Civic Intelligence

Community Help in Park Slope Inc.

990 • Fiscal year 2020 • EIN 11-2449994

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization ProfileWWW.chipsonline.org

View Organization Page

200 4th AvenueBrooklyn, NY 11217

(718) 237-2962

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$41,807

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,868,384

Up $775,607 (+71%) from 2019

Net Assets

Up

$1,739,924

Up $667,317 (+62%) from 2019

Liabilities

Up

$128,460

Up $108,290 (+537%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$2,212,613

Up $1,161,736 (+111%) from 2019

Expenses

Up

$1,548,155

Up $555,482 (+56%) from 2019

Net Income

Up

$664,458

Up $606,254 (+1042%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,041,708Liabilities 2011: $0Net Assets 2011: $1,041,7082011Assets 2012: $910,673Liabilities 2012: $0Net Assets 2012: $910,6732012Assets 2013: $877,042Liabilities 2013: $2,249Net Assets 2013: $874,7932013Assets 2014: $874,123Liabilities 2014: $0Net Assets 2014: $874,1232014Assets 2015: $843,756Liabilities 2015: $299Net Assets 2015: $843,4572015Assets 2016: $857,704Liabilities 2016: $9,747Net Assets 2016: $847,9572016Assets 2017: $946,942Liabilities 2017: $32,998Net Assets 2017: $913,9442017Assets 2018: $1,018,311Liabilities 2018: $3,908Net Assets 2018: $1,014,4032018Assets 2019: $1,092,777Liabilities 2019: $20,170Net Assets 2019: $1,072,6072019Assets 2020: $1,868,384Liabilities 2020: $128,460Net Assets 2020: $1,739,9242020Assets 2021: $2,366,345Liabilities 2021: $74,693Net Assets 2021: $2,291,6522021Assets 2022: $2,476,080Liabilities 2022: $119,736Net Assets 2022: $2,356,3442022Assets 2023: $2,681,279Liabilities 2023: $95,537Net Assets 2023: $2,585,7422023Assets 2024: $3,353,738Liabilities 2024: $88,347Net Assets 2024: $3,265,3912024

Highlighted filing

2020

Assets$1,868,384
Liabilities$128,460
Net Assets$1,739,924
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $596,601Expenses 2011: $598,525Net Income 2011: -$1,9242011Revenue 2012: $338,566Expenses 2012: $469,601Net Income 2012: -$131,0352012Revenue 2013: $421,331Expenses 2013: $457,211Net Income 2013: -$35,8802013Revenue 2014: $475,896Expenses 2014: $476,566Net Income 2014: -$6702014Revenue 2015: $512,310Expenses 2015: $549,673Net Income 2015: -$37,3632015Revenue 2016: $837,303Expenses 2016: $832,803Net Income 2016: $4,5002016Revenue 2017: $933,957Expenses 2017: $867,970Net Income 2017: $65,9872017Revenue 2018: $1,095,211Expenses 2018: $994,752Net Income 2018: $100,4592018Revenue 2019: $1,050,877Expenses 2019: $992,673Net Income 2019: $58,2042019Revenue 2020: $2,212,613Expenses 2020: $1,548,155Net Income 2020: $664,4582020Revenue 2021: $1,921,679Expenses 2021: $1,369,954Net Income 2021: $551,7252021Revenue 2022: $1,775,883Expenses 2022: $1,705,508Net Income 2022: $70,3752022Revenue 2023: $2,834,880Expenses 2023: $2,605,391Net Income 2023: $229,4892023Revenue 2024: $4,001,632Expenses 2024: $3,313,224Net Income 2024: $688,4082024

Highlighted filing

2020

Revenue$2,212,613
Expenses$1,548,155
Net Income$664,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,217,890
Mission and Program Overview

Mission

The Organization's mission is to serve the needs of the poor and homeless in the Park Slope area of Brooklyn to eliminate food insecurity and homelessness.

The Organization serves the needs of the poor and homeless in the Park Slope area of Brooklyn to eliminate food insecurity and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,760$887,779▲ $691,019
Land, Buildings, and Equipment, Net$699,068$727,851▲ $28,783
Investments in Publicly Traded Securities$10,880$189,788▲ $178,908
Savings and Temporary Cash Investments$121,897$0▼ $121,897
Pledges and Grants Receivable$55,080$0▼ $55,080
Accounts Receivable-$41,344-
Prepaid Expenses and Deferred Charges$7,023$21,622▲ $14,599
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,092,777$1,868,384▲ $775,607
Other Assets Total$2,069$0▼ $2,069
Liabilities
Unsecured Notes Loans Payable$5,000$84,690▲ $79,690
Accounts Payable and Accrued Expenses$13,290$43,770▲ $30,480
Other Liabilities$1,880--
Total Liabilities$20,170$128,460▲ $108,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,607$1,739,924▲ $667,317
Total Net Assets Fund Balance$1,072,607$1,739,924▲ $667,317
Total Liabilities and Net Assets / Fund Balance$1,092,777$1,868,384▲ $775,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,454$701,024-
Other Land Buildings$58,816$119,907-
Land$20,500--
Equipment$81$12,557-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ScaravellaEx. officioFT$41,807$41,807

