Civic Intelligence

Sure We Can Inc

EIN 26-1217947 • 501(c)3 • Brooklyn, NY

Profile

The organization is a recycling center. Its mission is to support the local community, particularly its most vulnerable residents, to promote social inclusion, envirommental awareness, and economic empowerment.

219 Mckibbin StreetBrooklyn, NY 11206

www.surewecan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,212,343

Up $108,521 (+3.5%) from 2023

Liabilities

Down

$1,869,645

Down $736,887 (-28%) from 2023

Net Assets

Up

$1,342,698

Up $845,408 (+170%) from 2023

Revenue

Up

$2,365,508

Up $664,019 (+39%) from 2023

Expenses

Down

$1,520,100

Down $161,547 (-9.6%) from 2023

Net Income

Up

$845,408

Up $825,566 (+4161%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $17,740Liabilities 2010: $0Net Assets 2010: $17,7402010Assets 2015: $24,421Liabilities 2015: $26,415Net Assets 2015: -$1,9942015Assets 2016: $110,808Liabilities 2016: $22,168Net Assets 2016: $88,6402016Assets 2018: $118,538Liabilities 2018: $10,813Net Assets 2018: $107,7252018Assets 2019: $123,016Liabilities 2019: $20,705Net Assets 2019: $102,3112019Assets 2020: $283,950Liabilities 2020: $45,517Net Assets 2020: $238,4332020Assets 2021: $493,950Liabilities 2021: $22,141Net Assets 2021: $471,8092021Assets 2022: $693,926Liabilities 2022: $216,448Net Assets 2022: $477,4782022Assets 2023: $3,103,822Liabilities 2023: $2,606,532Net Assets 2023: $497,2902023Assets 2024: $3,212,343Liabilities 2024: $1,869,645Net Assets 2024: $1,342,6982024

Highlighted filing

2024

Assets$3,212,343
Liabilities$1,869,645
Net Assets$1,342,698

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $73,947Expenses 2010: $57,072Net Income 2010: $16,8752010Revenue 2015: $343,593Expenses 2015: $365,416Net Income 2015: -$21,8232015Revenue 2016: $294,697Expenses 2016: $288,902Net Income 2016: $5,7952016Revenue 2018: $948,422Expenses 2018: $930,531Net Income 2018: $17,8912018Revenue 2019: $1,032,112Expenses 2019: $1,037,528Net Income 2019: -$5,4162019Revenue 2020: $1,063,228Expenses 2020: $928,158Net Income 2020: $135,0702020Revenue 2021: $1,303,285Expenses 2021: $1,051,807Net Income 2021: $251,4782021Revenue 2022: $1,287,336Expenses 2022: $1,264,008Net Income 2022: $23,3282022Revenue 2023: $1,701,489Expenses 2023: $1,681,647Net Income 2023: $19,8422023Revenue 2024: $2,365,508Expenses 2024: $1,520,100Net Income 2024: $845,4082024

Highlighted filing

2024

Revenue$2,365,508
Expenses$1,520,100
Net Income$845,408

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,365,508
Mission and Program Overview

Mission

Our mission is to support the local community,

The organization is a recycling center. Its mission is to support the local community, particularly its most vulnerable residents, to promote social inclusion, envirommental awareness, and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,606,387$2,533,610▼ $72,777
Cash and Non-Interest-Bearing Accounts$307,757$295,364▼ $12,393
Pledges and Grants Receivable-$270,500-
Accounts Receivable$180,939$112,869▼ $68,070
Prepaid Expenses and Deferred Charges$8,739--
Total Assets$3,103,822$3,212,343▲ $108,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,388,789$1,751,892▼ $636,897
Accounts Payable and Accrued Expenses$217,743$117,753▼ $99,990
Total Liabilities$2,606,532$1,869,645▼ $736,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,290$1,134,198▲ $636,908
Net Assets With Donor Restrictions-$208,500-
Total Net Assets Fund Balance$497,290$1,342,698▲ $845,408
Total Liabilities and Net Assets / Fund Balance$3,103,822$3,212,343▲ $108,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,984,443$95,557$2,080,000
Land$520,000-$520,000
Other Land Buildings$29,167$31,596$60,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosa MiteStaff RepresentativeFT$49,500$49,500
Ryan CastaliaExecutive DirectorFT$49,500$49,500

