Civic Intelligence

Community2Community Inc

EIN 11-3843879 • 501(c)3 • Brooklyn, NY

Profile

Charitable

Refreshing map…

409 Gateway Drive 1082Brooklyn, NY 11239

community2community.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE Q33 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-52%

Faster asset growth than 16% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,826

Down $14,901 (-52%) from 2023

Liabilities

Up

$932

Up $448 (+93%) from 2023

Net Assets

Down

$12,894

Down $15,349 (-54%) from 2023

Revenue

Down

$102,103

Down $27,744 (-21%) from 2023

Expenses

Up

$117,452

Up $270 (+0.2%) from 2023

Net Income

Down

-$15,349

Down $28,014 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $8,391Liabilities 2015: $0Net Assets 2015: $8,3912015Assets 2016: $27,270Liabilities 2016: $0Net Assets 2016: $27,2702016Assets 2017: $9,179Liabilities 2017: $0Net Assets 2017: $9,1792017Assets 2018: $7,676Liabilities 2018: $0Net Assets 2018: $7,6762018Assets 2019: $42,738Liabilities 2019: $0Net Assets 2019: $42,7382019Assets 2020: $45,206Liabilities 2020: $0Net Assets 2020: $45,2062020Assets 2021: $52,379Liabilities 2021: $0Net Assets 2021: $52,3792021Assets 2022: $15,665Liabilities 2022: $123Net Assets 2022: $15,5422022Assets 2023: $28,727Liabilities 2023: $484Net Assets 2023: $28,2432023Assets 2024: $13,826Liabilities 2024: $932Net Assets 2024: $12,8942024

Highlighted filing

2024

Assets$13,826
Liabilities$932
Net Assets$12,894

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $52,888Expenses 2015: $42,727Net Income 2015: $10,1612015Revenue 2016: $71,742Expenses 2016: $52,863Net Income 2016: $18,8792016Revenue 2017: $58,414Expenses 2017: $76,505Net Income 2017: -$18,0912017Revenue 2018: $63,407Expenses 2018: $69,710Net Income 2018: -$6,3032018Revenue 2019: $61,689Expenses 2019: $26,685Net Income 2019: $35,0042019Revenue 2020: $36,395Expenses 2020: $33,927Net Income 2020: $2,4682020Revenue 2021: $50,032Expenses 2021: $42,859Net Income 2021: $7,1732021Revenue 2022: $51,499Expenses 2022: $88,336Net Income 2022: -$36,8372022Revenue 2023: $129,847Expenses 2023: $117,182Net Income 2023: $12,6652023Revenue 2024: $102,103Expenses 2024: $117,452Net Income 2024: -$15,3492024

Highlighted filing

2024

Revenue$102,103
Expenses$117,452
Net Income-$15,349

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$102,103
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
TEACHER SUPPORT: STIPENDS FOR K-9TH TEACHERS AND THE TRADE SCHOOL TEACHERS OF THE SAUL LOUIS COMMUNITY SCHOOL OF OUR MOUNTAINSIDE PARTNER COMMUNITY. THE STIPENDS ENSURE THE TEACHERS ARE COMPENSATED FOR THEIR WORK AND THE STUDENTS RECEIVE QUALITY EDUCATION TO GRADUATE OR BE PROMOTED TO THE NEXT GRADE.$0$45,969
INFRASTRUCTURE IMPROVEMENT: INITIATE PHASE 1 OF THE ROAD CONSTRUCTION IN OUR MOUNTAINSIDE PARTNER COMMUNITY.$0$10,995
EMERGENCY RESPONSE: SENT THE APHD AND ODCP STAKEHOLDER ASSOCIATIONS $1,000 EACH TO CREATE CHRISTMAS CARE PACKAGES FOR FAMILIES IN THE MOUNTAINSIDE AND PETIT-GOAVE PROPER PARTNER COMMUNITIES. THE SUPPORT FROM DONORS AND PARTNERS EXEMPLIFIED HOW COLLECTIVE ACTION CAN ASSIST THOSE IN NEED WITH DIGNITY.$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIEYOLAINE TOMSCEOFT$0--
OLIVIA MAXINE ROBINSONCOOFT$0--
BEATRICE KLIMESCFOPT$0--
MIDEA STEWARTHuman Resources/BookkeeperPT$0--
BRADLEY TOMSVisual Media DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community2community Inc
EIN
11-3843879
Phone
6465987792
Address
409 GATEWAY DRIVE 1082, BROOKLYN, NY 11239

Signing Officer

Name
Marieyolaine Toms
Title
CEO
Phone
3474512152
Signed
2025-05-12

Preparer

Firm
Aristide CPA & Business Consultant Pllc
Address
401 PARK AVENUE SOUTH 10TH FLOOR, NEW YORK, NY 10016
Preparer
Sherwood Aristide
Phone
3477138477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 88.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 771. Description: other expenses. Amount: 13,712. Total to form 990-ez, line 14: 14,483.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: adminstrative expenses. Amount: 2,800. Description: advertising. Amount: 6,956. Description: bank service charge. Amount: 1,117. Description: business meals. Amount: 540. Description: dues & subscriptions. Amount: 6,358. Description: general business expenses. Amount: 6,283. Description: program expenses. Amount: 59,164. Description: special events. Amount: 2,250. Description: telecommunications. Amount: 3,006. Description: travels. Amount: 6,941. Description: website. Amount: 4,079. Total to form 990-ez, line 16: 99,494.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,929. End of year amount: 1,157.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 484. End of year amount: 932.

Raw XML Appendix176 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT: STIPENDS FOR K-9TH TEACHERS AND THE TRADE SCHOOL TEACHERS OF THE SAUL LOUIS COMMUNITY SCHOOL OF OUR MOUNTAINSIDE PARTNER COMMUNITY. THE STIPENDS ENSURE THE TEACHERS ARE COMPENSATED FOR THEIR WORK AND THE STUDENTS RECEIVE QUALITY EDUCATION TO GRADUATE OR BE PROMOTED TO THE NEXT GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INFRASTRUCTURE IMPROVEMENT: INITIATE PHASE 1 OF THE ROAD CONSTRUCTION IN OUR MOUNTAINSIDE PARTNER COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 771. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,712. TOTAL TO FORM 990-EZ, LINE 14: 14,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINSTRATIVE EXPENSES. AMOUNT: 2,800. DESCRIPTION: ADVERTISING. AMOUNT: 6,956. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,117. DESCRIPTION: BUSINESS MEALS. AMOUNT: 540. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,358. DESCRIPTION: GENERAL BUSINESS EXPENSES. AMOUNT: 6,283. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 59,164. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,250. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 3,006. DESCRIPTION: TRAVELS. AMOUNT: 6,941. DESCRIPTION: WEBSITE. AMOUNT: 4,079. TOTAL TO FORM 990-EZ, LINE 16: 99,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,929. END OF YEAR AMOUNT: 1,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 932.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03474512152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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ReturnHeader/PreparerPersonGrp/PhoneNum03477138477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERWOOD ARISTIDE
ReturnHeader/ReturnTs02025-05-12T06:19:18-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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