Civic Intelligence

Cofcca Inc

EIN 13-4042453 • 501(c)6 • New York, NY

Profile

For public policies and regulations that support a full spectrum of child and family service programs, especially early intervention and prevention which are designed to serve families and children of diverse class, race, culture and to develop and implement an ongoing data collection and analysis process which identifies the impact of public policies, the service needs and resources needs of children and families for the purposes of advocacy.

254 West 31 Street 5th FloorNew York, NY 10001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

0.0%

Faster asset growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Flat

$7,121

Flat from 2019

Liabilities

Flat

$200

Flat from 2019

Net Assets

Flat

$6,921

Flat from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $28,658Liabilities 2011: $1,3042011Assets 2012: $15,349Liabilities 2012: $1,2572012Assets 2013: $7,062Liabilities 2013: $2002013Assets 2014: $9,492Liabilities 2014: $2002014Assets 2015: $6,516Liabilities 2015: $2002015Assets 2016: $7,621Liabilities 2016: $2002016Assets 2017: $7,271Liabilities 2017: $200Net Assets 2017: $7,0712017Assets 2018: $7,121Liabilities 2018: $2002018Assets 2019: $7,121Liabilities 2019: $200Net Assets 2019: $6,9212019Assets 2020: $7,121Liabilities 2020: $200Net Assets 2020: $6,9212020

Highlighted filing

2020

Assets$7,121
Liabilities$200
Net Assets$6,921

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,747Expenses 2011: $101,865Net Income 2011: $3,8822011Revenue 2012: $88,026Expenses 2012: $101,288Net Income 2012: -$13,2622012Revenue 2013: $98,268Expenses 2013: $105,498Net Income 2013: -$7,2302013Revenue 2014: $125,000Expenses 2014: $122,570Net Income 2014: $2,4302014Revenue 2015: $135,000Expenses 2015: $137,976Net Income 2015: -$2,9762015Revenue 2016: $120,000Expenses 2016: $118,895Net Income 2016: $1,1052016Revenue 2017: $0Expenses 2017: $350Net Income 2017: -$3502017Revenue 2018: $0Expenses 2018: $150Net Income 2018: -$1502018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

For public policies and regulations that support a full spectrum of child and family service programs, especially early intervention and prevention which are designed to serve families and children of diverse class, race, culture and to develop and implement an ongoing data collection and analysis process which identifies the impact of public policies, the service needs and resources needs of children and families for the purposes of advocacy.

Program Services

DescriptionGrantsExpenses
The organization was inactive during the filing period.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HENLEYPresident-$0--
WALTER JOSEPHDirector-$0--
GERARD MCCAFFERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cofcca Inc
EIN
13-4042453
In Care Of
% LUIS PICO
Phone
2129292626
Address
254 WEST 31 STREET 5TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Kathleen Brady-stepien
Title
President and CEO
Phone
2129292626
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LUIS PICO
IRS990EZ/BooksInCareOfDetail/PhoneNum02129292626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 WEST 31 STREET 5TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07121
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06921
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERARD MCCAFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR PUBLIC POLICIES AND REGULATIONS THAT SUPPORT A FULL SPECTRUM OF CHILD AND FAMILY SERVICE PROGRAMS, ESPECIALLY EARLY INTERVENTION AND PREVENTION WHICH ARE DESIGNED TO SERVE FAMILIES AND CHILDREN OF DIVERSE CLASS, RACE, CULTURE AND TO DEVELOP AND IMPLEMENT AN ONGOING DATA COLLECTION AND ANALYSIS PROCESS WHICH IDENTIFIES THE IMPACT OF PUBLIC POLICIES, THE SERVICE NEEDS AND RESOURCES NEEDS OF CHILDREN AND FAMILIES FOR THE PURPOSES OF ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was inactive during the filing period.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BRADY-STEPIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02129292626
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFCCA INC
ReturnHeader/Filer/BusinessNameControlTxt0COFC
ReturnHeader/Filer/EIN0134042453
ReturnHeader/Filer/InCareOfNm0% LUIS PICO
ReturnHeader/Filer/PhoneNum02129292626
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 WEST 31 STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175001
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hammerschmidt
ReturnHeader/ReturnTs02021-05-17T10:09:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.