Civic Intelligence

New Song Community Corporation

EIN 13-4128937 • 501(c)3 • New York, NY

Profile

COMMUNITY DEVELOPMENT

PO Box 1711 Morningside StationNew York, NY 10026
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

883%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,283,868

Down $17,929 (-0.8%) from 2014

Liabilities

Down

$776,481

Down $253,419 (-25%) from 2014

Net Assets

Up

$1,507,387

Up $235,490 (+19%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$419,882

Up $377,149 (+883%) from 2014

Expenses

Down

$184,392

Down $7,912 (-4.1%) from 2014

Net Income

Up

$235,490

Up $385,061 (+257%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,729,689Liabilities 2011: $870,329Net Assets 2011: $1,859,3602011Assets 2012: $2,500,498Liabilities 2012: $861,171Net Assets 2012: $1,639,3272012Assets 2013: $2,348,394Liabilities 2013: $926,926Net Assets 2013: $1,421,4682013Assets 2014: $2,301,797Liabilities 2014: $1,029,900Net Assets 2014: $1,271,8972014Assets 2015: $2,283,868Liabilities 2015: $776,481Net Assets 2015: $1,507,3872015

Highlighted filing

2015

Assets$2,283,868
Liabilities$776,481
Net Assets$1,507,387
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $565,0852011Revenue 2012: $242,359Expenses 2012: $462,392Net Income 2012: -$220,0332012Revenue 2013: $144,031Expenses 2013: $361,890Net Income 2013: -$217,8592013Revenue 2014: $42,733Expenses 2014: $192,304Net Income 2014: -$149,5712014Revenue 2015: $419,882Expenses 2015: $184,392Net Income 2015: $235,4902015

Highlighted filing

2015

Revenue$419,882
Expenses$184,392
Net Income$235,490
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,868
Liabilities
$776,481
Net assets
$1,507,387
Revenue
$419,882
Expenses
$184,392
Net income
$235,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.78$1.51$0.42$0.18$0.24
2014Summary only. Only limited summary data is available for this year.$2.30$1.03$1.27$0.04$0.19$0.15
2013Summary only. Only limited summary data is available for this year.$2.35$0.93$1.42$0.14$0.36$0.22
2012Summary only. Only limited summary data is available for this year.$2.50$0.86$1.64$0.24$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.87$1.86$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,169,679
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,938$1,566,772▼ $552,166
Other Notes and Loans Receivable, Net-$515,000-
Cash and Non-Interest-Bearing Accounts$59,601$80,172▲ $20,571
Intangible Assets$63,659$58,842▼ $4,817
Savings and Temporary Cash Investments$8,507$8,508▲ $1
Investments Other Securities$3,715$3,715→ $0
Total Assets$2,301,797$2,283,868▼ $17,929
Other Assets Total$47,377$50,859▲ $3,482
Liabilities
Unsecured Notes Loans Payable$789,511$767,059▼ $22,452
Accounts Payable and Accrued Expenses$230,971$0▼ $230,971
Other Liabilities$9,418$9,422▲ $4
Total Liabilities$1,029,900$776,481▼ $253,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,897$1,507,387▲ $235,490
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,271,897$1,507,387▲ $235,490
Total Liabilities and Net Assets / Fund Balance$2,301,797$2,283,868▼ $17,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$863,955$377,585$1,241,540
Buildings$494,151$193,774$687,925
Land$208,149-$208,149
Equipment$517$30,613$31,130
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Vivian GrubbPresident
Adrienne CroskeyBoard Member
Mark GornikBoard Member
Susan BakerSecretary
Peter AcevedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,406
Program Service Revenue
$0
Investment Income
$292,601
Other Revenue
$64,875
All Other Contributions
$62,406
Change in Net Assets
$235,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,392
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-$62,979-$62,979
Occupancy$52,685--$52,685
Depreciation Depletion$45,151--$45,151
Insurance-$8,742-$8,742
Fees for Services Accounting-$7,400-$7,400
Other Expenses$1,423$0$0$1,423
Fees for Services Legal-$750-$750
Office Expenses-$455-$455
Total Functional Expenses$99,259$85,133$0$184,392
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$9,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 990 is reviewed and approved by the board prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and are posted on a public website”

Filing and Contact Details

Filer

Filer Name
New Song Community Corporation
EIN
13-4128937
Phone
2122223256
Address
PO BOX 1711 MORNINGSIDE STATION, NEW YORK, NY 10026

Signing Officer

Name
Peter Acevedo
Title
Treasurer
Phone
2122223256
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Acevedo
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Fylstra & Associates LLC
Address
PO Box 234, Allendale, NJ 07401-0234
Preparer
Ralph Fylstra
Phone
2018188800
Raw XML AppendixShowing 400 of 463 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0423
IRS990ScheduleA/InvestmentIncomeCYPct00.00045
IRS990ScheduleA/InvestmentIncomePYPct00.00111
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99955
IRS990ScheduleA/PublicSupportPY509Pct00.99889
IRS990ScheduleA/PublicSupportTotal509Amt0936257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417721
IRS990ScheduleA/Total509Grp/TotalAmt0936257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193774
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031130
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0208149
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0863955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377585
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01241540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566772
IRS990ScheduleD/TotalLiabilityAmt09422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON A PUBLIC WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt02204 FREDERICK DOUGLASS LLC (13-4126347)
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0134126347
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0873453
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt064875
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02230 FREDERICK DOUGLASS BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010026
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02301797
IRS990/TotalAssetsEOYAmt02283868
IRS990/TotalAssetsGrp/BOYAmt02301797
IRS990/TotalAssetsGrp/EOYAmt02283868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062406
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029900
IRS990/TotalLiabilitiesEOYAmt0776481
IRS990/TotalLiabilitiesGrp/BOYAmt01029900
IRS990/TotalLiabilitiesGrp/EOYAmt0776481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01271897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01507387

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