Civic Intelligence

Stone Street Community Association Inc

990EZ • Fiscal year 2014 • EIN 27-3295496

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileN/A
93 Pearl StreetNew York, NY 10004

(212) 344-0500

Siviq Scores

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

Liabilities / Assets

96th percentile

2.85x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

0.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,424

Up $798 (+127%) from 2013

Net Assets

Down

-$2,636

Down $2,702 (-4094%) from 2013

Liabilities

Up

$4,060

Up $3,500 (+625%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$129,983

Up $732 (+0.6%) from 2013

Expenses

Up

$132,686

Up $1,459 (+1.1%) from 2013

Net Income

Down

-$2,703

Down $727 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2014

Assets$1,424
Liabilities$4,060
Net Assets-$2,636
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$129,983
Expenses$132,686
Net Income-$2,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$129,983
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.-$132,686
Compensation and Service Providers
Top Officer Pay73rd 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
2015-03-03

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 178 insurance 1,973 street permit fees 129,835 total 131,986”

Form 990-ez, Part II, Line 26

“Short term loans payable 560 560 long term loan payable 0 3,500”

Raw XML Appendix95 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/BOYAmt0627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01424
IRS990EZ/GrossReceiptsAmt0129983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2636
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/OtherExpensesTotalAmt0131986
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN STONE STREET PEDESTRIAN MALL IN LOWER MANHATTAN FOR THE ENJOYMENT OF LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132686
IRS990EZ/TotalProgramServiceExpensesAmt0132686
IRS990EZ/TotalRevenueAmt0129983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 178 INSURANCE 1,973 STREET PERMIT FEES 129,835 TOTAL 131,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHORT TERM LOANS PAYABLE 560 560 LONG TERM LOAN PAYABLE 0 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER POULAKAKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123440500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
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/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/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PASCALE
ReturnHeader/ReturnTs02015-04-29T11:51:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424
Liabilities
$4,060
Net assets
-$2,636
Revenue
$129,983
Expenses
$132,686
Net income
-$2,703
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits