Civic Intelligence

Cnyc Inc Council of New York Cooperatives and Condominiums

990 • Fiscal year 2020 • EIN 13-3056357

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

Organization ProfileCNYC.COOP
850 Seventh Ave No 1103New York, NY 10019-5230

(212) 496-7400

Siviq Scores

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

Liabilities / Assets

96th percentile

0.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$84,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-9.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$211,030

Up $112,459 (+114%) from 2019

Net Assets

Down

$29,676

Down $36,943 (-55%) from 2019

Liabilities

Up

$181,354

Up $149,402 (+468%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$454,500

Down $49,395 (-9.8%) from 2019

Expenses

Down

$491,443

Down $7,735 (-1.5%) from 2019

Net Income

Down

-$36,943

Down $41,660 (-883%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $247,482Liabilities 2011: $0Net Assets 2011: $247,4822011Assets 2012: $235,065Liabilities 2012: $0Net Assets 2012: $235,0652012Assets 2013: $229,553Liabilities 2013: $0Net Assets 2013: $229,5532013Assets 2014: $176,948Liabilities 2014: $0Net Assets 2014: $176,9482014Assets 2015: $139,934Liabilities 2015: $0Net Assets 2015: $139,9342015Assets 2016: $101,597Liabilities 2016: $0Net Assets 2016: $101,5972016Assets 2017: $150,833Liabilities 2017: $31,952Net Assets 2017: $118,8812017Assets 2018: $93,854Liabilities 2018: $31,952Net Assets 2018: $61,9022018Assets 2019: $98,571Liabilities 2019: $31,952Net Assets 2019: $66,6192019Assets 2020: $211,030Liabilities 2020: $181,354Net Assets 2020: $29,6762020Assets 2021: $213,962Liabilities 2021: $178,714Net Assets 2021: $35,2482021Assets 2022: $198,725Liabilities 2022: $174,539Net Assets 2022: $24,1862022Assets 2023: $110,790Liabilities 2023: $170,865Net Assets 2023: -$60,0752023Assets 2024: $86,801Liabilities 2024: $167,755Net Assets 2024: -$80,9542024

Highlighted filing

2020

Assets$211,030
Liabilities$181,354
Net Assets$29,676
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $468,213Expenses 2011: $521,225Net Income 2011: -$53,0122011Expenses 2012: $514,0722012Revenue 2013: $534,854Expenses 2013: $540,366Net Income 2013: -$5,5122013Revenue 2014: $480,441Expenses 2014: $533,045Net Income 2014: -$52,6042014Revenue 2015: $507,199Expenses 2015: $544,213Net Income 2015: -$37,0142015Revenue 2016: $477,900Expenses 2016: $516,235Net Income 2016: -$38,3352016Revenue 2017: $537,259Expenses 2017: $519,976Net Income 2017: $17,2832017Revenue 2018: $484,168Expenses 2018: $541,147Net Income 2018: -$56,9792018Revenue 2019: $503,895Expenses 2019: $499,178Net Income 2019: $4,7172019Revenue 2020: $454,500Expenses 2020: $491,443Net Income 2020: -$36,9432020Revenue 2021: $488,836Expenses 2021: $483,264Net Income 2021: $5,5722021Revenue 2022: $484,441Expenses 2022: $495,503Net Income 2022: -$11,0622022Revenue 2023: $486,356Expenses 2023: $570,617Net Income 2023: -$84,2612023Revenue 2024: $547,669Expenses 2024: $568,551Net Income 2024: -$20,8822024

Highlighted filing

2020

Revenue$454,500
Expenses$491,443
Net Income-$36,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$454,500
Mission and Program Overview

