Civic Intelligence

Muscoota Inc

990 • Fiscal year 2015 • EIN 13-3371670

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
174 East 104th StreetNew York, NY 10029

(212) 860-8821

Siviq Scores

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

Liabilities / Assets

76th percentile

0.92x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

22.36x

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

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

87%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$141,289

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

4.2%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,232,788

Up $208,728 (+4.2%) from 2014

Net Assets

Up

$402,017

Up $187,177 (+87%) from 2014

Liabilities

Up

$4,830,771

Up $21,551 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$215,997

Up $4,173 (+2.0%) from 2014

Expenses

Up

$28,820

Up $1,233 (+4.5%) from 2014

Net Income

Up

$187,177

Up $2,940 (+1.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,488,842Liabilities 2011: $4,835,987Net Assets 2011: -$347,1452011Assets 2012: $4,687,901Liabilities 2012: $4,843,538Net Assets 2012: -$155,6372012Assets 2013: $4,823,910Liabilities 2013: $4,793,307Net Assets 2013: $30,6032013Assets 2014: $5,024,060Liabilities 2014: $4,809,220Net Assets 2014: $214,8402014Assets 2015: $5,232,788Liabilities 2015: $4,830,771Net Assets 2015: $402,0172015Assets 2016: $4,415,605Liabilities 2016: $4,851,538Net Assets 2016: -$435,9332016Assets 2017: $543,595Liabilities 2017: $979,018Net Assets 2017: -$435,4232017Assets 2018: $572,692Liabilities 2018: $1,002,541Net Assets 2018: -$429,8492018Assets 2019: $607,915Liabilities 2019: $1,032,157Net Assets 2019: -$424,2422019Assets 2021: $4,589,747Liabilities 2021: $5,003,484Net Assets 2021: -$413,7372021Assets 2022: $4,632,769Liabilities 2022: $5,003,681Net Assets 2022: -$370,9122022

Highlighted filing

2015

Assets$5,232,788
Liabilities$4,830,771
Net Assets$402,017
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0Revenue 2011: $342,386Expenses 2011: $29,719Net Income 2011: $312,6672011Revenue 2012: $208,787Expenses 2012: $17,279Net Income 2012: $191,5082012Revenue 2013: $214,254Expenses 2013: $28,014Net Income 2013: $186,2402013Revenue 2014: $211,824Expenses 2014: $27,587Net Income 2014: $184,2372014Revenue 2015: $215,997Expenses 2015: $28,820Net Income 2015: $187,1772015Revenue 2016: $29,835Expenses 2016: $25,689Net Income 2016: $4,1462016Revenue 2017: $31,717Expenses 2017: $31,207Net Income 2017: $5102017Revenue 2018: $33,714Expenses 2018: $28,140Net Income 2018: $5,5742018Revenue 2019: $35,838Expenses 2019: $30,231Net Income 2019: $5,6072019Revenue 2021: $40,496Expenses 2021: $36,691Net Income 2021: $3,8052021Revenue 2022: $43,047Expenses 2022: $223Net Income 2022: $42,8242022

Highlighted filing

2015

Revenue$215,997
Expenses$28,820
Net Income$187,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$215,997
Mission and Program Overview

Mission

Housing for low and moderate income individuals.

Housing for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,292$13,533▼ $4,759
Total Assets$5,024,060$5,232,788▲ $208,728
Other Assets Total$5,005,768$5,219,255▲ $213,487
Liabilities
Deferred Revenue$3,903,631$3,903,631→ $0
Other Liabilities$457,808$481,842▲ $24,034
Accounts Payable and Accrued Expenses$447,781$445,298▼ $2,483
Total Liabilities$4,809,220$4,830,771▲ $21,551
Net Assets / Fund Balance
Unrestricted Net Assets$214,840$402,017▲ $187,177
Total Net Assets Fund Balance$214,840$402,017▲ $187,177
Total Liabilities and Net Assets / Fund Balance$5,024,060$5,232,788▲ $208,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$473,595--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Walter M RobertsExec. Direct$141,289$141,289

Board Members and Trustees

NameTitle
Ann HendersonPresident
Carlos DiazDirector
Gemma ThomasDirector
Jonathan VazconesDirector
Roger CabanDirector
Stacy CrawfordDirector
William OfenlochDirector
Kathy BensonSecretary
Kevin BarrettTreasurer
Brad BeckstromVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,510
Investment Income
$213,487
Other Revenue
$0
Change in Net Assets
$187,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,997
Total Revenue per Audited Statements
$215,997
Total Revenue per Form 990
$215,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$24,034--$24,034
Fees for Services Accounting$4,375--$4,375
Office Expenses$359--$359
Fees for Services Legal$52--$52
Total Functional Expenses$28,820$0$0$28,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,820
Total Expenses per Audited Statements$28,820
Total Expenses per Form 990$28,820
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$481,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed prior to signing and filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public through the new york state charities registration bureau.”

Filing and Contact Details

Filer

Filer Name
Muscoota Inc
EIN
13-3371670
Phone
2128608821
Address
174 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Walter M Roberts
Title
Authorized Signatory
Phone
2128608821
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Vogel & Russo Llp
Address
111 N CENTRAL AVE STE 330, HARTSDALE, NY 10530-1937
Preparer
Anna T Russo CPA
Phone
9149975123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1239 E 115TH ST HOUSING DEVELOPMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237013134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133660633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133738157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 EAST 104TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1174 EAST 104TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2174 EAST 104TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0344103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1137739
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1239 E 115TH ST HOUSING DEVELOPMEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05024060
IRS990/TotalAssetsEOYAmt05232788
IRS990/TotalAssetsGrp/BOYAmt05024060
IRS990/TotalAssetsGrp/EOYAmt05232788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028820
IRS990/TotalFunctionalExpensesGrp/TotalAmt028820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04809220
IRS990/TotalLiabilitiesEOYAmt04830771
IRS990/TotalLiabilitiesGrp/BOYAmt04809220
IRS990/TotalLiabilitiesGrp/EOYAmt04830771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402017
IRS990/TotalOtherCompensationAmt07938
IRS990/TotalProgramServiceExpensesAmt028820
IRS990/TotalProgramServiceRevenueAmt02510
IRS990/TotalRevenueGrp/ExclusionAmt0213487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215997
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05024060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05232788
IRS990/TotReportableCompRltdOrgAmt0133351
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402017
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER M ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNATORY
ReturnHeader/BusinessOfficerGrp/PhoneNum02128608821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSCOOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSC
ReturnHeader/Filer/EIN0133371670
ReturnHeader/Filer/PhoneNum02128608821
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 EAST 104TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263995175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOGEL & RUSSO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CENTRAL AVE STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105301937
ReturnHeader/PreparerPersonGrp/PhoneNum09149975123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA T RUSSO CPA
ReturnHeader/ReturnTs02016-02-19T10:53:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,232,788
Liabilities
$4,830,771
Net assets
$402,017
Revenue
$215,997
Expenses
$28,820
Net income
$187,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.63$5.00$0.37$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.59$5.00$0.41$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$1.03$0.42$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.00$0.43$0.03$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.98$0.44$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.42$4.85$0.44$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.23$4.83$0.40$0.22$0.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.02$4.81$0.21$0.21$0.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$4.79$0.03$0.21$0.03$0.19
2012Summary only. Only limited summary data is available for this year.$4.69$4.84$0.16$0.21$0.02$0.19
2011Summary only. Only limited summary data is available for this year.$4.49$4.84$0.35$0.34$0.03$0.31