Civic Intelligence

Muscoota Inc

990 • Fiscal year 2016 • EIN 13-3371670

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2018

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

(212) 860-8821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$512,041

Down $4,720,747 (-90%) from 2015

Net Assets

Down

-$435,933

Down $837,950 (-208%) from 2015

Liabilities

Down

$947,974

Down $3,882,797 (-80%) from 2015

Revenue And Expenses

Revenue

Down

$29,835

Down $186,162 (-86%) from 2015

Expenses

Down

$25,689

Down $3,131 (-11%) from 2015

Net Income

Down

$4,146

Down $183,031 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $512,041Liabilities 2016: $947,974Net 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

2016

Assets$512,041
Liabilities$947,974
Net Assets-$435,933
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$29,835
Expenses$25,689
Net Income$4,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2018
Return Version
2015v3.0
Gross Receipts
$29,835
Mission and Program Overview

Mission

Housing for low and moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$503,432-
Cash and Non-Interest-Bearing Accounts$13,533$8,609▼ $4,924
Other Assets Total$5,219,255--
Total Assets$5,232,788$512,041▼ $4,720,747
Liabilities
Other Liabilities$481,842--
Accounts Payable and Accrued Expenses$445,298$440,795▼ $4,503
Mortgage Notes Payable Secured by Investment Property-$295,258-
Deferred Revenue$3,903,631$211,921▼ $3,691,710
Total Liabilities$4,830,771$947,974▼ $3,882,797
Net Assets / Fund Balance
Unrestricted Net Assets$402,017$-435,933▼ $837,950
Total Net Assets Fund Balance$402,017$-435,933▼ $837,950
Total Liabilities and Net Assets / Fund Balance$5,232,788$512,041▼ $4,720,747
Compensation and Service Providers

Employees

NameTitleOtherTotal
Walter M RobertsExecutive Director$133,479$133,479

Board Members and Trustees

NameTitle
Brad BeckstromPresident
Jonathan VazconesVice President
Ann HendersonDirector
Anthony P NelsonDirector
Brian a BlakeDirector
Carlos DiazDirector
Michael Collazo JrDirector
Nikki MerkersonDirector
Roger CabanDirector
Stacy CrawfordDirector
William OfenlochDirector
Gemma ThomasSecretary
Kevin BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,835
Other Revenue
$0
Change in Net Assets
$4,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,835
Total Revenue per Form 990
$29,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,689
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$25,337--$25,337
Office Expenses$197--$197
Fees for Services Legal$155--$155
Total Functional Expenses$25,689$0$0$25,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,689
Total Expenses per Audited Statements$25,689
Total Expenses per Form 990$25,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11

“The completed form 990 was submitted to all board members via us mail or electronic mail. Prior to submission to the irs,the form 990 was approved by the president of the board of directors.”

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

“The organization requires annual certification by all members of the board of directors, employees, managing agents and business partners that they have received organization's conflict of interest policy and that no conflict exists. Any conflicts are addressed by the board. If conflicts exist the member is required to recuse himself from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: 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
Executive Director
Phone
2128608821
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of opening net assets -842,096.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

FORM 990, PAGE ONE, BOX B:

“The 2015 form 990 was amended due to the completion of the financial statements. The sections that were changed were the following: form 990 parts iv, x, xii, schedule d.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA US MAIL OR ELECTRONIC MAIL. PRIOR TO SUBMISSION TO THE IRS,THE FORM 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION BY ALL MEMBERS OF THE BOARD OF DIRECTORS, EMPLOYEES, MANAGING AGENTS AND BUSINESS PARTNERS THAT THEY HAVE RECEIVED ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT NO CONFLICT EXISTS. ANY CONFLICTS ARE ADDRESSED BY THE BOARD. IF CONFLICTS EXIST THE MEMBER IS REQUIRED TO RECUSE HIMSELF FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTATEMENT OF OPENING NET ASSETS -842,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 2015 FORM 990 WAS AMENDED DUE TO THE COMPLETION OF THE FINANCIAL STATEMENTS. THE SECTIONS THAT WERE CHANGED WERE THE FOLLOWING: FORM 990 PARTS IV, X, XII, SCHEDULE D.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE ONE, BOX B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1239 E 115TH STREET HOUSING DEVELOPMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 EAST 104TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1174 EAST 104TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2174 EAST 104TH STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05232788
IRS990/TotalAssetsEOYAmt0512041
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025689
IRS990/TotalFunctionalExpensesGrp/TotalAmt025689
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IRS990/TotalLiabilitiesEOYAmt0947974
IRS990/TotalLiabilitiesGrp/BOYAmt04830771
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-435933
IRS990/TotalOtherCompensationAmt05835
IRS990/TotalProgramServiceExpensesAmt025689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05232788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512041
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-435933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 EAST 104TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER M ROBERTS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,041
Liabilities
$947,974
Net assets
-$435,933
Revenue
$29,835
Expenses
$25,689
Net income
$4,146
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
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.95$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