Civic Intelligence

Cool Culture Inc.

990 • Fiscal year 2015 • EIN 16-1636968

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.COOL-CULTURE.ORG
80 Hanson PlaceBrooklyn, NY 11217

(718) 230-4186

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$118,692

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$480,692

Down $16,324 (-3.3%) from 2014

Net Assets

Up

$307,305

Up $23,506 (+8.3%) from 2014

Liabilities

Down

$173,387

Down $39,830 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$1,214,166

Up $133,656 (+12%) from 2014

Expenses

Up

$1,190,660

Up $121,574 (+11%) from 2014

Net Income

Up

$23,506

Up $12,082 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $263,519Liabilities 2011: $16,527Net Assets 2011: $246,9922011Assets 2012: $357,637Liabilities 2012: $105,498Net Assets 2012: $252,1392012Assets 2013: $455,294Liabilities 2013: $182,919Net Assets 2013: $272,3752013Assets 2014: $497,016Liabilities 2014: $213,217Net Assets 2014: $283,7992014Assets 2015: $480,692Liabilities 2015: $173,387Net Assets 2015: $307,3052015Assets 2016: $533,174Liabilities 2016: $50,540Net Assets 2016: $482,6342016Assets 2017: $341,195Liabilities 2017: $95,672Net Assets 2017: $245,5232017Assets 2018: $285,221Liabilities 2018: $91,426Net Assets 2018: $193,7952018Assets 2019: $357,852Liabilities 2019: $157,596Net Assets 2019: $200,2562019Assets 2020: $589,370Liabilities 2020: $206,271Net Assets 2020: $383,0992020Assets 2021: $1,174,660Liabilities 2021: $209,136Net Assets 2021: $965,5242021Assets 2022: $1,457,476Liabilities 2022: $172,429Net Assets 2022: $1,285,0472022Assets 2023: $825,474Liabilities 2023: $103,390Net Assets 2023: $722,0842023Assets 2024: $690,066Liabilities 2024: $53,767Net Assets 2024: $636,2992024

Highlighted filing

2015

Assets$480,692
Liabilities$173,387
Net Assets$307,305
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $635,682Expenses 2011: $634,820Net Income 2011: $8622011Expenses 2012: $722,4602012Revenue 2013: $882,323Expenses 2013: $862,087Net Income 2013: $20,2362013Revenue 2014: $1,080,510Expenses 2014: $1,069,086Net Income 2014: $11,4242014Revenue 2015: $1,214,166Expenses 2015: $1,190,660Net Income 2015: $23,5062015Revenue 2016: $1,800,990Expenses 2016: $1,625,660Net Income 2016: $175,3302016Revenue 2017: $1,608,983Expenses 2017: $1,846,094Net Income 2017: -$237,1112017Revenue 2018: $1,236,907Expenses 2018: $1,288,635Net Income 2018: -$51,7282018Revenue 2019: $1,120,630Expenses 2019: $1,114,169Net Income 2019: $6,4612019Revenue 2020: $1,183,613Expenses 2020: $1,111,536Net Income 2020: $72,0772020Revenue 2021: $1,633,880Expenses 2021: $1,051,456Net Income 2021: $582,4242021Revenue 2022: $1,802,540Expenses 2022: $1,483,017Net Income 2022: $319,5232022Revenue 2023: $1,145,195Expenses 2023: $1,708,158Net Income 2023: -$562,9632023Revenue 2024: $1,606,963Expenses 2024: $1,698,220Net Income 2024: -$91,2572024

Highlighted filing

2015

Revenue$1,214,166
Expenses$1,190,660
Net Income$23,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,214,166
Mission and Program Overview

Mission

Cool culture, inc. Was incorporated

Cool culture, inc. Was incorporated for the purpose of facilitating low-income families' access to and participation in the cultural life of new york city, in order to provide enrichment and education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,617$286,839▼ $21,778
Pledges and Grants Receivable$157,433$135,333▼ $22,100
Land, Buildings, and Equipment, Net$8,670$35,549▲ $26,879
Investments in Publicly Traded Securities-$5,413-
Prepaid Expenses and Deferred Charges$4,721$2,729▼ $1,992
Total Assets$497,016$480,692▼ $16,324
Other Assets Total$17,575$14,829▼ $2,746
Liabilities
Deferred Revenue$197,500$148,000▼ $49,500
Accounts Payable and Accrued Expenses$15,717$25,387▲ $9,670
Total Liabilities$213,217$173,387▼ $39,830
Net Assets / Fund Balance
Unrestricted Net Assets$283,799$307,305▲ $23,506
Total Net Assets Fund Balance$283,799$307,305▲ $23,506
Total Liabilities and Net Assets / Fund Balance$497,016$480,692▼ $16,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,549$35,364$70,913
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice AndersonExecutive DirectorFT$118,692$118,692