Mission

Support housing cooperatives and condominiums

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,511$147,840▲ $80,329
Cash and Non-Interest-Bearing Accounts$2,701$35,474▲ $32,773
Rtn Earn Endowment Incm Other Fnds$66,619$29,676▼ $36,943
Investments in Publicly Traded Securities$100$100→ $0
Land, Buildings, and Equipment, Net$427$61▼ $366
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,571$211,030▲ $112,459
Other Assets Total$27,832$27,555▼ $277
Liabilities
Unsecured Notes Loans Payable-$149,402-
Other Liabilities$31,952$31,952→ $0
Total Liabilities$31,952$181,354▲ $149,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,619$29,676▼ $36,943
Total Liabilities and Net Assets / Fund Balance$98,571$211,030▲ $112,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61$12,478$12,539
Other Land Buildings$0$3,163$3,163
Other Assets Org$27,555--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann RothmanSEC'Y/EXEC DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Stuart M SaftChairman
Marc J LuxemburgPresident
Arthur I WeinsteinVice President
Elyse WaldingerDirector
Marleen LeviDirector
Mary FischerDirector
Michael WolfeDirector
Peter VarsalonaDirector
Robert PollackDirector
Mark B ShernicoffAssistant Treasurer
Gregory CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,364
Program Service Revenue
$35,177
Investment Income
$829
Other Revenue
$130
Change in Net Assets
$-36,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,908
Salaries, Compensation, and Employee Benefits$165,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$84,000
Occupancy---$76,648
Other Salaries and Wages---$53,300
Conferences and Meetings---$52,767
Payments to Affiliates---$41,783
Fees for Services Lobbying---$25,668
Office Expenses---$19,816
Other Employee Benefits---$17,397
Payroll Taxes---$10,838
Information Technology---$10,683
All Other Expenses---$7,566
Other Expenses---$4,726
Insurance---$4,406
Interest---$1,966
Travel---$738
Depreciation Depletion---$367
Total Functional Expenses$0$0$0$491,443
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,668
Total Nondeductible Lobbying and Political Cost$25,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Dispute$31,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - organization has members that are housing cooperatives, residential condominiums and similar organizations.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members elect directors, who serve for two year terms, at the annual meeting in the spring of each year.”

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - there are no committees with the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“This return was prepared by the assistant treasurer and reviewed by the treasurer and executive director”

Form 990, Part VI, Section B, Line 12

“The organization does not have a written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director, the only compensated mangagment person, is reviewed and approved by the governing body, all of whom are independent persons. The approval is documented in the minutes of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and related forms are available at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Cnyc Inc (council of New York
EIN
13-3056357
Phone
2124967400
Address
850 SEVENTH AVE NO 1103, NEW YORK, NY 10019-5230

Signing Officer

Name
Mark B Shernicoff
Title
Assistant Treasurer
Phone
2123629004
Signed
2021-05-13

Organization Details

Principal Officer
Mary Ann Rothman
Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0
Supplemental Narrative

Financial Statement Notes

25 Other Liabilities

“CREDIT CARD DISPUTE”

