Civic Intelligence

East Village Community Coalition Inc.

990 • Fiscal year 2016 • EIN 20-1059463

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.EVCCNYC.ORG
143 Avenue B SimplexNew York, NY 10009

(212) 979-2344

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$37,091

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$567,186

Up $36,427 (+6.9%) from 2015

Net Assets

Up

$542,405

Up $31,805 (+6.2%) from 2015

Liabilities

Up

$24,781

Up $4,622 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$234,616

Down $56,948 (-20%) from 2015

Expenses

Down

$202,811

Down $100,753 (-33%) from 2015

Net Income

Up

$31,805

Up $43,805 (+365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $480,873Liabilities 2010: $21,6992010Assets 2011: $454,509Liabilities 2011: $5,7662011Assets 2012: $501,890Liabilities 2012: $2,700Net Assets 2012: $499,1902012Assets 2013: $531,400Liabilities 2013: $12,982Net Assets 2013: $518,4182013Assets 2014: $549,498Liabilities 2014: $26,898Net Assets 2014: $522,6002014Assets 2015: $530,759Liabilities 2015: $20,159Net Assets 2015: $510,6002015Assets 2016: $567,186Liabilities 2016: $24,781Net Assets 2016: $542,4052016Assets 2017: $538,160Liabilities 2017: $4,801Net Assets 2017: $533,3592017Assets 2018: $531,706Liabilities 2018: $4,801Net Assets 2018: $526,9052018Assets 2019: $574,354Liabilities 2019: $17,164Net Assets 2019: $557,1902019Assets 2020: $614,353Liabilities 2020: $6,856Net Assets 2020: $607,4972020Assets 2021: $657,174Liabilities 2021: $4,802Net Assets 2021: $652,3722021Assets 2022: $577,799Liabilities 2022: $31,008Net Assets 2022: $546,7912022Assets 2023: $397,688Liabilities 2023: $15,290Net Assets 2023: $382,3982023Assets 2024: $361,165Liabilities 2024: $0Net Assets 2024: $361,1652024

Highlighted filing

2016

Assets$567,186
Liabilities$24,781
Net Assets$542,405
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $175,268Expenses 2010: $162,385Net Income 2010: $12,8832010Revenue 2011: $157,139Expenses 2011: $167,570Net Income 2011: -$10,4312011Revenue 2012: $199,048Expenses 2012: $148,601Net Income 2012: $50,4472012Revenue 2013: $239,968Expenses 2013: $220,740Net Income 2013: $19,2282013Revenue 2014: $271,533Expenses 2014: $267,351Net Income 2014: $4,1822014Revenue 2015: $291,564Expenses 2015: $303,564Net Income 2015: -$12,0002015Revenue 2016: $234,616Expenses 2016: $202,811Net Income 2016: $31,8052016Revenue 2017: $211,159Expenses 2017: $220,205Net Income 2017: -$9,0462017Revenue 2018: $190,960Expenses 2018: $197,414Net Income 2018: -$6,4542018Revenue 2019: $189,754Expenses 2019: $159,469Net Income 2019: $30,2852019Revenue 2020: $183,435Expenses 2020: $133,128Net Income 2020: $50,3072020Revenue 2021: $182,660Expenses 2021: $137,785Net Income 2021: $44,8752021Revenue 2022: $163,611Expenses 2022: $245,163Net Income 2022: -$81,5522022Revenue 2023: $245,408Expenses 2023: $400,815Net Income 2023: -$155,4072023Revenue 2024: $189,528Expenses 2024: $210,761Net Income 2024: -$21,2332024

Highlighted filing

2016

Revenue$234,616
Expenses$202,811
Net Income$31,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$234,616
Mission and Program Overview

Mission

Promote and improve the health, safety, recreation and well being of the east village neighborhood to enhance and foster a sense of community, by conserving historic properties in the neighborhood, by controlling growth and development detrimental to these purposes and by engaging in educational and research activities to achieve these purposes.