Board Members and Trustees

NameTitle
Edwina MeyersChair
Ahmed YearwoodMember
Bevy SmithMember
Jan PercivalMember
Joy Bailey BryantMember
Karen LiuMember
Lawrence ProvetteMember
Lois GelerntMember
Lori RotskoffMember
Samantha GilbertMember
Will DuboseMember
Windy Lopez-aflittoMember
Carol M MatorinSecretary
Kevin LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,994
Program Service Revenue
$432,325
Investment Income
$847
Other Revenue
$0
All Other Contributions
$445,312
Change in Net Assets
$23,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,166
Total Revenue per Audited Statements
$1,214,166
Total Revenue per Form 990
$1,214,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,995
Other Expenses$589,665
Total Fundraising Expense$195,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,712$39,720$54,851$378,283
All Other Expenses$45,146$3,358$82,334$130,838
Current Officers, Directors, Trustees, and Key Employees$89,018$12,463$17,211$118,692
Occupancy$51,140$7,160$9,886$68,186
Other Employee Benefits$41,335$5,787$7,991$55,113
Payroll Taxes$36,680$5,135$7,092$48,907
Fees for Services Other$27,343$3,829$5,285$36,457
Office Expenses$21,888$3,064$4,232$29,184
Depreciation Depletion$9,404$1,316$1,818$12,538
Travel$8,469$1,185$1,638$11,292
Fees for Services Accounting$7,571$1,060$1,464$10,095
Insurance$4,824$675$933$6,432
Other Expenses$3,142$440$607$4,189
Total Functional Expenses$910,126$85,192$195,342$1,190,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,660
Total Expenses per Audited Statements$1,190,660
Total Expenses per Form 990$1,190,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cool Culture Inc
EIN
16-1636968
Phone
7182304186
Address
80 HANSON PLACE, BROOKLYN, NY 11217

Signing Officer

Name
Candice Anderson
Title
Executive Director
Phone
7182304186
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
100

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 16TH FL, NEW YORK, NY 10017
Preparer
Sanjay Singla CPA
Phone
2127859700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before filing”

Pt VI, Line 15A

“Compensation of executive director and officers is reviewed by board members. Board verifies compensation based upon compensation in similar size organizations and background & abilities of employees.”

Pt VI, Line 15B

“Compensation of key employee is reviewed by board members.”

Pt VI, Line 19

“Form 990 and financial statements are available on ny attorney general's web site. Financial statements and governing documents are available upon request from the organization's office”

Form 990, Part IX, Line 24F

“Telephone 9213. 6910. 967. 1336. Payroll processing fees 3166. 2375. 332. 459. Bank fees 2013. 0. 503. 1510. Marketing & research 45. 45. 0. 0. Miscellaneous 5020. 3765. 527. 728. Dues & subscription 6060. 4545. 636. 879. Website expense 3742. 2806. 393. 543. Fundraising and development 76879. 0. 0. 76879. Nyc civic corp workers 24700. 24700. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Cool culture, inc. Qualify as tax - exempt, non- profit organizations under section 501 (c) (3) of the internal revenue code and their income is generally not subject to federal, state, or local income taxes.”

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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/OtherExpensesGrp/Desc2AMERICORPS FELLOWS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt089087
IRS990/OtherExpensesGrp/ProgramServicesAmt1163467
IRS990/OtherExpensesGrp/ProgramServicesAmt227900
IRS990/OtherExpensesGrp/ProgramServicesAmt33142
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IRS990/OtherExpensesGrp/TotalAmt227900
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283712
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COOL CULTURE, INC. QUALIFY AS TAX - EXEMPT, NON- PROFIT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THEIR INCOME IS GENERALLY NOT SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAXES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR AND OFFICERS IS REVIEWED BY BOARD MEMBERS. BOARD VERIFIES COMPENSATION BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATIONS AND BACKGROUND & ABILITIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEE IS REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON NY ATTORNEY GENERAL'S WEB SITE. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 9213. 6910. 967. 1336. PAYROLL PROCESSING FEES 3166. 2375. 332. 459. BANK FEES 2013. 0. 503. 1510. MARKETING & RESEARCH 45. 45. 0. 0. MISCELLANEOUS 5020. 3765. 527. 728. DUES & SUBSCRIPTION 6060. 4545. 636. 879. WEBSITE EXPENSE 3742. 2806. 393. 543. FUNDRAISING AND DEVELOPMENT 76879. 0. 0. 76879. NYC CIVIC CORP WORKERS 24700. 24700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$480,692
Liabilities
$173,387
Net assets
$307,305
Revenue
$1,214,166
Expenses
$1,190,660
Net income
$23,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.61$1.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.72$1.15$1.71$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$1.80$1.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.97$1.63$1.05$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.18$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.19$1.24$1.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$1.61$1.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.80$1.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.21$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.28$1.08$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.18$0.27$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.72
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$0.64$0.63$0.00