Civic Intelligence

Hester Street Collaborative Inc.

990 • Fiscal year 2021 • EIN 20-0774906

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.HESTERSTREET.ORG

View Organization Page

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$188,526

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,142,438

Up $999,177 (+47%) from 2020

Net Assets

Up

$2,467,989

Up $867,343 (+54%) from 2020

Liabilities

Up

$674,449

Up $131,834 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$5,168,829

Up $2,107,775 (+69%) from 2020

Expenses

Up

$4,301,486

Up $1,230,246 (+40%) from 2020

Net Income

Up

$867,343

Up $877,529 (+8615%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$3,142,438
Liabilities$674,449
Net Assets$2,467,989
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$5,168,829
Expenses$4,301,486
Net Income$867,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,168,829
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
Accounts Receivable$624,960$1,262,626▲ $637,666
Pledges and Grants Receivable$630,525$854,982▲ $224,457
Cash and Non-Interest-Bearing Accounts$360,564$796,471▲ $435,907
Prepaid Expenses and Deferred Charges$23,818$125,703▲ $101,885
Savings and Temporary Cash Investments$473,886$60,078▼ $413,808
Land, Buildings, and Equipment, Net$29,508$42,578▲ $13,070
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,143,261$3,142,438▲ $999,177
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$352,715$361,472▲ $8,757
Unsecured Notes Loans Payable$149,900$147,977▼ $1,923
Deferred Revenue$0$85,000▲ $85,000
Mortgage Notes Payable Secured by Investment Property$40,000$80,000▲ $40,000
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$542,615$674,449▲ $131,834
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,094,559$1,478,209▲ $383,650
Net Assets Without Donor Restrictions$506,087$989,780▲ $483,693
Total Net Assets Fund Balance$1,600,646$2,467,989▲ $867,343
Total Liabilities and Net Assets / Fund Balance$2,143,261$3,142,438▲ $999,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,578$46,368$88,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,094,559$838,209-$454,559$1,478,209
2020$1,354,865$317,059-$577,365$1,094,559
2019$318,740$1,281,015-$244,890$1,354,865
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy MacleanCo-Executive DirectorFT$159,193$29,333$188,526
Nisha BaligaCo-Executive directorFT$154,932$6,710$161,642
Rasmia Kirmani-fryeVice president-$161,154-$161,154
Lori SchlabachDirector of Finance and Ops-$110,747$11,463$122,210
Sadra Mostafavi ShahabDirector of Research and Data-$101,705$20,175$121,880
Wendy FleischerTreasurer-$26,100-$26,100

Board Members and Trustees

NameTitle
Timothy D JohnsonPresident
Andrew FriedmanDirector
Frances LiuDirector
Joe WeisbordDirector
Jose Serrano McclainDirector
Teresa GonzalezDirector
Thomas Sze Leong YuDirector
Morgan Haresecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirmani-Fryeconsulting328 Stuyvesant Ave, Brooklyn, NY 11233$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,184
Program Service Revenue
$2,989,400
Investment Income
$1,192
Other Revenue
$3,053
All Other Contributions
$1,579,937
Change in Net Assets
$867,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,168,829
Total Revenue per Audited Statements
$5,168,829
Total Revenue per Form 990
$5,168,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,711
Other Expenses$1,048,063
Total Fundraising Expense$199,580
Grants and Similar Amounts Paid$175,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,588$139,002$99,106$2,026,696
Fees for Services Other$346,621$230,825$2,369$579,815
Current Officers, Directors, Trustees, and Key Employees$221,764$239,125$63,056$523,945
Other Employee Benefits$207,187$48,621$9,437$265,245
Payroll Taxes$181,289$49,293$11,699$242,281
Office Expenses$62,086$82,888$3,656$148,630
Grants to Domestic Orgs$126,750--$126,750
Occupancy$80,702$13,636$5,121$99,459
Fees for Services Accounting-$89,893-$89,893
Information Technology$56,043$11,567$3,427$71,037
Grants to Domestic Individuals$48,962--$48,962
Conferences and Meetings$18,026$6,261$1,103$25,390
Pension Plan Contributions$18,316$1,228-$19,544
Depreciation Depletion$13,428--$13,428
Insurance$5,542$3,948$385$9,875
Travel$5,183$1,166$169$6,518
Fees for Services Legal-$2,250-$2,250
Advertising$1,534$182$52$1,768
Total Functional Expenses$3,182,021$919,885$199,580$4,301,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,301,486
Total Expenses per Audited Statements$4,301,486
Total Expenses per Form 990$4,301,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People's Action InstituteChicago, IL501(c)(3)American Recovery Plan + Beyond Project Grant$75,000
Local Progress Policy InstituteBaltimore, MD501(c)(3)American Recovery Plan + Beyond Project Grant$37,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Leroy Street StudioSee Supp InfoSpace RentalNo$78,905

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
In Care Of
% BETSY MACLEAN
Phone
2124316780
Address
113 Hester Street, New York, NY 10002

Signing Officer

Name
Betsy Maclean
Title
Executive Director
Phone
2124316780
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Maclean
Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Additional Explanations

Supplemental Information

“Form 990, part vi, section b, line 11b the organization's finance committee performs a review of the 990. The draft 990 as well as the finance committee's recommendation regarding approval of the 990 is then sent to the board for final approval. Form 990, part vi, section b, line 12c the organization's conflict of interest policy covers the board of trustees and requires the individuals to notify the organization of potential conflicts. Upon review of any potential conflict, the organzation can make a determination as how to proceed. Form 990, part vi, section b, line 15a&b the organization's executive committee reviews and approves the compensation of co-executive directors. The co-executive directors approve all other employee compensation. Form 990, part vi, section c, line 19 the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request to management.”

Form 990 Part IX Line 11G

“Description:translators total fees:2936”

Form 990 Part IX Line 11G

“Description:design consultants total fees:38500”

Form 990 Part IX Line 11G

“Description:research consultants total fees:4320”

Form 990 Part IX Line 11G

“Description:othr professional fees total fees:534059”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Organization is exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statement of activities. It is the Organizations accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainty in income taxes. Management has determined that there are no uncertain tax positions at the Organization. The Organization did not record any income tax related penalties or interest for the period presented.”

Raw XML AppendixShowing 400 of 665 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Research and Data
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,142,438
Liabilities
$674,449
Net assets
$2,467,989
Revenue
$5,168,829
Expenses
$4,301,486
Net income
$867,343
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE S31 • $5M-$10M nonprofits