Civic Intelligence

Canopy Canopy Canopy Inc.

990 • Fiscal year 2021 • EIN 30-0537058

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 09, 2022

Organization Profilewww.canopycanopycanopy.com

View Organization Page

264 Canal StNew York, NY 10013

(347) 529-5182

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$56,321

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$807,438

Down $230,495 (-22%) from 2020

Net Assets

Down

$627,114

Down $227,833 (-27%) from 2020

Liabilities

Down

$180,324

Down $2,662 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$702,426

Down $87,353 (-11%) from 2020

Expenses

Down

$930,259

Down $55,190 (-5.6%) from 2020

Net Income

Down

-$227,833

Down $32,163 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $31,503Net Assets 2010: $31,5032010Assets 2011: $31,159Net Assets 2011: $31,1592011Assets 2012: $60,342Liabilities 2012: $1,097Net Assets 2012: $59,2452012Assets 2013: $171,952Liabilities 2013: $6,845Net Assets 2013: $165,1072013Assets 2014: $250,943Liabilities 2014: $5,295Net Assets 2014: $245,6482014Assets 2015: $708,113Liabilities 2015: $12,712Net Assets 2015: $695,4012015Assets 2016: $558,705Liabilities 2016: $56,577Net Assets 2016: $502,1282016Assets 2017: $821,817Liabilities 2017: $88,131Net Assets 2017: $733,6862017Assets 2020: $1,037,933Liabilities 2020: $182,986Net Assets 2020: $854,9472020Assets 2021: $807,438Liabilities 2021: $180,324Net Assets 2021: $627,1142021Assets 2022: $543,663Liabilities 2022: $66,127Net Assets 2022: $477,5362022Assets 2023: $535,239Liabilities 2023: $75,542Net Assets 2023: $459,6972023Assets 2024: $818,367Liabilities 2024: $224,338Net Assets 2024: $594,0292024

Highlighted filing

2021

Assets$807,438
Liabilities$180,324
Net Assets$627,114
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $100,089Expenses 2010: $72,777Net Income 2010: $27,3122010Revenue 2011: $81,315Expenses 2011: $81,659Net Income 2011: -$3442011Expenses 2012: $219,3572012Expenses 2013: $401,7632013Revenue 2014: $535,302Expenses 2014: $454,761Net Income 2014: $80,5412014Revenue 2015: $1,308,201Expenses 2015: $646,665Net Income 2015: $661,5362015Revenue 2016: $737,367Expenses 2016: $930,640Net Income 2016: -$193,2732016Revenue 2017: $1,106,010Expenses 2017: $893,493Net Income 2017: $212,5172017Revenue 2020: $789,779Expenses 2020: $985,449Net Income 2020: -$195,6702020Revenue 2021: $702,426Expenses 2021: $930,259Net Income 2021: -$227,8332021Revenue 2022: $754,727Expenses 2022: $904,305Net Income 2022: -$149,5782022Revenue 2023: $798,260Expenses 2023: $816,099Net Income 2023: -$17,8392023Revenue 2024: $1,038,349Expenses 2024: $904,017Net Income 2024: $134,3322024

Highlighted filing

2021

Revenue$702,426
Expenses$930,259
Net Income-$227,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2022
Return Version
2020v4.1
Gross Receipts
$715,262
Mission and Program Overview

Mission

Triple canopy is a magazine based in new york. Since 2007, triple canopy has advanced a model for publication that encompasses digital works of art and literature, public conversations, exhibitions, and books. This model hinges on the development of publishing systems that incorporate networked forms of production and circulation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$775,641$628,093▼ $147,548
Pledges and Grants Receivable$189,130$115,570▼ $73,560
Intangible Assets-$30,469-
Land, Buildings, and Equipment, Net$31,419$3,983▼ $27,436
Accounts Receivable$8,466$3,854▼ $4,612
Savings and Temporary Cash Investments$2,422$2,422→ $0
Prepaid Expenses and Deferred Charges$8,385$577▼ $7,808
Total Assets$1,037,933$807,438▼ $230,495
Other Assets Total$22,470$22,470→ $0
Liabilities
Unsecured Notes Loans Payable$109,900$102,600▼ $7,300
Accounts Payable and Accrued Expenses$65,190$77,724▲ $12,534
Other Liabilities$7,896$0▼ $7,896
Total Liabilities$182,986$180,324▼ $2,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,447$627,114▼ $150,333
Net Assets With Donor Restrictions$77,500--
Total Net Assets Fund Balance$854,947$627,114▼ $227,833
Total Liabilities and Net Assets / Fund Balance$1,037,933$807,438▼ $230,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63$112,652$112,715
Equipment$3,920$20,756$24,676
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily M KleimanDirectorFT$53,921$2,400$56,321