15 Other Assets

“SECURITY DEPOSIT”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT HOUSING COOPERATIVES AND CONDOMINIUMS
IRS990/AllOtherExpensesGrp/TotalAmt07566
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYANN ROTHMAN
IRS990/BooksInCareOfDetail/PhoneNum02124967400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 SEVENTH AVE - SUITE 1103
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02701
IRS990/CashNonInterestBearingGrp/EOYAmt035474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt052767
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0829
IRS990/CYOtherExpensesAmt0325908
IRS990/CYOtherRevenueAmt0130
IRS990/CYProgramServiceRevenueAmt035177
IRS990/CYRevenuesLessExpensesAmt0-36943
IRS990/CYSalariesCompEmpBnftPaidAmt0165535
IRS990/CYTotalExpensesAmt0491443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0367
IRS990/Desc02020 WAS A YEAR OF CHALLENGES, WHICH CNYC MET QUITE SUCCESSFULLY, CONSIDERING THE CIRCUMSTANCES. CNYC'S OFFICE LEASE EXPIRED IN JUNE AFTER 15 YEARS AT THAT LOCATION AND SO IN MID PANDEMIC, THE OFFICE WAS PACKED UP, MOVED THREE BLOCKS AND REORGANIZED AT THE NEW LOCATION. VIRTUALLY ALL COMMUNICATION WITH MEMBERS WAS DONE VIA E-MAIL AND CNYC'S CLASSES AND ANNUAL CONFERENCE WERE MODIFIED FOR PRESENTATION ONLINE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/TotalAmt025668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART M SAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC J LUXEMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR I WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER VARSALONA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLEEN LEVI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELYSE WALDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK B SHERNICOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1084000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC'Y/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0454500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010683
IRS990/InsuranceGrp/TotalAmt04406
IRS990/InterestGrp/TotalAmt01966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061
IRS990/LandBldgEquipCostOrOtherBssAmt015702
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0418364
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT HOUSING COOPERATIVES AND CONDOMINIUMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066619
IRS990/NetAssetsOrFundBalancesEOYAmt029676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt076648
IRS990/OfficeExpensesGrp/TotalAmt019816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027832
IRS990/OtherAssetsTotalGrp/EOYAmt027555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017397
IRS990/OtherExpensesGrp/Desc0646 NYC ADVOCACY
IRS990/OtherExpensesGrp/Desc1670 MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2617 CNYC PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3614 POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/TotalAmt060050
IRS990/OtherExpensesGrp/TotalAmt110158
IRS990/OtherExpensesGrp/TotalAmt28566
IRS990/OtherExpensesGrp/TotalAmt34726
IRS990/OtherLiabilitiesGrp/BOYAmt031952
IRS990/OtherLiabilitiesGrp/EOYAmt031952
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/TotalAmt053300
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt041783
IRS990/PayrollTaxesGrp/TotalAmt010838
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ANN ROTHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND PUIBLICA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12287
IRS990/ProgSrvcAccomActy2Grp/Desc0IN APRIL, CNYC APPLIED FOR AN EIDL LOAN FROM THE SMALL BUSINESS ADMINISTRATION TO HELP COVER LOSS OF REVENUE CAUSED BY THE PANDEMIC (BECAUSE RESERVES WERE STILL IN PLACE TO COVER BASIC OPERATING COSTS, CNYC DID NOT APPLY FOR THE $10,000 GRANT ALSO AVAILABLE). CNYC WAS NOTIFIED IN JUNE THAT IT HAD QUALIFIED FOR THIS LOAN AND RECEIVED THE FUNDS ON JUNE 16TH. ALTHOUGH INTEREST PAYMENTS WEREN'T DUE UNTIL JUNE OF 2021, THE SMALL BUSINESS ADMINISTRATION ADVISED BY LETTER IN SEPTEMBER THAT INTEREST WAS ACCRUING AND THAT CNYC HAD THE OPTION OF BEGINNING INTEREST PAYMENTS EARLIER. CNYC OPTED TO BEGIN PAYING INTEREST MONTHLY ON THE LOAN.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP RENEWALS SLOWED TO A TRICKLE IN THE EARLY MONTHS OF THE PANDEMIC BUT RECOVERED OVER THE SUMMER MONTHS, SO THAT BY THE END OF THE YEAR DUES WERE PAID BY 906 COOPERATIVES AND CONDOMINIUMS, INCLUDING 13 NEW MEMBERS. 