Board Members and Trustees

NameTitle
James T RyanPresident
Adam HeimlichDirector
Akiva ReichDirector
Ali ManningDirector
Ashley AlbertDirector
Bert HallidayDirector
Franklin StoneDirector
Gordon MeyerDirector
Peter EndrissDirector
Thomas BartonDirector
Ute ZimmermanDirector
Lauren CramerSecretary
Donald E Kilgore IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,241
Program Service Revenue
$17,002
Investment Income
$4,370
Other Revenue
$0
All Other Contributions
$2,078,597
Change in Net Assets
$664,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory71$687,049Fair Market Value (FMV)
Other Non Cash Contri Table87$65,281Fair Market Value (FMV)
Total Noncash Contributions158$752,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,613
Revenue Not Reported on Form 990
$2,859
Total Revenue per Audited Statements
$2,215,472
Total Revenue per Form 990
$2,212,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,647
Salaries, Compensation, and Employee Benefits$432,508
Total Fundraising Expense$79,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,191$43,279$37,440$312,910
Fees for Services Other$35,750$30,350$10,000$76,100
Other Employee Benefits$44,154$2,793$2,700$49,647
Depreciation Depletion$28,000$20,008-$48,008
Current Officers, Directors, Trustees, and Key Employees$30,129$7,136$4,542$41,807
Office Expenses$17,513$5,414$8,055$30,982
Payroll Taxes$25,048$1,689$1,407$28,144
Occupancy$26,556$117-$26,673
Other Expenses$6,604$2,596$6,789$15,989
Insurance$12,730$2,001-$14,731
Fees for Services Accounting-$14,074-$14,074
All Other Expenses$3,500$234-$3,734
Fees for Services Legal-$3,095-$3,095
Travel$2,090$245$12$2,347
Total Functional Expenses$1,334,859$134,158$79,138$1,548,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,548,155
Total Expenses per Audited Statements$1,548,155
Total Expenses per Form 990$1,548,155
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed with board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest are reviewed on an annual basis. Board members and key employees are required to declare any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is compared to other executive directors in similar size organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees salaries are determined by the executive director based on position in similar organizations, performance reviews, and employee's experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements areavailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Help in Park Slope Inc
EIN
11-2449994
Phone
7182372962
Address
200 4TH AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
James T Ryan
Title
President
Signed
2021-11-17

Organization Details

Principal Officer
James T Ryan
Formed
1977
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
13

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“- The Organization is not aware of any uncertain tax positions as of December 31, 2020, in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0The Organization's mission is to serve the needs of the poor and homeless in the Park Slope area of Brooklyn to eliminate food insecurity and homelessness.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02793
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt049647
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Processing fees
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IRS990/OtherExpensesGrp/FundraisingAmt16789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22596
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IRS990/OtherExpensesGrp/ProgramServicesAmt139595
IRS990/OtherExpensesGrp/ProgramServicesAmt210476
IRS990/OtherExpensesGrp/ProgramServicesAmt36604
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IRS990/OtherExpensesGrp/TotalAmt140657
IRS990/OtherExpensesGrp/TotalAmt218734
IRS990/OtherExpensesGrp/TotalAmt315989
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01689
IRS990/PayrollTaxesGrp/ProgramServicesAmt025048
IRS990/PayrollTaxesGrp/TotalAmt028144
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021622
IRS990/PrincipalOfficerNm0James T Ryan
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017002
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Housing for Women - The Frances Residence offers fully furnished studio apartments for expecting or single mothers in need of temporary emergency housing. Mothers receive pre- and post-natal support services and assistance in support of their search for work and permanent housing for up to one year. The Frances Residence program helps mothers become self-sufficient by focusing on maternal/child health training, career development, and ongoing life skills. The Frances Residence coordinates with neighborhood social service agencies to secure permanent affordable housing and to explore employment opportunities.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616866
IRS990/PYOtherRevenueAmt024
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IRS990/PYRevenuesLessExpensesAmt058204
IRS990/PYSalariesCompEmpBnftPaidAmt0375807
IRS990/PYTotalExpensesAmt0992673
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$1,868,384
Liabilities
$128,460
Net assets
$1,739,924
Revenue
$2,212,613
Expenses
$1,548,155
Net income
$664,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.27$4.00$3.31$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.59$2.83$2.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$1.78$1.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.29$1.92$1.37$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$2.21$1.55$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.05$0.99$0.06
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$1.10$0.99$0.10
2017Summary only. Only limited summary data is available for this year.$0.95$0.03$0.91$0.93$0.87$0.07
2016Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.84$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.42$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.34$0.47$0.13
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.60$0.60$0.00