Civic Intelligence

East Village Community Coalition Inc.

990 • Fiscal year 2018 • EIN 20-1059463

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$69,427

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$531,706

Down $6,454 (-1.2%) from 2017

Net Assets

Down

$526,905

Down $6,454 (-1.2%) from 2017

Liabilities

Flat

$4,801

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Down

$190,960

Down $20,199 (-9.6%) from 2017

Expenses

Down

$197,414

Down $22,791 (-10%) from 2017

Net Income

Up

-$6,454

Up $2,592 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$531,706
Liabilities$4,801
Net Assets$526,905
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$190,960
Expenses$197,414
Net Income-$6,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$190,960
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$305,832$310,513▲ $4,681
Land, Buildings, and Equipment, Net$221,602$213,961▼ $7,641
Pledges and Grants Receivable$9,169$4,578▼ $4,591
Prepaid Expenses and Deferred Charges$1,557$2,654▲ $1,097
Total Assets$538,160$531,706▼ $6,454
Liabilities
Accounts Payable and Accrued Expenses$4,801$4,801→ $0
Total Liabilities$4,801$4,801→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$533,359$526,905▼ $6,454
Total Net Assets Fund Balance$533,359$526,905▼ $6,454
Total Liabilities and Net Assets / Fund Balance$538,160$531,706▼ $6,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,961$84,051$298,012
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Laura SewellExecutive Di$58,000$11,427$69,427

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,585
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$0
All Other Contributions
$190,585
Change in Net Assets
$-6,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,960
Total Revenue per Audited Statements
$190,960
Total Revenue per Form 990
$190,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,319
Salaries, Compensation, and Employee Benefits$77,095
Total Fundraising Expense$8,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,400$5,800$5,800$58,000
Fees for Services Other$45,340$514$514$46,368
Fees for Services Legal$7,930$25,936-$33,866
Other Employee Benefits$9,141$1,143$1,143$11,427
Office Expenses$9,707--$9,707
Payroll Taxes$6,134$767$767$7,668
Depreciation Depletion$7,641--$7,641
Fees for Services Accounting-$5,125-$5,125
Insurance$3,149--$3,149
Other Expenses$710$455$455$710
Total Functional Expenses$148,995$39,740$8,679$197,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,414
Total Expenses per Audited Statements$197,414
Total Expenses per Form 990$197,414
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
Yes
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
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
Laura Sewell
Title
Executive Director
Signed
2019-11-08

Organization Details

Principal Officer
Michael Rosen
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
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 10,340 514 514 other personnel expenses 35,000 0 0 total 45,340 514 514”

Raw XML Appendix371 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.

Path#Value
AveragingAttachment/ExplanationTxt0THE ORGANIZATION STARTED LOBBYING ACTIVITY IN 2017. THE LOBBYING WAS AT THE NEW YORK CITY LEVEL REGARDING OPPOSITION TO CONVERTING 600 E 6TH ST IN MANHATTAN TO A DORMITORY.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY AND HISTORIC PRESERVATION
IRS990/AllOtherContributionsAmt0190585
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA SEWELL
IRS990/BooksInCareOfDetail/PhoneNum02129792344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 AVENUE B SIMPLEX
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305832
IRS990/CashNonInterestBearingGrp/EOYAmt0310513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt0120319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6454
IRS990/CYSalariesCompEmpBnftPaidAmt077095
IRS990/CYTotalExpensesAmt0197414
IRS990/CYTotalFundraisingExpenseAmt08679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07641
IRS990/DepreciationDepletionGrp/TotalAmt07641
IRS990/Desc0COMMUNITY EDUCATION, OUTREACH AND PRESERVATION WITHIN THE EAST VILLAGE OF NEW YORK CITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05125
IRS990/FeesForServicesAccountingGrp/TotalAmt05125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025936
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07930
IRS990/FeesForServicesLegalGrp/TotalAmt033866
IRS990/FeesForServicesOtherGrp/FundraisingAmt0514
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045340
IRS990/FeesForServicesOtherGrp/TotalAmt046368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411427
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON SOSNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW COAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH OYEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt458000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03149
IRS990/InsuranceGrp/TotalAmt03149
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213961
IRS990/LandBldgEquipCostOrOtherBssAmt0298012
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY AND HISTORIC PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0533359
IRS990/NetAssetsOrFundBalancesEOYAmt0526905
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09707
IRS990/OfficeExpensesGrp/TotalAmt09707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011427
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITY
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ProgramServicesAmt06714
IRS990/OtherExpensesGrp/ProgramServicesAmt14747
IRS990/OtherExpensesGrp/ProgramServicesAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt3710
IRS990/OtherExpensesGrp/TotalAmt07624
IRS990/OtherExpensesGrp/TotalAmt14747
IRS990/OtherExpensesGrp/TotalAmt21382
IRS990/OtherExpensesGrp/TotalAmt3710
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767
IRS990/PayrollTaxesGrp/ProgramServicesAmt06134
IRS990/PayrollTaxesGrp/TotalAmt07668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02654
IRS990/PrincipalOfficerNm0MICHAEL ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0170076
IRS990/PYRevenuesLessExpensesAmt0-9046
IRS990/PYSalariesCompEmpBnftPaidAmt050129
IRS990/PYTotalExpensesAmt0220205
IRS990/PYTotalRevenueAmt0211159
IRS990/ReconcilationRevenueExpnssAmt0-6454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01201112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01201112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273835
IRS990ScheduleA/Total509Grp/TotalAmt01201112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt01225
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt02975
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt07000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt04900
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt011900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt035000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt024500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt059500
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt04463
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01750
IRS990ScheduleC/LobbyingCeilingAmt017850
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt07000
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt035000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt035000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt035000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt028000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298012
IRS990ScheduleD/ExpensesSubtotalAmt0197414
IRS990ScheduleD/RevenueSubtotalAmt0190960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213961
IRS990ScheduleD/TotalExpensesPerForm990Amt0197414
IRS990ScheduleD/TotalRevenuePerForm990Amt0190960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197414
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 10,340 514 514 OTHER PERSONNEL EXPENSES 35,000 0 0 TOTAL 45,340 514 514
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538160
IRS990/TotalAssetsEOYAmt0531706
IRS990/TotalAssetsGrp/BOYAmt0538160
IRS990/TotalAssetsGrp/EOYAmt0531706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04801
IRS990/TotalLiabilitiesEOYAmt04801
IRS990/TotalLiabilitiesGrp/BOYAmt04801
IRS990/TotalLiabilitiesGrp/EOYAmt04801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526905
IRS990/TotalOtherCompensationAmt011427
IRS990/TotalProgramServiceExpensesAmt0148995
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 AVENUE B -SIMPLEX
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EVCCNYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.240.239
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:30:36
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T13:30:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,706
Liabilities
$4,801
Net assets
$526,905
Revenue
$190,960
Expenses
$197,414
Net income
-$6,454
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE S20 • $500k-$1M nonprofits