62 PROFESSIONALS RENEWED THEIR AFFILIATION WITH THE COUNCIL AND 4 NEW PROFESSIONALS JOINED THIS YEAR. THEY ALL RECEIVED CNYC NOTICES AND PUBLICATIONS, INCLUDING THE COMPARATIVE STUDY OF 2018 OPERATING COST, AND WERE ABLE TO AVAIL THEMSELVES OF THE BENEFITS OF THE ORGANIZATION AT NO COST OR AT SPECIAL MEMBER AND AFFILIATE RATES. SINCE 2017, MEMBERSHIP IN THE NATIONAL ASSOCIATION OF HOUSING COOPERATIVES (NAHC) BECAME MANDATORY FOR CNYC MEMBERS. THE NEW PROGRAM GIVES ALL CNYC MEMBERS FULL MEMBERSHIP RIGHTS AT NAHC, WHOSE ADVOCACY FUNCTION WITH THE FEDERAL GOVERNMENT IS VERY IMPORTANT TO CNYC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0D. ON SUNDAY, NOVEMBER 15TH, CNYC HELD ITS 40TH ANNUAL HOUSING CONFERENCE AS AN ALL-VIRTUAL EVENT, WITH FEWER CLASSES THAN IN THE PAST PARTICIPANTS COULD SELECT ONE OF 12 IN THE MORNING AND ONE OF 12 IN THE AFTERNOON FOR A TOTAL OFFERING OF 24 CLASSES WITH 39 SPEAKERS. BUT THE ONLINE FORMAT ENABLED CNYC TO SCHEDULE A MIDDAY PLENARY SESSION BRINGING TOGETHER ALL INTERESTED REGISTRANTS FOR UPDATES ON KEY ISSUES AND O HEAR FROM SPECIAL GUESTS, INCLUDING KYLE BRAGG PRESIDENT OF LOCAL 32BJ SEIU THE UNION WHOSE MEMBERS WORK IN MOST OF CNYC'S MEMBER COOPERATIVES AND CONDOMINIUMS. 389 PEOPLE REGISTERED FOR THE CONFERENCE, 246 OF WHOM ATTENDED THE PLENARY SESSION. E. CONSISTENT WITH THE COUNCIL'S GOALS OF ENHANCING MEMBER COOPERATIVES AND CONDOMINIUMS' ABILITY TO FUNCTION EFFICIENTLY, AFFORDABLY AND SAFELY, AND IN COMPLIANCE WITH ALL APPLICABLE LAWS, THE COUNCIL CONDUCTED 8 EVENING CLASSES IN THE COURSE OF THE YEAR WHICH, IN THE AGGREGATE, WERE ATTENDED BY MORE THAN 100 PEOPLE. F. THE COUNCIL COMPILED AND PUBLISHED ITS ANNUAL COMPARATIVE STUDY OF BUILDING OPERATING COSTS WHICH INCLUDED DATA GLEANED FROM THE ANNUAL FINANCIAL STATEMENTS OF OVER 1000 COOPERATIVES AND CONDOMINIUMS, REPORTED IN EIGHT CATEGORIES, EAST SIDE COOPERATIVES IN MANHATTAN), WEST SIDE COOPERATIVES (IN MANHATTAN) , MANHATTAN CONDOMINIUMS, CONDOMINIUMS OUTSIDE OF MANHATTAN, LARGE COOPERATIVES OUTSIDE OF MANHATTAN, SMALL MANHATTAN COOPERATIVES, SMALL BROOKLYN COOPERATIVES, AND LOFT COOPERATIVES AND CONDOMINIUMS. THE COMPARATIVE STUDY HELPS MEMBERS DETERMINE IF THEIR OWN BUILDINGS ARE OPERATING EFFICIENTLY AND ENABLES THEM TO TARGET AREAS WHERE THEY MAY BE ABLE TO REDUCE CURRENT COSTS. FOR A FOURTH YEAR, CONSULTANTS AT DECISION FISH PREPARED FOR THE COUNCIL'S WEBSITE AN ONLINE TOOL TO FACILITATE COMPARISONS IN THE STUDY. IN ADDITION TO ITS USE BY CNYC MEMBERS AND PROFESSIONAL AFFILIATES, THE ANNUAL COMPARATIVE STUDY IS USED BY BROKERS, APPRAISERS, JOURNALISTS AND ECONOMISTS IN STUDYING NEW YORK CITY'S COOPERATIVES AND CONDOMINIUMS. G. THE COUNCIL'S AWARD WINNING WEBSITE, WWW.CNYC.COOP COMPLETED ITS 25TH YEAR IN OCTOBER. LINKS TO HUNDREDS OF WEBSITES OF RELATED INTEREST AND SCORES OF "PAGES" OF INFORMATION ABOUT COOPERATIVES AND CONDOMINIUMS MAKE THIS A POPULAR INFORMATION CENTER. IT CONTINUED TO GROW AND FLOURISH, PROVIDING INFORMATION ABOUT THE ORGANIZATION TO SURFERS OF THE INTERNET AND ANSWERING THEIR QUESTIONS VIA E-MAIL THE INTERNET SUFFIX DOT COOP CONTINUES TO BE EFFECTIVE IN CALLING ATTENTION TO COOPERATIVES AND IN FURTHER 'BRANDING' CNYC SERVICES. H. THE COUNCIL'S DIRECTOR OF MEMBERSHIP AND OUTREACH LAUNCHED CNYC COMMUNICATIONS ON SOCIAL MEDIA INCLUDING FACEBOOK AND TWITTER. I. FREQUENT E-BLASTS KEPT MEMBERS INFORMED IN A YEAR OF TURMOIL AND UNCERTAINTY. J. CNYC CONTINUES TO URGE THAT THE CITY'S STRONG EFFORTS AT CARBON REDUCTION BE IMPLEMENTED WITH MORE EQUITABLE PROCEDURES, CITING FOR GUIDANCE THE BLUEPOINT FOR EFFICIENCY, PREPARED BY THE URBAN GREEN COUNCIL SUMMARIZING THE ACTIVITIES OF THE ENERGY TASK FORCE THAT IT HAD CONVENED IN 2017. THIS DOCUMENT ADVOCATES CAREFUL ATTENTION TO BUILDING'S DENSITY, USE, ETC, IN THE DETERMINATION OF PROGRESSIVE PERCENTAGES OF REDUCTION IN RELIANCE ON FOSSIL FUELS. THE COUNCIL EXPRESSED THE HOPE THAT THE CLIMATE ADVISORY BOARD FORMED WOULD MAKE REVISIONS TO THE CURRENT LAW FOLLOWING THESE GUIDELINES. CNYC IS NOW REPRESENTED ON TWO OF THE VOLUNTEER WORKING GROUPS HELPING THE ADVISORY COMMISSION FOR THE IMPLEMENTATION OF LOCAL LAW 97 TO FORMULATE EQUITABLE RULES AND PROCEDURES FOR THE IMPLEMENTATION OF THE LAW. K. THROUGH ITS ACTION COMMITTEE FOR REASONABLE REAL ESTATE TAXES, CNYC CONTINUES TO WORK WITH THE NYC DEPARTMENT OF FINANCE TO FACILITATE COMPLIANCE WITH MODIFICATIONS TO THE PROPERTY TAX ABATEMENT PROGRAM THAT HAS BEEN IN PLACE SINCE 1996, SORTING OUT CONFUSION RELATING TO THE PRIMARY RESIDENCY REQUIREMENT INSTITUTED FOR THE CITY'S FISCAL YEAR 2013. IN 2017 NEW ONLINE REPORTING FORMS WERE INTRODUCED, WHICH REQUIRE BOTH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440887
