Civic Intelligence

Centre for Social Innovation Nyc Inc

EIN 46-3611743 • 501(c)3 • New York, NY

Profile

The organization was organized to advance education in the area of social innovation and to promote economic development by providing a platform for the development of new ideas to resolve social, cultural, economic, and environmental changes.

601 West 26th Street No 325New York, NY 10001

nyc.socialinnovation.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-369%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$116,443

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 71.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$724,242

Down $79,810 (-9.9%) from 2019

Liabilities

Down

$429,636

Down $2,222,779 (-84%) from 2019

Net Assets

Up

$294,606

Up $2,142,969 (+116%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Up

$164,022

Up $114,338 (+230%) from 2019

Expenses

Down

$769,619

Down $29,262 (-3.7%) from 2019

Net Income

Up

-$605,597

Up $143,600 (+19%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2015: $215,234Liabilities 2015: $213,5462015Assets 2016: $1,261,235Liabilities 2016: $1,376,300Net Assets 2016: -$115,0652016Assets 2017: $1,293,081Liabilities 2017: $2,091,507Net Assets 2017: -$798,4262017Assets 2018: $908,989Liabilities 2018: $2,008,155Net Assets 2018: -$1,099,1662018Assets 2019: $804,052Liabilities 2019: $2,652,415Net Assets 2019: -$1,848,3632019Assets 2020: $724,242Liabilities 2020: $429,636Net Assets 2020: $294,6062020

Highlighted filing

2020

Assets$724,242
Liabilities$429,636
Net Assets$294,606
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $56,750Expenses 2015: $55,062Net Income 2015: $1,6882015Revenue 2016: $964,098Expenses 2016: $1,080,851Net Income 2016: -$116,7532016Revenue 2017: $272,639Expenses 2017: $956,000Net Income 2017: -$683,3612017Revenue 2018: $783,923Expenses 2018: $1,084,663Net Income 2018: -$300,7402018Revenue 2019: $49,684Expenses 2019: $798,881Net Income 2019: -$749,1972019Revenue 2020: $164,022Expenses 2020: $769,619Net Income 2020: -$605,5972020

Highlighted filing

2020

Revenue$164,022
Expenses$769,619
Net Income-$605,597
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,242
Liabilities
$429,636
Net assets
$294,606
Revenue
$164,022
Expenses
$769,619
Net income
-$605,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$0.16$0.77$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.80$2.65$1.85$0.05$0.80$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.91$2.01$1.10$0.78$1.08$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.29$2.09$0.80$0.27$0.96$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.38$0.12$0.96$1.08$0.12
2015Summary only. Only limited summary data is available for this year.$0.22$0.21$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,233,960
Mission and Program Overview

Mission

The organization provides fellowship programs, skill-building workshops, and partnership development. These programs provide the skills and education necessary for the development of innovative purpose driven organizations created to make a positive social impact.

The organization was established to advance education in the area of social innovation and to promote economic development by providing a platform for the development of new ideas to resolve social, cultural, economic, and environmental changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,496$649,168▲ $409,672
Intangible Assets$393,733$0▼ $393,733
Accounts Receivable$79,719$40,108▼ $39,611
Land, Buildings, and Equipment, Net$57,283$30,401▼ $26,882
Prepaid Expenses and Deferred Charges$17,154$4,565▼ $12,589
Total Assets$804,052$724,242▼ $79,810
Other Assets Total$16,667$0▼ $16,667
Liabilities
Other Liabilities$2,021,114$271,639▼ $1,749,475
Accounts Payable and Accrued Expenses$132,849$118,742▼ $14,107
Unsecured Notes Loans Payable$498,452$39,255▼ $459,197
Total Liabilities$2,652,415$429,636▼ $2,222,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,848,363$294,606▲ $2,142,969
Total Net Assets Fund Balance$-1,848,363$294,606▲ $2,142,969
Total Liabilities and Net Assets / Fund Balance$804,052$724,242▼ $79,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,021$267,651$286,672
Leasehold Improvements$11,380$90,076$101,456
Other Land Buildings$0$3,983$3,983
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shireen IdroosExecutive DirectorFT$104,622$11,821$116,443

Board Members and Trustees

NameTitle
Scott RechlerCo-chair
Tonya SurmanCo-chair
Bill WiseMember
David GiseMember
David SeabrookeMember
Frank CohenMember
Frank RaffaeleMember
Gary GoldringMember
Hope TaitzMember
Jay CorlessMember
Lyel ResnerMember
Magalie Laguerre-wilkinsonMember
Malik YobaMember
Shruti GangulyMember
Susan DavisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$173,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,657
All Other Contributions
$50,674
Change in Net Assets
$-605,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,588,618
Total Revenue per Audited Statements
$4,752,640
Total Revenue per Form 990
$164,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,182
Other Expenses$340,437
Total Fundraising Expense$71,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,190$19,803-$247,993
Current Officers, Directors, Trustees, and Key Employees$73,334$18,333$17,508$109,175
Fees for Services Accounting-$50,086-$50,086
Other Employee Benefits$38,331$4,691$1,969$44,991
Interest-$28,219-$28,219
Payroll Taxes$22,813$2,885$1,325$27,023
Depreciation Depletion$26,762$60$60$26,882
Office Expenses$21,565$1,805$58$23,428
Other Expenses$25,565$18,692$0$18,692
Insurance$8,698$1,099$23$9,820
Occupancy-$3,361$3,361$6,722
Fees for Services Other-$3,395-$3,395
Fees for Services Legal-$1,621-$1,621
Total Functional Expenses$488,327$209,553$71,739$769,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,609,671
Expenses Not Reported on Form 990$1,840,052
Expenses per Audited Statements$769,619
Total Expenses per Form 990$769,619
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,263
Fundraising Gross Income$65,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$188,268$65,263$5,318$59,945
Total Events$188,268$65,263$65,263$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
Licensing Fee Payable (long Term)$160,383
Security Deposits Payable (long Term)$111,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's full board reviews the form 990 after is is prepared.”

