Civic Intelligence

The 122 Community Center Inc

EIN 13-3174402 • 501(c)3 • New York, NY

Profile

The Organizations primary exempt purpose is to lease a city-owned building and provide low rental spaces to non-profit community cultural and educational organizations and services ancillary to these organizations, currently four arts organizations and an education organization.

150 First AveNew York, NY 10009

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$140,944

Up $1,115 (+0.8%) from 2023

Liabilities

Down

$71,588

Down $351 (-0.5%) from 2023

Net Assets

Up

$69,356

Up $1,466 (+2.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$611,800

Up $28,631 (+4.9%) from 2023

Expenses

Up

$610,334

Up $43,204 (+7.6%) from 2023

Net Income

Down

$1,466

Down $14,573 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $139,098Liabilities 2011: $33,204Net Assets 2011: $105,8942011Assets 2012: $167,073Liabilities 2012: $34,028Net Assets 2012: $133,0452012Assets 2013: $55,791Liabilities 2013: $12,2722013Assets 2014: $38,563Liabilities 2014: $10,969Net Assets 2014: $27,5942014Assets 2018: $49,085Liabilities 2018: $59,711Net Assets 2018: -$10,6262018Assets 2019: $129,906Liabilities 2019: $114,282Net Assets 2019: $15,6242019Assets 2020: $141,662Liabilities 2020: $119,128Net Assets 2020: $22,5342020Assets 2021: $111,670Liabilities 2021: $82,772Net Assets 2021: $28,8982021Assets 2022: $127,877Liabilities 2022: $76,026Net Assets 2022: $51,8512022Assets 2023: $139,829Liabilities 2023: $71,939Net Assets 2023: $67,8902023Assets 2024: $140,944Liabilities 2024: $71,588Net Assets 2024: $69,3562024

Highlighted filing

2024

Assets$140,944
Liabilities$71,588
Net Assets$69,356
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $267,813Expenses 2011: $242,134Net Income 2011: $25,6792011Revenue 2012: $252,908Expenses 2012: $225,757Net Income 2012: $27,1512012Revenue 2013: $86,954Expenses 2013: $176,480Net Income 2013: -$89,5262013Revenue 2014: $78Expenses 2014: $16,003Net Income 2014: -$15,9252014Revenue 2018: $80,488Expenses 2018: $72,880Net Income 2018: $7,6082018Revenue 2019: $418,325Expenses 2019: $392,075Net Income 2019: $26,2502019Revenue 2020: $398,276Expenses 2020: $391,366Net Income 2020: $6,9102020Revenue 2021: $442,311Expenses 2021: $435,947Net Income 2021: $6,3642021Revenue 2022: $501,258Expenses 2022: $478,305Net Income 2022: $22,9532022Revenue 2023: $583,169Expenses 2023: $567,130Net Income 2023: $16,0392023Revenue 2024: $611,800Expenses 2024: $610,334Net Income 2024: $1,4662024

Highlighted filing

2024

Revenue$611,800
Expenses$610,334
Net Income$1,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,944
Liabilities
$71,588
Net assets
$69,356
Revenue
$611,800
Expenses
$610,334
Net income
$1,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.72$0.69$6.12$6.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.68$5.83$5.67$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.76$0.52$5.01$4.78$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.83$0.29$4.42$4.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.19$0.23$3.98$3.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.14$0.16$4.18$3.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.60$0.11$0.80$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.00$0.16$0.16
2013Summary only. Only limited summary data is available for this year.$0.56$0.12$0.87$1.76$0.90
2012Summary only. Only limited summary data is available for this year.$1.67$0.34$1.33$2.53$2.26$0.27
2011Summary only. Only limited summary data is available for this year.$1.39$0.33$1.06$2.68$2.42$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$611,800
Mission and Program Overview