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt0365726
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt061046
IRS990/PYRevenuesLessExpensesAmt04717
IRS990/PYSalariesCompEmpBnftPaidAmt0133452
IRS990/PYTotalExpensesAmt0499178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503895
IRS990/ReconcilationRevenueExpnssAmt0-36943
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt041836
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0418364
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025668
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025668
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-16168
IRS990ScheduleD/EquipmentGrp/BookValueAmt061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DISPUTE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD DISPUTE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc025 OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc115 OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027555
IRS990ScheduleD/TotalLiabilityAmt031952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - ORGANIZATION HAS MEMBERS THAT ARE HOUSING COOPERATIVES, RESIDENTIAL CONDOMINIUMS AND SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS ELECT DIRECTORS, WHO SERVE FOR TWO YEAR TERMS, AT THE ANNUAL MEETING IN THE SPRING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8B EXPLANATION - THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS RETURN WAS PREPARED BY THE ASSISTANT TREASURER AND REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ONLY COMPENSATED MANGAGMENT PERSON, IS REVIEWED AND APPROVED BY THE GOVERNING BODY, ALL OF WHOM ARE INDEPENDENT PERSONS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S 990 AND RELATED FORMS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098571
IRS990/TotalAssetsEOYAmt0211030
IRS990/TotalAssetsGrp/BOYAmt098571
IRS990/TotalAssetsGrp/EOYAmt0211030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418364
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031952
IRS990/TotalLiabilitiesEOYAmt0181354
IRS990/TotalLiabilitiesGrp/BOYAmt031952
IRS990/TotalLiabilitiesGrp/EOYAmt0181354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt035177
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0738
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 SEVENTH AVE NO 1103
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100195230
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CNYC.COOP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK B SHERNICOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123629004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CNYC INC (COUNCIL OF NEW YORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVES & CONDOMINIUMS)
ReturnHeader/Filer/BusinessNameControlTxt0CNYC
ReturnHeader/Filer/EIN0133056357
ReturnHeader/Filer/PhoneNum02124967400
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 SEVENTH AVE NO 1103
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100195230
ReturnHeader/ReturnTs02021-05-13T12:09:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERNICOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,030
Liabilities
$181,354
Net assets
$29,676
Revenue
$454,500
Expenses
$491,443
Net income
-$36,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.68$0.81$5.48$5.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.71$0.60$4.86$5.71$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.75$0.24$4.84$4.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.79$0.35$4.89$4.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.81$0.30$4.55$4.91$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.32$0.67$5.04$4.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$4.84$5.41$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.32$1.19$5.37$5.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.78$5.16$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$5.07$5.44$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$4.80$5.33$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.35$5.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$5.14
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$4.68$5.21$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits