Civic Intelligence

L 420 Inc

990 • Fiscal year 2021 • EIN 13-3773575

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profile
70 WEST 36th STREET APT 16 FLNew York, NY 10018

(347) 532-6420

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-66%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,137,959

Down $117,166 (-2.8%) from 2020

Net Assets

Down

$4,137,959

Down $117,166 (-2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Up

$176,846

Up $52,379 (+42%) from 2020

Expenses

Up

$294,012

Up $68,622 (+30%) from 2020

Net Income

Down

-$117,166

Down $16,243 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,572,834Liabilities 2011: $0Net Assets 2011: $5,572,8342011Assets 2012: $5,544,851Liabilities 2012: $50,218Net Assets 2012: $5,494,6332012Assets 2013: $5,342,771Liabilities 2013: $30,946Net Assets 2013: $5,311,8252013Assets 2014: $5,194,180Liabilities 2014: $0Net Assets 2014: $5,194,1802014Assets 2015: $4,993,362Liabilities 2015: $0Net Assets 2015: $4,993,3622015Assets 2016: $4,830,771Liabilities 2016: $0Net Assets 2016: $4,830,7712016Assets 2018: $4,505,377Liabilities 2018: $0Net Assets 2018: $4,505,3772018Assets 2020: $4,255,125Liabilities 2020: $0Net Assets 2020: $4,255,1252020Assets 2021: $4,137,959Liabilities 2021: $0Net Assets 2021: $4,137,9592021Assets 2022: $4,042,559Liabilities 2022: $0Net Assets 2022: $4,042,5592022Assets 2023: $3,917,659Liabilities 2023: $0Net Assets 2023: $3,917,6592023Assets 2024: $3,799,428Liabilities 2024: $0Net Assets 2024: $3,799,4282024

Highlighted filing

2021

Assets$4,137,959
Liabilities$0
Net Assets$4,137,959
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $66,972Expenses 2011: $0Net Income 2011: $66,9722011Revenue 2012: $2,682Expenses 2012: $80,883Net Income 2012: -$78,2012012Revenue 2013: $95,755Expenses 2013: $278,563Net Income 2013: -$182,8082013Revenue 2014: $138,386Expenses 2014: $256,031Net Income 2014: -$117,6452014Revenue 2015: $42,455Expenses 2015: $243,273Net Income 2015: -$200,8182015Revenue 2016: $100,677Expenses 2016: $263,268Net Income 2016: -$162,5912016Revenue 2018: $144,955Expenses 2018: $292,363Net Income 2018: -$147,4082018Revenue 2020: $124,467Expenses 2020: $225,390Net Income 2020: -$100,9232020Revenue 2021: $176,846Expenses 2021: $294,012Net Income 2021: -$117,1662021Revenue 2022: $187,080Expenses 2022: $282,480Net Income 2022: -$95,4002022Revenue 2023: $140,478Expenses 2023: $265,378Net Income 2023: -$124,9002023Revenue 2024: $138,380Expenses 2024: $256,611Net Income 2024: -$118,2312024

Highlighted filing

2021

Revenue$176,846
Expenses$294,012
Net Income-$117,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$176,846
Mission and Program Overview

Mission

Operate l420 building fund

Building fund for local 420

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,123,634$3,994,232▼ $129,402
Cash and Non-Interest-Bearing Accounts$127,164$139,400▲ $12,236
Accounts Receivable$4,327$4,327→ $0
Total Assets$4,255,125$4,137,959▼ $117,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,255,125$4,137,959▼ $117,166
Total Net Assets Fund Balance$4,255,125$4,137,959▼ $117,166
Total Liabilities and Net Assets / Fund Balance$4,255,125$4,137,959▼ $117,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,994,232$1,181,874$5,176,106
Equipment-$170,289$170,289
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Carmen CharlesPresident
Ursula Joseph1 Vice President
Angel Benitez2nd Vice President
Abiola O'BrienMember
Alfred GrantMember
April WilkinsMember
Colin WilliamsMember
Deborah GrantMember
Frances MartinoMember
Jeffrey MooreMember
Jose RoblesMember
Leroy LiverpoolMember
Lydia CoraMember
Melvin MorganMember
Michelle ReyesMember
Miguel OritzMember
Norma OchoaMember
Sonia DentonMember
Susan LashleyMember
Samuel PatrickRecording Sect
Esther SimonSect/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,522
Investment Income
$24
Other Revenue
$300
Change in Net Assets
$-117,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,012
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
Depreciation Depletion$109,992$19,410-$129,402
Other Expenses$86,747$15,308-$102,055
Office Expenses-$88-$88
Total Functional Expenses$259,206$34,806$0$294,012
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
Federal income taxes-
Due to Local 420-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11A

“Form is reviewed by the entire board . At least 5 days is given for feeback before efiling”

Form 990, Part VI, Section B, Line 15

“Officers and directors were not paid”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the coi policy upon appointment. Annual declaration are submitted to confirm if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to any board member”

Filing and Contact Details

Filer

Filer Name
L 420 Inc
EIN
13-3773575
Phone
3475326420
Address
70 WEST 36th STREET APT 16 FL, NEW YORK, NY 10018

Signing Officer

Name
Carmen Charles
Title
President
Phone
3475326420
Signed
2022-08-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmen Charles
Formed
1971
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE L420 BUILDING FUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04255125
IRS990/NetAssetsOrFundBalancesEOYAmt04137959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04255125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04137959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/TotalAmt088
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Condo maint fee
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015308
IRS990/OtherExpensesGrp/ProgramServicesAmt062467
IRS990/OtherExpensesGrp/ProgramServicesAmt186747
IRS990/OtherExpensesGrp/TotalAmt062467
IRS990/OtherExpensesGrp/TotalAmt1102055
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN CHARLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COOP FEE REIMBURSED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225390
IRS990/PYOtherRevenueAmt09440
IRS990/PYProgramServiceRevenueAmt0114990
IRS990/PYRevenuesLessExpensesAmt0-100923
IRS990/PYTotalExpensesAmt0225390
IRS990/PYTotalRevenueAmt0124467
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03994232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05176106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170289
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LOCAL 420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03994232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE ENTIRE BOARD . AT LEAST 5 DAYS IS GIVEN FOR FEEBACK BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUBMITTED TO CONFIRM IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04255125
IRS990/TotalAssetsEOYAmt04137959
IRS990/TotalAssetsGrp/BOYAmt04255125
IRS990/TotalAssetsGrp/EOYAmt04137959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04255125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04137959
IRS990/TotalProgramServiceRevenueAmt0176522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04255125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04137959
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,137,959
Liabilities
$0
Net assets
$4,137,959
Revenue
$176,846
Expenses
$294,012
Net income
-$117,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.14$0.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.14$0.27$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.19$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.18$0.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.12$0.23$0.10
2018Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$0.14$0.29$0.15
2016Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$0.10$0.26$0.16
2015Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.04$0.24$0.20
2014Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$0.14$0.26$0.12
2013Summary only. Only limited summary data is available for this year.$5.34$0.03$5.31$0.10$0.28$0.18
2012Summary only. Only limited summary data is available for this year.$5.54$0.05$5.49$0.00$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.07$0.00$0.07