Civic Intelligence

Hester Street Collaborative Inc.

990 • Fiscal year 2016 • EIN 20-0774906

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.HESTERSTREET.ORG
113 Hester StreetNew York, NY 10002

(212) 431-6780

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$126,686

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

206%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,075,011

Up $723,519 (+206%) from 2015

Net Assets

Up

$1,046,508

Up $745,789 (+248%) from 2015

Liabilities

Down

$28,503

Down $22,270 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$1,725,743

Up $1,001,290 (+138%) from 2015

Expenses

Up

$979,954

Up $285,204 (+41%) from 2015

Net Income

Up

$745,789

Up $716,086 (+2411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $99,528Liabilities 2011: $39,249Net Assets 2011: $60,2792011Assets 2012: $317,802Liabilities 2012: $46,000Net Assets 2012: $271,8022012Assets 2013: $545,583Liabilities 2013: $53,796Net Assets 2013: $491,7872013Assets 2014: $339,080Liabilities 2014: $68,064Net Assets 2014: $271,0162014Assets 2015: $351,492Liabilities 2015: $50,773Net Assets 2015: $300,7192015Assets 2016: $1,075,011Liabilities 2016: $28,503Net Assets 2016: $1,046,5082016Assets 2017: $871,470Liabilities 2017: $121,548Net Assets 2017: $749,9222017Assets 2018: $888,354Liabilities 2018: $219,208Net Assets 2018: $669,1462018Assets 2019: $1,985,773Liabilities 2019: $374,941Net Assets 2019: $1,610,8322019Assets 2020: $2,143,261Liabilities 2020: $542,615Net Assets 2020: $1,600,6462020Assets 2021: $3,142,438Liabilities 2021: $674,449Net Assets 2021: $2,467,9892021Assets 2022: $2,808,524Liabilities 2022: $1,015,177Net Assets 2022: $1,793,3472022Assets 2023: $4,227,099Liabilities 2023: $1,071,085Net Assets 2023: $3,156,0142023Assets 2024: $875,912Liabilities 2024: $880,192Net Assets 2024: -$4,2802024

Highlighted filing

2016

Assets$1,075,011
Liabilities$28,503
Net Assets$1,046,508
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $373,543Expenses 2011: $347,754Net Income 2011: $25,7892011Revenue 2012: $469,223Expenses 2012: $381,875Net Income 2012: $87,3482012Revenue 2013: $760,877Expenses 2013: $540,892Net Income 2013: $219,9852013Revenue 2014: $341,423Expenses 2014: $562,194Net Income 2014: -$220,7712014Revenue 2015: $724,453Expenses 2015: $694,750Net Income 2015: $29,7032015Revenue 2016: $1,725,743Expenses 2016: $979,954Net Income 2016: $745,7892016Revenue 2017: $1,852,171Expenses 2017: $2,148,757Net Income 2017: -$296,5862017Revenue 2018: $2,146,670Expenses 2018: $2,227,446Net Income 2018: -$80,7762018Revenue 2019: $3,645,160Expenses 2019: $2,656,100Net Income 2019: $989,0602019Revenue 2020: $3,061,054Expenses 2020: $3,071,240Net Income 2020: -$10,1862020Revenue 2021: $5,168,829Expenses 2021: $4,301,486Net Income 2021: $867,3432021Revenue 2022: $4,512,361Expenses 2022: $5,183,413Net Income 2022: -$671,0522022Revenue 2023: $5,749,291Expenses 2023: $4,386,624Net Income 2023: $1,362,6672023Revenue 2024: $3,151,792Expenses 2024: $3,165,255Net Income 2024: -$13,4632024

Highlighted filing

2016

Revenue$1,725,743
Expenses$979,954
Net Income$745,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,731,187
Mission and Program Overview

Mission

To promote architecture, design and art in the community through the development of educational programs and improvements of the physical neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$209,625$594,700▲ $385,075
Cash and Non-Interest-Bearing Accounts$48,976$278,175▲ $229,199
Accounts Receivable$76,141$184,941▲ $108,800
Loans From Officers Directors$23,000--
Land, Buildings, and Equipment, Net$7,389$12,013▲ $4,624
Prepaid Expenses and Deferred Charges$9,361$5,182▼ $4,179
Total Assets$351,492$1,075,011▲ $723,519
Liabilities
Accounts Payable and Accrued Expenses$27,773$28,503▲ $730
Total Liabilities$50,773$28,503▼ $22,270
Net Assets / Fund Balance
Temporarily Rstr Net Assets$194,676$632,800▲ $438,124
Unrestricted Net Assets$106,043$413,708▲ $307,665
Total Net Assets Fund Balance$300,719$1,046,508▲ $745,789
Total Liabilities and Net Assets / Fund Balance$351,492$1,075,011▲ $723,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,013$8,222$20,235
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Andrew FriedmanBoard Member$101,490$25,196$126,686

Board Members and Trustees

NameTitle
Timothy D JohnsonPresident
Andrew MeyersBoard Member
Gauri GoyalBoard Member
Jane OchBoard Member
Joe WeisbordBoard Member
Jose Serrano McclainBoard Member
Marc TurkelBoard Member
Olivia SongBoard Member
Peter EbrightBoard Member
Rasmia Kirmani-fryeBoard Member
Reggie ThomasBoard Member
Shawn WattsBoard Member
Thomas Sze Leong YuBoard Member
Timothy D JohnsonBoard Member
Wendy FleischerBoard Member
Betsy MacleanExecutive Director
Dana Archer-rosenthalSecretary
Morgan HareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,759
Program Service Revenue
$497,984
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,050,944
Change in Net Assets
$745,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,743
Revenue Not Reported on Form 990
$37,733
Total Revenue per Audited Statements
$1,763,476
Total Revenue per Form 990
$1,725,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,998
Other Expenses$271,956
Total Fundraising Expense$85,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,315$35,004$45,570$496,889
Current Officers, Directors, Trustees, and Key Employees$66,722$30,132$10,761$107,615
Other Employee Benefits$44,890$6,053$5,235$56,178
Payroll Taxes$37,808$5,099$4,409$47,316
Occupancy$27,348$3,688$3,189$34,225
Office Expenses$19,212$2,585$2,241$24,038
Fees for Services Other$5,743$4,597$2,670$13,010
All Other Expenses$9,335$1,383$1,088$11,806
Insurance$9,412$1,269$1,098$11,779
Travel$8,438$1,138$984$10,560
Fees for Services Accounting$0$7,523$0$7,523
Other Expenses$3,190$430$372$3,992
Depreciation Depletion$2,721$367$317$3,405
Fees for Services Legal$825$575$0$1,400
Total Functional Expenses$793,312$100,856$85,786$979,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,687
Expenses per Audited Statements$979,954
Total Expenses per Form 990$979,954
Expenses Not Reported on Form 990$37,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,444
Fundraising Gross Income$5,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$103,459$5,444$5,444$0
Total Events$103,459$5,444$5,444-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See supp infoSpace rentalNo$34,225

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hester Street Collaborative Inc
EIN
20-0774906
Phone
2124316780
Address
113 HESTER STREET, NEW YORK, NY 10002

Signing Officer

Name
Timothy Johnson
Title
President
Phone
2124316780
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Watts
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
Employees
14
Volunteers
5

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Shawn watts, morgan hare and marc turkel primarily own leroy street studio architecture, p.c.”

Pt VI, Line 11B

“Form 990 and the audited financial statements are distributed to the board members”

Pt VI, Line 15A

“Review and approval by the board of directors”

Pt VI, Line 15B

“Review and approval by the board of directors”

Pt VI, Line 12C

“Through a written conflict of interest policy signed by each board member”

Form 990, Part III, Line 4D

“Other programs: we believe that in order to respond to the 46351. 0. 34156.”

Form 990, Part IX, Line 24E

“Miscellaneous 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Bank and merchant fees 2172. 1736. 234. 202.”

Form 990, Part IX, Line 24E

“Postage and delivery 2871. 2295. 309. 267.”

Form 990, Part IX, Line 24E

“Professional development 6638. 5304. 715. 619.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0EQUITABLE DEVELOPMENT: WE PLAN AND MANAGE COMMUNITY FACILITY DEVELOPMENT PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS. WE PROVIDE TECHNICAL ASSISTANCE TO PLAN PROJECTS, CONDUCT SPATIAL NEEDS ASSESSMENTS, PERFORM ZONING AND SITE ANALYSES, IDENTIFY SITES, FACILITATE PROPERTY ACQUISITION, ASSEMLE FINANCING AND MANAGE DESIGN AND CONSTRUCTION WHILE GUIDING OUR PARTNERS AND THEIR STAKEHOLDERS THROUGH A PARTICIPATORY DESIGN PROCESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: WE BELIEVE THAT IN ORDER TO RESPOND TO THE COMMUNITIES NEEDS, WE MUST BE ENGAGED IN LOCAL ADVOCACY EFFORTS, COMMUNITIES NEEDS, WE MUST BE ENGAGED IN LOCAL ADVOCACY EFFORTS, COMMUNITIES NEEDS, WE MUST BE ENGAGED IN LOCAL ADVOCACY EFFORTS,
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,011
Liabilities
$28,503
Net assets
$1,046,508
Revenue
$1,725,743
Expenses
$979,954
Net income
$745,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$3.15$3.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.07$3.16$5.75$4.39$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.02$1.79$4.51$5.18$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.67$2.47$5.17$4.30$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.54$1.60$3.06$3.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.37$1.61$3.65$2.66$0.99
2018Summary only. Only limited summary data is available for this year.$0.89$0.22$0.67$2.15$2.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.85$2.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.73$0.98$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.34$0.56$0.22
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$0.76$0.54$0.22
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.37$0.35$0.03