Community and historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,343$325,359▲ $55,016
Land, Buildings, and Equipment, Net$236,884$229,243▼ $7,641
Pledges and Grants Receivable$20,785$11,027▼ $9,758
Total Assets$530,759$567,186▲ $36,427
Other Assets Total$2,747$1,557▼ $1,190
Liabilities
Accounts Payable and Accrued Expenses$20,159$24,781▲ $4,622
Total Liabilities$20,159$24,781▲ $4,622
Net Assets / Fund Balance
Unrestricted Net Assets$510,600$542,405▲ $31,805
Total Net Assets Fund Balance$510,600$542,405▲ $31,805
Total Liabilities and Net Assets / Fund Balance$530,759$567,186▲ $36,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,243$68,769$298,012
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Carol CrumpManaging Director$37,091$37,091

Board Members and Trustees

NameTitle
Michael RosenPresident
David LeslieDirector
Elizabeth OyenDirector
Aaron SosnickSecretary
Andrew CoameyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,447
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
All Other Contributions
$210,096
Change in Net Assets
$31,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,616
Total Revenue per Audited Statements
$234,616
Total Revenue per Form 990
$234,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,214
Salaries, Compensation, and Employee Benefits$46,597
Total Fundraising Expense$2,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,245$2,923$2,923$37,091
Fees for Services Other$21,364--$21,364
Office Expenses$14,850--$14,850
All Other Expenses$10,667--$10,667
Other Salaries and Wages$6,545$1,636-$8,181
Depreciation Depletion$7,641--$7,641
Other Expenses$5,094--$5,094
Fees for Services Legal$4,626--$4,626
Fees for Services Accounting-$4,500-$4,500
Insurance$2,545--$2,545
Travel$2,192--$2,192
Payroll Taxes$550$138-$688
Other Employee Benefits$510$127-$637
Total Functional Expenses$190,564$9,324$2,923$202,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,811
Total Expenses per Audited Statements$202,811
Total Expenses per Form 990$202,811
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
No
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, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by board members.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public record, are available from ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
East Village Community
EIN
20-1059463
Address
143 AVENUE B SIMPLEX, NEW YORK, NY 10009

Signing Officer

Name
Carol Crump
Title
Managing Director
Signed
2017-11-01

Organization Details

Principal Officer
Carol Crump
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 9,064 0 0 consulting 12,300 0 0 total 21,364 0 0”

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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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IRS990ScheduleD/ExpensesSubtotalAmt0202811
IRS990ScheduleD/RevenueSubtotalAmt0234616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229243
IRS990ScheduleD/TotalExpensesPerForm990Amt0202811
IRS990ScheduleD/TotalRevenuePerForm990Amt0234616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, WHICH ARE PUBLIC RECORD, ARE AVAILABLE FROM NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 9,064 0 0 CONSULTING 12,300 0 0 TOTAL 21,364 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530759
IRS990/TotalAssetsEOYAmt0567186
IRS990/TotalAssetsGrp/BOYAmt0530759
IRS990/TotalAssetsGrp/EOYAmt0567186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020159
IRS990/TotalLiabilitiesEOYAmt024781
IRS990/TotalLiabilitiesGrp/BOYAmt020159
IRS990/TotalLiabilitiesGrp/EOYAmt024781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542405
IRS990/TotalProgramServiceExpensesAmt0190564
IRS990/TotalReportableCompFromOrgAmt037091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567186
IRS990/TravelGrp/ProgramServicesAmt02192
IRS990/TravelGrp/TotalAmt02192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EVCCNYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST VILLAGE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0201059463
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 AVENUE B SIMPLEX
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CD29E03CDB8656397A2858060208812A4426DB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CD29E03CDB8656397A2858060208812A4426DB9
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A GARY AARONSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 38TH STREET SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100180060
ReturnHeader/PreparerPersonGrp/PhoneNum02126845770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T14:31:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,186
Liabilities
$24,781
Net assets
$542,405
Revenue
$234,616
Expenses
$202,811
Net income
$31,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.90$2.11$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.15$3.82$2.45$4.01$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.31$5.47$1.64$2.45$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.05$6.52$1.83$1.38$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.07$6.07$1.83$1.33$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.17$5.57$1.90$1.59$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.05$5.27$1.91$1.97$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.05$5.33$2.11$2.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.25$5.42$2.35$2.03$0.32
2015Summary only. Only limited summary data is available for this year.$5.31$0.20$5.11$2.92$3.04$0.12
2014Summary only. Only limited summary data is available for this year.$5.49$0.27$5.23$2.72$2.67$0.04
2013Summary only. Only limited summary data is available for this year.$5.31$0.13$5.18$2.40$2.21$0.19
2012Summary only. Only limited summary data is available for this year.$5.02$0.03$4.99$1.99$1.49$0.50
2011Summary only. Only limited summary data is available for this year.$4.55$0.06$1.57$1.68$0.10
2010Summary only. Only limited summary data is available for this year.$4.81$0.22$1.75$1.62$0.13
Peer Organizations

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