
109th Precinct Community Council
EIN
11-2417336
Phone
7183212269
Address
37-05 UNION STREET, FLUSHING, NY 11354

Signing Officer

Name
Carol Marrone
Title
CFO
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Michael Yastrab PC
Address
247 West 35th Street, New York, NY 10001
Preparer
David Yastrab CPA
Phone
2126298268
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $262”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2100”

Other Expenses.1012

“Insurance $1745”

Other Expenses.1

“YOUTH PROGRAMS $28250”

Other Expenses.2

“YEARLY EVENTS $19174”

Other Expenses.3

“AWARDS $4154”

Other Expenses.4

“General Support $1995”

Other Expenses.5

“SUPPLIES $550”

Other Expenses.7

“Membership $140”

Other Expenses.8

“Licenses & Permits $25”

Raw XML Appendix167 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/PersonNm0DENISE WINTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07183212269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037-05 Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin ODonnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Marrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS RAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHIE MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the quality of life in New York City by working in partnership with the community to enforce the law, preserve peace, reduce fear, and maintain order.
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance the quality of life in New York City by working in partnership with the community to enforce the law, preserve peace, reduce fear, and maintain order.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059542
IRS990EZ/TotalProgramServiceExpensesAmt055673
IRS990EZ/TotalRevenueAmt053888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085588
IRS990ScheduleA/Total509Grp/TotalAmt0263629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH PROGRAMS $28250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARLY EVENTS $19174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $4154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Support $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Marrone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0109TH PRECINCT COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0112417336
ReturnHeader/Filer/BusinessNameControlTxt0109T
ReturnHeader/Filer/EIN0112417336
ReturnHeader/Filer/PhoneNum07183212269
ReturnHeader/Filer/USAddress/AddressLine1Txt037-05 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112505506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Yastrab PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0247 West 35th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126298268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Yastrab CPA
ReturnHeader/ReturnTs02024-10-28T07:14:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,875
Liabilities
$0
Net assets
$29,875
Revenue
$53,888
Expenses
$59,542
Net income
-$5,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$19.1$49.8$60.6$10.8
2023Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$53.9$59.5$5.65
2022Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$38.0$39.7$1.67
2021Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$37.0$50.2$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$0.00$50.4$49.1$34.8$14.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$36.0$85.6$91.0$5.44
2018Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$64.9$44.2$20.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$62.7$56.0$6.71