Civic Intelligence

Stone Street Community Association

EIN 27-3295496 • 501(c)4 • New York, NY

Profile

COMMUNITY ASSOCIATION.

93 Pearl StreetNew York, NY 10004

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-391%

Higher net margin than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

0.7%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-67%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,468

Up $92 (+0.7%) from 2021

Liabilities

Up

$27,750

Up $14,061 (+103%) from 2021

Net Assets

Down

-$15,282

Down $13,969 (-1064%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$3,577

No earlier filing loaded for comparison.

Expenses

Up

$17,546

Up $17,496 (+34992%) from 2021

Net Income

-$13,969

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$20K$0-$20KAssets 2011: $1,785Liabilities 2011: $560Net Assets 2011: $1,2252011Assets 2012: $2,602Liabilities 2012: $560Net Assets 2012: $2,0422012Assets 2013: $626Liabilities 2013: $560Net Assets 2013: $662013Assets 2014: $1,424Liabilities 2014: $4,060Net Assets 2014: -$2,6362014Assets 2015: $864Liabilities 2015: $3,900Net Assets 2015: -$3,0362015Assets 2016: $466Liabilities 2016: $18,400Net Assets 2016: -$17,9342016Assets 2017: $1,970Liabilities 2017: $3,400Net Assets 2017: -$1,4302017Assets 2018: $4,789Net Assets 2018: $4,7892018Assets 2019: $7,826Liabilities 2019: $7,000Net Assets 2019: $8262019Assets 2020: $12,427Liabilities 2020: $13,689Net Assets 2020: -$1,2622020Assets 2021: $12,376Liabilities 2021: $13,689Net Assets 2021: -$1,3132021Assets 2022: $12,468Liabilities 2022: $27,750Net Assets 2022: -$15,2822022

Highlighted filing

2022

Assets$12,468
Liabilities$27,750
Net Assets-$15,282
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,767Expenses 2011: $109,542Net Income 2011: $1,2252011Revenue 2012: $104,824Expenses 2012: $104,007Net Income 2012: $8172012Revenue 2013: $129,251Expenses 2013: $131,227Net Income 2013: -$1,9762013Revenue 2014: $129,983Expenses 2014: $132,686Net Income 2014: -$2,7032014Revenue 2015: $124,980Expenses 2015: $125,379Net Income 2015: -$3992015Revenue 2016: $113,763Expenses 2016: $128,661Net Income 2016: -$14,8982016Revenue 2017: $137,358Expenses 2017: $120,855Net Income 2017: $16,5032017Revenue 2018: $117,269Expenses 2018: $111,051Net Income 2018: $6,2182018Revenue 2019: $101,179Expenses 2019: $105,142Net Income 2019: -$3,9632019Expenses 2020: $2,0882020Expenses 2021: $502021Revenue 2022: $3,577Expenses 2022: $17,546Net Income 2022: -$13,9692022

Highlighted filing

2022

Revenue$3,577
Expenses$17,546
Net Income-$13,969
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,468
Liabilities
$27,750
Net assets
-$15,282
Revenue
$3,577
Expenses
$17,546
Net income
-$13,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.28$0.15$0.04$0.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.17$1.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$1.37$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$1.14$1.29$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.30$1.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.29$1.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.05$1.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.11$1.10$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$101,179
Mission and Program Overview

Mission

COMMUNITY ASSOCIATION.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN STONE STREET PEDESTRIAN MALL IN LOWER MANHATTAN FOR THE ENJOYMENT OF LOCAL RESIDENTS.-$105,142
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY POULAKAKOSPresident-$0--
PETER POULAKAKOSVice Preside-$0--
PAUL LAMASSecy/Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Stone Street Community Association
EIN
27-3295496
Phone
2123440500
Address
93 PEARL STREET, NEW YORK, NY 10004

Signing Officer

Name
Peter Poulakakos
Title
Vice President
Phone
2123440500
Signed
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Solomon Schneider Orenstein Et Al
Address
136 SOUTH MAIN STREET, FREEPORT, NY 11520
Preparer
Charles Pascale
Phone
5165467171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 162 insurance 1,100 street permit fees 103,880 total 105,142”

Form 990-ez, Part II, Line 24

“Other loans receivable 1,100 0 total 1,100 0”

Form 990-ez, Part II, Line 26

“Long term loan payable 0 7,000”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02123440500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt093 PEARL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3963
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07826
IRS990EZ/GrossReceiptsAmt0101179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY POULAKAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER POULAKAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherExpensesTotalAmt0105142
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN STONE STREET PEDESTRIAN MALL IN LOWER MANHATTAN FOR THE ENJOYMENT OF LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105142
IRS990EZ/TotalProgramServiceExpensesAmt0105142
IRS990EZ/TotalRevenueAmt0101179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 162 INSURANCE 1,100 STREET PERMIT FEES 103,880 TOTAL 105,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 1,100 0 TOTAL 1,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LONG TERM LOAN PAYABLE 0 7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER POULAKAKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123440500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE STREET COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0273295496
ReturnHeader/Filer/PhoneNum02123440500
ReturnHeader/Filer/USAddress/AddressLine1Txt093 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091CD3AB7DC58BDCD271B7D1CA48F6B274D4F5F43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091CD3AB7DC58BDCD271B7D1CA48F6B274D4F5F43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.20.58
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113362729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON SCHNEIDER ORENSTEIN ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011520
ReturnHeader/PreparerPersonGrp/PhoneNum05165467171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PASCALE
ReturnHeader/ReturnTs02020-07-07T09:37:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits