Civic Intelligence

Muscoota Inc

990 • Fiscal year 2021 • EIN 13-3371670

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

123.56x

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

9.4%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$150,792

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 372.4% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

63rd percentile

6.3%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,589,747

Up $3,981,832 (+655%) from 2019

Net Assets

Up

-$413,737

Up $10,505 (+2.5%) from 2019

Liabilities

Up

$5,003,484

Up $3,971,327 (+385%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Up

$40,496

Up $4,658 (+13%) from 2019

Expenses

Up

$36,691

Up $6,460 (+21%) from 2019

Net Income

Down

$3,805

Down $1,802 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$4,589,747
Liabilities$5,003,484
Net Assets-$413,737
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$40,496
Expenses$36,691
Net Income$3,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$40,496
Mission and Program Overview

Mission

Housing for low and moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,548,971$4,589,468▲ $40,497
Cash and Non-Interest-Bearing Accounts$304$279▼ $25
Total Assets$4,549,275$4,589,747▲ $40,472
Liabilities
Deferred Revenue$3,903,631$3,903,631→ $0
Mortgage Notes Payable Secured by Investment Property$622,612$655,638▲ $33,026
Accounts Payable and Accrued Expenses$440,412$444,215▲ $3,803
Total Liabilities$4,966,655$5,003,484▲ $36,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-417,380$-413,737▲ $3,643
Total Net Assets Fund Balance$-417,380$-413,737▲ $3,643
Total Liabilities and Net Assets / Fund Balance$4,549,275$4,589,747▲ $40,472
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorenzo CesareDirector of FinancePT$107,514$107,514

Board Members and Trustees

NameTitle
Brad BeckstormBoard Chair
Patrick YoungVice Chair
Carlos DiazDirector
Clayton BanksDirector
Gemma ThomasDirector
Madison BedardDirector
Marissa MackDirector
Max MarkhamDirector
Maya KurienDirector
Stacy CrawfordDirector
Varun SanyalDirector
William OfenlochDirector
Walter M RobertsExecutive Director
Michael Collazo JrSecretary
Nikki MerkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40,496
Other Revenue
$0
Change in Net Assets
$3,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,691
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---$33,026
Fees for Services Accounting---$3,640
Other Expenses---$25
Total Functional Expenses$0$0$0$36,691
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
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

“The completed form 990 was submitted to all board members via us mail or electronic mail prior to submission to the irs, the 990 was approved by the president of the board of directors. Any questions or concerns raised by the board of directors are addressed to the executive director.”

Form 990, Part VI, Section B, Line 12

“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

“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
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER M ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150792
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF DIRECTORS ARE ADDRESSED TO THE EXECUTIVE DIRECTOR.
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/ExplanationTxt2FINANCIAL 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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOPE COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HOPE COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIOS SENIOR HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2239 E 115TH ST HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237013134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133738157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133660633
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 SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 EAST 104TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1174 EAST 104TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2174 EAST 104TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04549275
IRS990/TotalAssetsEOYAmt04589747
IRS990/TotalAssetsGrp/BOYAmt04549275
IRS990/TotalAssetsGrp/EOYAmt04589747
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04966655
IRS990/TotalLiabilitiesEOYAmt05003484
IRS990/TotalLiabilitiesGrp/BOYAmt04966655
IRS990/TotalLiabilitiesGrp/EOYAmt05003484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-417380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-413737
IRS990/TotalOtherCompensationAmt010165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,589,747
Liabilities
$5,003,484
Net assets
-$413,737
Revenue
$40,496
Expenses
$36,691
Net income
$3,805
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
Peer Organizations

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