Civic Intelligence

Cooper Square Community Development Committee Inc.

990 • Fiscal year 2014 • EIN 13-2666211

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilecoopersquare.org
61 East Fourth StreetNew York, NY 10003

(212) 228-8210

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$58,277

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$303,708

Down $4,555 (-1.5%) from 2013

Net Assets

Down

$90,524

Down $15,632 (-15%) from 2013

Liabilities

Up

$213,184

Up $11,077 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$783,778

Up $371,539 (+90%) from 2013

Expenses

Up

$799,410

Up $356,804 (+81%) from 2013

Net Income

Up

-$15,632

Up $14,735 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,045Liabilities 2011: $46,238Net Assets 2011: $120,8072011Assets 2012: $263,099Liabilities 2012: $126,576Net Assets 2012: $136,5232012Assets 2013: $308,263Liabilities 2013: $202,107Net Assets 2013: $106,1562013Assets 2014: $303,708Liabilities 2014: $213,184Net Assets 2014: $90,5242014Assets 2015: $332,895Liabilities 2015: $23,404Net Assets 2015: $309,4912015Assets 2016: $360,614Liabilities 2016: $5,000Net Assets 2016: $355,6142016Assets 2017: $392,144Liabilities 2017: $25,000Net Assets 2017: $367,1442017Assets 2018: $419,294Liabilities 2018: $64,381Net Assets 2018: $354,9132018Assets 2019: $416,077Liabilities 2019: $82,881Net Assets 2019: $333,1962019Assets 2020: $524,375Liabilities 2020: $174,824Net Assets 2020: $349,5512020Assets 2021: $651,700Liabilities 2021: $146,641Net Assets 2021: $505,0592021Assets 2022: $1,877,683Liabilities 2022: $130,016Net Assets 2022: $1,747,6672022Assets 2023: $1,538,225Liabilities 2023: $117,191Net Assets 2023: $1,421,0342023Assets 2024: $1,110,855Liabilities 2024: $168,124Net Assets 2024: $942,7312024

Highlighted filing

2014

Assets$303,708
Liabilities$213,184
Net Assets$90,524
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,5432011Expenses 2012: $297,6132012Revenue 2013: $412,239Expenses 2013: $442,606Net Income 2013: -$30,3672013Revenue 2014: $783,778Expenses 2014: $799,410Net Income 2014: -$15,6322014Revenue 2015: $650,520Expenses 2015: $431,553Net Income 2015: $218,9672015Revenue 2016: $665,436Expenses 2016: $619,313Net Income 2016: $46,1232016Revenue 2017: $727,927Expenses 2017: $716,397Net Income 2017: $11,5302017Revenue 2018: $805,266Expenses 2018: $817,497Net Income 2018: -$12,2312018Revenue 2019: $823,850Expenses 2019: $845,567Net Income 2019: -$21,7172019Revenue 2020: $901,377Expenses 2020: $885,022Net Income 2020: $16,3552020Revenue 2021: $1,109,383Expenses 2021: $973,119Net Income 2021: $136,2642021Revenue 2022: $2,411,646Expenses 2022: $1,172,207Net Income 2022: $1,239,4392022Revenue 2023: $963,758Expenses 2023: $1,299,536Net Income 2023: -$335,7782023Revenue 2024: $1,059,931Expenses 2024: $1,538,234Net Income 2024: -$478,3032024

Highlighted filing

2014

Revenue$783,778
Expenses$799,410
Net Income-$15,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$783,778
Mission and Program Overview

Mission

Administration and community revitalization

Administration and community revitalization Neighborhood preservation, information and referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,843$121,843→ $0
Pledges and Grants Receivable$23,609$89,346▲ $65,737
Cash and Non-Interest-Bearing Accounts$87,351$83,229▼ $4,122
Prepaid Expenses and Deferred Charges$1,524$5,571▲ $4,047
Accounts Receivable-$2,637-
Savings and Temporary Cash Investments$73,936$1,082▼ $72,854
Total Assets$308,263$303,708▼ $4,555
Liabilities
Unsecured Notes Loans Payable$186,525$183,467▼ $3,058
Accounts Payable and Accrued Expenses$15,582$29,717▲ $14,135
Total Liabilities$202,107$213,184▲ $11,077
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,397$68,391▲ $59,994
Unrestricted Net Assets$97,759$22,133▼ $75,626
Total Net Assets Fund Balance$106,156$90,524▼ $15,632
Total Liabilities and Net Assets / Fund Balance$308,263$303,708▼ $4,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,843-$121,843
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerrickExecutive DirectorFT$58,277$58,277