Mission

The Organizations primary exempt purpose is to lease a city-owned building and provide low rental spaces to non-profit community cultural and educational organizations and services ancillary to these organizations, currently four arts organizations and an education organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,167$58,662▼ $3,505
Cash and Non-Interest-Bearing Accounts$12,205$53,092▲ $40,887
Accounts Receivable$54,103$21,951▼ $32,152
Prepaid Expenses and Deferred Charges$10,279$5,996▼ $4,283
Savings and Temporary Cash Investments$1,000$1,168▲ $168
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$139,829$140,944▲ $1,115
Other Assets Total$75$75→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,706$36,648▲ $12,942
Other Liabilities$19,501$19,501→ $0
Deferred Revenue$28,732$15,439▼ $13,293
Total Liabilities$71,939$71,588▼ $351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,890$69,356▲ $1,466
Total Net Assets Fund Balance$67,890$69,356▲ $1,466
Total Liabilities and Net Assets / Fund Balance$139,829$140,944▲ $1,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,810$6,140$32,950
Leasehold Improvements$18,383$4,667$23,050
Other Land Buildings$6,582$11,661$18,243
Equipment$6,887$3,248$10,135
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brenda Starks-RossCo-Chair
Sharon FogartyCo-Chair
Ana SepulvedaBoard Member
Andrew GlassBoard Member
Barbara BryanBoard Member
Carl Hancock RuxBoard Member
Guy WilliamsBoard Member
Pati HertlingBoard Member
Bill PangburnSecretary
Stephen FaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,464
Program Service Revenue
$586,802
Investment Income
$0
Other Revenue
$1,534
All Other Contributions
$23,464
Change in Net Assets
$1,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,993
Salaries, Compensation, and Employee Benefits$56,341
Total Fundraising Expense$2,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,899$7,331$2,444$157,674
Other Salaries and Wages$48,620--$48,620
Insurance$18,863$1,053-$19,916
Depreciation Depletion$9,445--$9,445
Office Expenses$5,839$769$107$6,715
Payroll Taxes$5,485--$5,485
Fees for Services Accounting$4,122$773$258$5,153
Other Expenses$3,158--$3,158
All Other Expenses$2,511$471$157$3,139
Other Employee Benefits$2,236--$2,236
Total Functional Expenses$596,971$10,397$2,966$610,334
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent deposits$19,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed at the annual board meeting. Since the Board is small, any conflicts of interest would be detected and dealt with during thhe course of business as well.”

Form 990, Part VI, Section C, Line 19

“The Organization shows its governing documents, conflicts of interest policy and financial statements upon request. The Organization is also registered with the Cultural Data Project, in which financial statements and organizational information is available.”

Filing and Contact Details

Filer

Filer Name
The 122 Community Center Inc
EIN
13-3174402
Phone
9178645050
Address
150 FIRST AVE, NEW YORK, NY 10009

Signing Officer

Name
Stephen Facey
Title
Treasurer
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Facey
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
11
Employees
4

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements”

Raw XML AppendixShowing 400 of 490 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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IRS990/Desc0Since its incorporation in 1977, The 122 Community Center Inc. has maintained, managed and improved the highly visible city-owned building located at 150 First Avenue for the benefit of the five resident non-profit cultural and social services organizations and the neighborhood at large. The Center has gradually secured what now amounts to $36M in capital project funding from the City of New York to upgrade the entire building. The first phase of work began in August 2008 and is complete. The second phase; a complete gut renovation began in March 2013 and achieved a Temporary Certificate of Occupancy as of September 1, 2018.As of September 1, 2018, the five resident groups moved back into the newly renovated building and began their programming. In March 2020, 122CC suspended most of its operations in accordance with NYC Covid-19 shut-down protocol, reopening in 2021 in accordance with the NYC guidelines. A faade restoration project for the two street-facing facades is fully funded and in the Construction Documentation (CD) stage. Construction is scheduled to begin by June 2026.The five resident tenants are: Performance Space New York, a world-renowned arts organization that presents new and emerging performing artists from a diversity of cultures and points of view; Mabou Mines which develops and performs award-winning original works to a global audience; Movement Research, one of the world's leading laboratories for the investigation of dance and movement-based forms; Painting Space 122, an artist-run visual arts organization that provides not-for-profit exhibition spaces, project spaces, and studio spaces; and Alliance for Positive Change - a multi-service organization that provides comprehensive programs to help individuals and families in NYC to achieve and maintain the highest quality of life and health in the face of HIV/AIDS.In addition, 12CC maintains a LEED Gold Certification and is committed to reducing its buildings energy emissions even further. .
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IRS990/InsuranceGrp/TotalAmt019916
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IRS990/LandBldgEquipCostOrOtherBssAmt084378
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations primary exempt purpose is to lease a city-owned building and provide low rental spaces to non-profit community cultural and educational organizations and services ancillary to these organizations, currently four arts organizations and an education organization.
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IRS990/OfficeExpensesGrp/TotalAmt06715
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02236
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IRS990/OtherExpensesGrp/Desc2Equipment rental
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IRS990/OtherExpensesGrp/ProgramServicesAmt1147462
IRS990/OtherExpensesGrp/ProgramServicesAmt232191
IRS990/OtherExpensesGrp/ProgramServicesAmt33158
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IRS990/OtherExpensesGrp/TotalAmt232191
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05485
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05996
IRS990/PrincipalOfficerNm0Stephen Facey
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0463334
IRS990/PYProgramServiceRevenueAmt0561529
IRS990/PYRevenuesLessExpensesAmt016039
IRS990/PYSalariesCompEmpBnftPaidAmt0103796
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt01466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt097
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02536814
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032950
IRS990ScheduleD/EquipmentGrp/BookValueAmt06887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010135
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011661

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