Board Members and Trustees

NameTitle
Malik GainesInterim President
Susan SellersVice President
Alexandra EconomouBoard Member
Begum YasarBoard Member
Chris LeongBoard Member
Eileen CohenBoard Member
John ChaoBoard Member
Josh KlineBoard Member
Lynne TillmanBoard Member
Monica De La TorreBoard Member
Regan Lin GrusyBoard Member
Seth StolbunBoard Member
Gregory R MillerBaord Member
Donn ZaretskySecretary
Steven GoldglitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,035
Program Service Revenue
$85,122
Investment Income
$0
Other Revenue
$13,269
All Other Contributions
$275,459
Change in Net Assets
$-227,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,426
Total Revenue per Audited Statements
$702,426
Total Revenue per Form 990
$702,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,408
Other Expenses$388,851
Total Fundraising Expense$38,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,321$35,594$12,983$390,898
Fees for Services Other$148,881$9,401$20,644$178,926
Occupancy$55,488$5,824$1,812$63,124
Current Officers, Directors, Trustees, and Key Employees$55,181$6,131$0$61,312
Other Employee Benefits$46,657$4,897$1,524$53,078
Fees for Services Accounting$0$36,945$0$36,945
Payroll Taxes$31,750$3,333$1,037$36,120
All Other Expenses$0$28,886$0$28,886
Depreciation Depletion$0$27,436$0$27,436
Office Expenses$0$5,545$0$5,545
Other Expenses$2,652$0$0$2,652
Advertising$0$2,209$0$2,209
Insurance$613$64$20$697
Travel$0$415$120$535
Total Functional Expenses$720,387$171,732$38,140$930,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,259
Total Expenses per Audited Statements$930,259
Total Expenses per Form 990$930,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,836
Fundraising Gross Income$12,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$57,400$12,836$12,836$0
Total Events$57,400$12,836$12,836$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$0
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
Filing and Contact Details

Filer

Filer Name
Canopy Canopy Canopy Inc
EIN
30-0537058
Phone
3475295182
Address
264 CANAL ST, NEW YORK, NY 10013
Doing Business As
Triple Canopy

Signing Officer

Name
Emily M Kleiman
Title
Director
Phone
3475295182
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily M Kleiman
Formed
2009
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The agreeement is reviewed regularly at all board meetings”

Pt VI, Line 11B

“990 is reviewed by all board members and approved prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Other

“Pt I, Line 1 and Pt III, Line 1: TRIPLE CANOPY IS A MAGAZINE BASED IN NEW YORK. SINCE 2007, TRIPLE CANOPY HAS ADVANCED A MODEL FOR PUBLICATION THAT ENCOMPASSES DIGITAL WORKS OF ART AND LITERATURE, PUBLIC CONVERSATIONS, EXHIBITIONS AND BOOKS. THIS MODEL HINGES ON THE DEVELOPMENT OF PUBLISHING SYSTEMS THAT INCORPORATE NETWORKED FORMS OF PRODUCTION AND CIRCULATION.”

Form 990, Part IX, Line 11G

“Web design consultant 83772. 75394. 4189. 4189.”

Form 990, Part IX, Line 11G

“Magazine consultants 31311. 31311. 0. 0.”

Form 990, Part IX, Line 11G

“Advertising consultants 412. 0. 412. 0.”

Form 990, Part IX, Line 11G

“Education internship stipends 1250. 1250. 0. 0.”

Form 990, Part IX, Line 11G

“Other consultants 62181. 40926. 4800. 16455.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENT INCOME 2016: 30400. 2017: 45040. 2018: 46961. 2019: 52749. 2020: 12836. Description: MISC INCOME 2016: 2176. 2017: 1107. 2018: 51. 2020: 1833.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/InvestmentIncomePYPct00.02970

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,438
Liabilities
$180,324
Net assets
$627,114
Revenue
$702,426
Expenses
$930,259
Net income
-$227,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.59$1.04$0.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.80$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$0.75$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.70$0.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.85$0.79$0.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.11$0.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.74$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.31$0.65$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.54$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.07$0.03