Civic Intelligence

Muscoota Inc

990 • Fiscal year 2018 • EIN 13-3371670

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

29.74x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

17%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

5.4%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$572,692

Flat from 2018

Net Assets

Flat

-$429,849

Flat from 2018

Liabilities

Flat

$1,002,541

Flat from 2018

Revenue

Flat

$33,714

Flat from 2018

Expenses

Flat

$28,140

Flat from 2018

Net Income

Flat

$5,574

Flat from 2018

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 2017: $543,595Liabilities 2017: $979,018Net Assets 2017: -$435,4232017Assets 2018: $572,692Liabilities 2018: $1,002,541Net Assets 2018: -$429,8492018Assets 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

2018

Assets$572,692
Liabilities$1,002,541
Net Assets-$429,849

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 2017: $31,717Expenses 2017: $31,207Net Income 2017: $5102017Revenue 2018: $33,714Expenses 2018: $28,140Net Income 2018: $5,5742018Revenue 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

2018

Revenue$33,714
Expenses$28,140
Net Income$5,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$33,714
Mission and Program Overview

Mission

Housing for low and moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$535,148$568,862▲ $33,714
Cash and Non-Interest-Bearing Accounts$8,447$3,830▼ $4,617
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$543,595$572,692▲ $29,097
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$445,242$440,749▼ $4,493
Mortgage Notes Payable Secured by Investment Property$295,258$295,258→ $0
Other Liabilities$238,518$266,534▲ $28,016
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$979,018$1,002,541▲ $23,523
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-435,423$-429,849▲ $5,574
Total Net Assets Fund Balance$-435,423$-429,849▲ $5,574
Total Liabilities and Net Assets / Fund Balance$543,595$572,692▲ $29,097
Compensation and Service Providers

Employees

NameTitleOtherTotal
Walter M robertsexecutive director$127,878$127,878

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
$33,714
Other Revenue
$0
Change in Net Assets
$5,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,714
Total Revenue per Audited Statements
$33,714
Total Revenue per Form 990
$33,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,140
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-$28,029-$28,029
Office Expenses-$111-$111
Total Functional Expenses$0$28,140$0$28,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,140
Total Expenses per Audited Statements$28,140
Total Expenses per Form 990$28,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$266,534
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 11B

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 diectors, employees, managing agent 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
In Care Of
% LORENZO CESARE
Phone
2128608821
Address
174 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Walter M Roberts
Title
Executive Director
Phone
2128608821
Signed
2018-10-18
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
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295258
IRS990/NetAssetsOrFundBalancesBOYAmt0-435423
IRS990/NetAssetsOrFundBalancesEOYAmt0-429849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/TotalAmt0111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0238518
IRS990/OtherLiabilitiesGrp/EOYAmt0266534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0535148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0568862
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0510
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt028140
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt033714
IRS990ScheduleD/TotalExpensesPerForm990Amt028140
IRS990ScheduleD/TotalLiabilityAmt0266534
IRS990ScheduleD/TotalRevenuePerForm990Amt033714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 DIECTORS, EMPLOYEES, MANAGING AGENT 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Hope Communi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Hope Communi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hope Community Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1239 E 115th street housing develop
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2rios senior residence hdfc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237013134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133660633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133738157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing Servi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing Servi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Senior housin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0line 7
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
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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