Board Members and Trustees

NameTitle
Jenna HarveyCo President
Rene Del CarmenCo President
Andrew NewmanBoard Member
Chicago CrosbyBoard Member
Chris HartmannBoard Member
Esperanza VasquezBoard Member
Josefa MarinBoard Member
Josefa SantanaBoard Member
Rhonda KeyserBoard Member
Sean BasinskiBoard Member
Yvonne NorvilleBoard Member
Christine HegelSecretary
Matthew CivelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,160
Program Service Revenue
$978,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$790,399
Change in Net Assets
$845,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,508
Total Revenue per Audited Statements
$2,365,508
Total Revenue per Form 990
$2,365,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,192
Salaries, Compensation, and Employee Benefits$263,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,550$49,321-$168,871
Other Salaries and Wages$137,737$6,407-$144,144
Current Officers, Directors, Trustees, and Key Employees$76,230$22,770-$99,000
Fees for Services Other$82,772$7,741-$90,513
Depreciation Depletion$54,815$22,652-$77,467
Office Expenses$26,763$9,235-$35,998
Insurance$17,149$12,937-$30,086
Other Expenses$898$24,814-$25,712
Payroll Taxes$18,363$2,401-$20,764
Fees for Services Accounting$8,354$3,146-$11,500
Travel$2,295$3,441-$5,736
Information Technology$1,807$567-$2,374
Fees for Services Legal-$1,641-$1,641
Total Functional Expenses$1,353,027$167,073$0$1,520,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,100
Total Expenses per Audited Statements$1,520,100
Total Expenses per Form 990$1,520,100
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

The organization document meetings held and written actions undertaken during the year.

Committee meeting documentation Part VI line 8B

The organization documented the comittee meetings.

Form 990 governing body review Part VI line 11

A draft copy of the return is provided to at least two officers for review before the filing is transmitted.

Conflict of interest policy compliance Part VI line 12C

The board members and officers regularly monitor the compliance of the conflict of interest policies with their employees and members and staff.

Form 990 availability to public Part VI line 18

New York State Charities Bureau Website

Governing documents etc available to public Part VI line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sure We Can Inc
EIN
26-1217947
In Care Of
% MATTHEW M CIVELLO
Phone
3474639257
Address
219 Mckibbin Street, Brooklyn, NY 11206

Signing Officer

Name
Matthew M Civello
Title
Treasurer
Phone
3474639257
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
8
Volunteers
150

Preparer

Firm
DelValle & Frias CPAs PLLC
Address
167 Havemeyer Street Str Lvl, Brooklyn, NY 11211
Preparer
Ellis a Del Valle
Phone
7183872150
Supplemental Narrative

Additional Explanations

Amended return information

Schedule b was erronously filed incomplete it was missing two donors.

List of other fees for services expenses Part IX line 11G

Program management and generalconsultants $67,935 $9,065outside services $70,713 $6,098origination fees $0 $24,850

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE B WAS ERRONOUSLY FILED INCOMPLETE IT WAS MISSING TWO DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization document meetings held and written actions undertaken during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization documented the comittee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft copy of the return is provided to at least two officers for review before the filing is transmitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members and officers regularly monitor the compliance of the conflict of interest policies with their employees and members and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New York State Charities Bureau Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM MANAGEMENT AND GENERALCONSULTANTS $67,935 $9,065OUTSIDE SERVICES $70,713 $6,098ORIGINATION FEES $0 $24,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false

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