Civic Intelligence

Muscoota Inc

990 • Fiscal year 2022 • EIN 13-3371670

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

1.08x

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

116.24x

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

99%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$143,171

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 332.6% of source-year revenue.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

0.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,632,769

Up $43,022 (+0.9%) from 2021

Net Assets

Up

-$370,912

Up $42,825 (+10%) from 2021

Liabilities

Up

$5,003,681

Up $197 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Up

$43,047

Up $2,551 (+6.3%) from 2021

Expenses

Down

$223

Down $36,468 (-99%) from 2021

Net Income

Up

$42,824

Up $39,019 (+1025%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$4,632,769
Liabilities$5,003,681
Net Assets-$370,912
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$43,047
Expenses$223
Net Income$42,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$43,047
Mission and Program Overview

Mission

Housing for low and moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,589,468$4,632,515▲ $43,047
Cash and Non-Interest-Bearing Accounts$279$254▼ $25
Total Assets$4,589,747$4,632,769▲ $43,022
Liabilities
Deferred Revenue$3,903,631$3,903,631→ $0
Mortgage Notes Payable Secured by Investment Property$655,638$655,638→ $0
Accounts Payable and Accrued Expenses$444,215$444,412▲ $197
Total Liabilities$5,003,484$5,003,681▲ $197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-413,737$-370,912▲ $42,825
Total Net Assets Fund Balance$-413,737$-370,912▲ $42,825
Total Liabilities and Net Assets / Fund Balance$4,589,747$4,632,769▲ $43,022
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Walter M RobertsPresident$143,171$143,171
Lorenzo CesareDirector of Finance$105,957$105,957

Board Members and Trustees

NameTitle
Brad BeckstormVice President
Clayton BanksDirector
Gemma ThomasDirector
Madison BedardDirector
Marissa MackDirector
Max MarkhamDirector
Maya KurienDirector
Michael Collazo JrDirector
Nikki MerkersonDirector
Stacy CrawfordDirector
William OfenlochDirector
Patrick YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43,047
Other Revenue
$0
Change in Net Assets
$42,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223
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
Office Expenses---$198
Other Expenses---$25
Total Functional Expenses$0$0$0$223
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
President
Phone
2128608821
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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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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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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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 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
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,632,769
Liabilities
$5,003,681
Net assets
-$370,912
Revenue
$43,047
Expenses
$223
Net income
$42,824
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