Civic Intelligence

Stone Street Community Association Inc

990EZ • Fiscal year 2018 • EIN 27-3295496

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,789

Up $2,819 (+143%) from 2017

Net Assets

Up

$4,789

Up $6,219 (+435%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$117,269

Down $20,089 (-15%) from 2017

Expenses

Down

$111,051

Down $9,804 (-8.1%) from 2017

Net Income

Down

$6,218

Down $10,285 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$4,789
Liabilities-
Net Assets$4,789
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$117,269
Expenses$111,051
Net Income$6,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$117,269
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.-$111,051
Compensation and Service Providers
Top Officer Pay75th 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
2019-04-19
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 180 insurance 1,216 street permit fees 109,155 total 110,551”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Long term loan payable 3,400 0”

Raw XML Appendix105 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/BOYAmt01971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04789
IRS990EZ/GrossReceiptsAmt0117269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04789
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/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt0110551
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN STONE STREET PEDESTRIAN MALL IN LOWER MANHATTAN FOR THE ENJOYMENT OF LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111051
IRS990EZ/TotalProgramServiceExpensesAmt0111051
IRS990EZ/TotalRevenueAmt0117269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 180 INSURANCE 1,216 STREET PERMIT FEES 109,155 TOTAL 110,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 0 1,100 TOTAL 0 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LONG TERM LOAN PAYABLE 3,400 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER POULAKAKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123440500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/AtSubmissionCreationDeviceId0FD982FCAA956AB1C48E23D68A444F868A79CACD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD982FCAA956AB1C48E23D68A444F868A79CACD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.20.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:49
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/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PASCALE
ReturnHeader/ReturnTs02019-05-03T10:04:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,789
Liabilities
-
Net assets
$4,789
Revenue
$117,269
Expenses
$111,051
Net income
$6,218
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)4 • <$500k nonprofits