Civic Intelligence

Hester Street Collaborative Inc.

990 • Fiscal year 2017 • EIN 20-0774906

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

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

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$126,686

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$871,470

Down $203,541 (-19%) from 2016

Net Assets

Down

$749,922

Down $296,586 (-28%) from 2016

Liabilities

Up

$121,548

Up $93,045 (+326%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$1,852,171

Up $126,428 (+7.3%) from 2016

Expenses

Up

$2,148,757

Up $1,168,803 (+119%) from 2016

Net Income

Down

-$296,586

Down $1,042,375 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$871,470
Liabilities$121,548
Net Assets$749,922
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,852,171
Expenses$2,148,757
Net Income-$296,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,875,006
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
Cash and Non-Interest-Bearing Accounts$278,175$279,877▲ $1,702
Pledges and Grants Receivable$594,700$247,900▼ $346,800
Accounts Receivable$184,941$222,167▲ $37,226
Intangible Assets-$68,750-
Land, Buildings, and Equipment, Net$12,013$31,597▲ $19,584
Prepaid Expenses and Deferred Charges$5,182$21,179▲ $15,997
Total Assets$1,075,011$871,470▼ $203,541
Liabilities
Accounts Payable and Accrued Expenses$28,503$106,548▲ $78,045
Deferred Revenue-$15,000-
Total Liabilities$28,503$121,548▲ $93,045
Net Assets / Fund Balance
Unrestricted Net Assets$413,708$470,922▲ $57,214
Temporarily Rstr Net Assets$632,800$279,000▼ $353,800
Total Net Assets Fund Balance$1,046,508$749,922▼ $296,586
Total Liabilities and Net Assets / Fund Balance$1,075,011$871,470▼ $203,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,597$15,045$46,642
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Jose Serrano McclainBoard Member$101,490$25,196$126,686

Board Members and Trustees

NameTitle
Timothy D JohnsonPresident
Shawn WattsVice President
Andrew FriedmanBoard Member
Andrew MeyersBoard Member
Jane OchBoard Member
Joe WeisbordBoard Member
Marc TurkelBoard Member
Morgan HareBoard Member
Olivia SongBoard Member
Rasmia Kirmani-fryeBoard Member
Reggie ThomasBoard Member
Thomas Sze Leong YuBoard Member
Wendy FleischerBoard Member
Betsy MacleanExecutive Director
Dana Archer-rosenthalSecretary
Peter EbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,990
Program Service Revenue
$1,215,170
Investment Income
$0
Other Revenue
$11
All Other Contributions
$395,278
Change in Net Assets
$-296,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,171
Total Revenue per Audited Statements
$1,852,171
Total Revenue per Form 990
$1,852,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,305
Other Expenses$806,452
Total Fundraising Expense$128,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,126$109,364$69,724$1,003,214
Current Officers, Directors, Trustees, and Key Employees$75,588$42,833$7,559$125,980
Other Employee Benefits$98,832$16,718$8,489$124,039
Payroll Taxes$70,971$12,005$6,096$89,072
Occupancy$39,658$6,708$3,406$49,772
All Other Expenses$4,974$36,249$3,958$45,181
Fees for Services Other$21,687$9,994$1,863$33,544
Office Expenses$19,462$3,983$1,673$25,118
Travel$18,077$3,093$287$21,457
Depreciation Depletion$5,436$7,170$467$13,073
Advertising$55$8,450$2,471$10,976
Insurance$2,822$6,628$242$9,692
Fees for Services Accounting$0$8,286$0$8,286
Other Expenses$0$7,059$0$7,059
Fees for Services Legal$0$6,955$0$6,955
Total Functional Expenses$1,727,504$292,666$128,587$2,148,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,757
Total Expenses per Audited Statements$2,148,757
Total Expenses per Form 990$2,148,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,835
Fundraising Gross Income$22,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$99,547$22,835$1,800$21,035
Total Events$99,547$22,835$22,835-
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$49,287
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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Watts
Formed
2003
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
13
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”

Pt VI, Line 19

“Documents made available upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 568. 0. 568. 0.”

Form 990, Part IX, Line 24E

“Bank and merchant fees 2909. 0. 337. 2572.”

Form 990, Part IX, Line 24E

“Postage and delivery 2467. 591. 866. 1010.”

Form 990, Part IX, Line 24E

“Professional development 26495. 0. 26495. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 5500. 4383. 741. 376.”

Form 990, Part IX, Line 24E

“Relocation costs 4872. 0. 4872. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2370. 0. 2370. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012005
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IRS990/PrincipalOfficerNm0SHAWN WATTS
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114570
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: WE BELIEVE THAT IN ORDER TO RESPOND TO THE COMMUNITIES NEEDS, WE MUST BE ENGAGED IN LOCAL ADVOCACY EFFORTS, WORKING SIDE BY SIDE WITH COMMUNITY LEADERS AND GRASSROOTS ACTIVISTS.
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-296586
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01009883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2016: 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2017, 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,470
Liabilities
$121,548
Net assets
$749,922
Revenue
$1,852,171
Expenses
$2,148,757
Net income
-$296,586
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
2017Detailed filing. Detailed filing data is available for this year.$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