Board Members and Trustees

NameTitle
Joyce RavitzPresident/Chairperson
Maxine FeeVice Chairperson
Harriet PuttermanBd. Member
Jasmine GarciaBd. Member
Lucille CarrasqueroBd. Member
Maria Torres-birdSecretary
David PultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,513
Program Service Revenue
$42,640
Investment Income
$0
Other Revenue
$625
All Other Contributions
$308,788
Change in Net Assets
$-15,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,778
Total Revenue per Audited Statements
$783,778
Total Revenue per Form 990
$783,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,821
Salaries, Compensation, and Employee Benefits$354,589
Total Fundraising Expense$16,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,293$35,787$0$221,080
Current Officers, Directors, Trustees, and Key Employees$46,427$11,850$0$58,277
Other Employee Benefits$42,628$6,765$0$49,393
Office Expenses$17,607$8,348$3,020$28,975
Payroll Taxes$22,144$3,695$0$25,839
Fees for Services Other$13,274$5,654$3,200$22,128
Occupancy$12,613$4,361$575$17,549
Interest$0$9,262$0$9,262
Fees for Services Accounting$0$5,014$0$5,014
Conferences and Meetings$0$3,074$0$3,074
Insurance$0$1,294$750$2,044
Information Technology$0$565$0$565
Other Expenses$0$510$0$510
Travel$0$340$0$340
Total Functional Expenses$669,606$113,259$16,545$799,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,410
Total Expenses per Audited Statements$799,410
Total Expenses per Form 990$799,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala event$33,918$33,918$7,545$26,373
Total Events$33,918$33,918$16,545$17,373
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Cooper Square Community Development Committee Inc
EIN
13-2666211
Phone
2122288210
Address
61 East Fourth Street, New York, NY 10003

Signing Officer

Name
Steven Herrick
Title
Executive Director
Phone
2122288210
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Herrick
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Ballo & Co
Address
67 HUDSON STREET SUITE 1C, NEW YORK, NY 10013
Preparer
Angelito a Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.”

Pt VI, Line 12C

“Conflict of interest concerns are discussed during the board meetings periodically and when necessary.”

Pt VI, Line 15A

“Compensation of Executive Director is subject to Board review and approval.”

Pt VI, Line 15B

“Compensation of other officers and key employees is subject to board review and approval.”

Pt VI, Line 19

“The organization's policies and financial statements are available to public upon request.”

Form 990EZ, Part II, Line 24

“RECEIVABLES PREPAYMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable due to arc on 4th street payroll tax liabilities”

Form 990, Part IX, Line 24F

“Awards & performances license, permits and fees loan/merchant processing fees contributions”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SAVING PROGRAM - ASSISTS BUILDINGS IN THE COMMUNITY BOARD 3 TO APPLY FOR WEATHERIZATION AND OTHER ENERGY IMPROVEMENT FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest concerns are discussed during the board meetings periodically and when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is subject to Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other officers and key employees is subject to board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's policies and financial statements are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLES PREPAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE DUE TO ARC ON 4TH STREET PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS & PERFORMANCES LICENSE, PERMITS AND FEES LOAN/MERCHANT PROCESSING FEES CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFldCd1UT
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IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,708
Liabilities
$213,184
Net assets
$90,524
Revenue
$783,778
Expenses
$799,410
Net income
-$15,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$1.06$1.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.96$1.30$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$2.41$1.17$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$1.11$0.97$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.90$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$0.82$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.35$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$0.73$0.72$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.01$0.36$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.14$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.30