Form 990, Part VI, Section B, Line 15A

“The compensation is determined at the annual board meeting to review, at which time the finance committee determines compensation based on experience, current time served at the organization, and industry trends in the non-profit industry for such services. The review and the final approval of compensation is then recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Centre for Social Innovation Nyc Inc
EIN
46-3611743
Phone
2122748444
Address
601 WEST 26TH STREET NO 325, NEW YORK, NY 10001

Signing Officer

Name
Shireen Idroos
Title
Executive Director
Phone
2122748444
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shireen Idroos
Formed
2015
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cancellation of debt 3,142,299. Goodwill impairment loss -393,733.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The centre nyc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). The subsidiary was formed as a single member limited liability company organized in the state of new york and, as such, is considered a disregarded entity for tax purposes. All activities of the subsidiary are included in the centre nyc's tax returns. Donors may deduct contributions made to the centre nyc and the subsidiary within the requirements of the internal revenue code. The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Occupancy related program expenses netted against workspace income 1,004,675. Cancellation of debt 3,142,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Occupancy related program expenses netted against workspace income 1,004,675. Goodwill impairment loss 393,733.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01233960
IRS990/GrossRentsGrp/RealAmt0956615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt01099
IRS990/InsuranceGrp/ProgramServicesAmt08698
IRS990/InsuranceGrp/TotalAmt09820
IRS990/IntangibleAssetsGrp/BOYAmt0393733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028219
IRS990/InterestGrp/TotalAmt028219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030401
IRS990/LandBldgEquipCostOrOtherBssAmt0392111
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt01004675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FELLOWSHIP PROGRAMS, SKILL-BUILDING WORKSHOPS, AND PARTNERSHIP DEVELOPMENT. THESE PROGRAMS PROVIDE THE SKILLS AND EDUCATION NECESSARY FOR THE DEVELOPMENT OF INNOVATIVE PURPOSE DRIVEN ORGANIZATIONS CREATED TO MAKE A POSITIVE SOCIAL IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1848363
IRS990/NetAssetsOrFundBalancesEOYAmt0294606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-48060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1848363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03361
IRS990/OccupancyGrp/ManagementAndGeneralAmt03361
IRS990/OccupancyGrp/TotalAmt06722
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OfficeExpensesGrp/ProgramServicesAmt021565
IRS990/OfficeExpensesGrp/TotalAmt023428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016667
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02748566
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044991
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT CHARG
IRS990/OtherExpensesGrp/FundraisingAmt047435
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318692
IRS990/OtherExpensesGrp/ProgramServicesAmt043069
IRS990/OtherExpensesGrp/ProgramServicesAmt125565
IRS990/OtherExpensesGrp/TotalAmt0109624
IRS990/OtherExpensesGrp/TotalAmt136383
IRS990/OtherExpensesGrp/TotalAmt225565
IRS990/OtherExpensesGrp/TotalAmt318692
IRS990/OtherLiabilitiesGrp/BOYAmt02021114
IRS990/OtherLiabilitiesGrp/EOYAmt0271639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038403
IRS990/OtherRevenueTotalAmt038403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02885
IRS990/PayrollTaxesGrp/ProgramServicesAmt022813
IRS990/PayrollTaxesGrp/TotalAmt027023
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04565
IRS990/PrincipalOfficerNm0SHIREEN IDROOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0529631
IRS990/PYOtherRevenueAmt0-86732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-749197
IRS990/PYSalariesCompEmpBnftPaidAmt0382050
IRS990/PYTotalExpensesAmt0911681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-605597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-48060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0902784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01918292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01918292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0902784
IRS990ScheduleA/Total509Grp/TotalAmt01918292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0902784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01918292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0441644
IRS990ScheduleD/DonatedServicesUseFcltsAmt0441644
IRS990ScheduleD/EquipmentGrp/BookValueAmt019021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286672
IRS990ScheduleD/ExpensesNotReportedAmt01840052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101456
IRS990ScheduleD/OtherExpensesIncludedAmt01398408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE (LONG TERM)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LICENSING FEE PAYABLE (LONG TERM)
IRS990ScheduleD/OtherRevenueAmt04146974
IRS990ScheduleD/RevenueNotReportedAmt04588618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTRE NYC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SUBSIDIARY WAS FORMED AS A SINGLE MEMBER LIMITED LIABILITY COMPANY ORGANIZED IN THE STATE OF NEW YORK AND, AS SUCH, IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. ALL ACTIVITIES OF THE SUBSIDIARY ARE INCLUDED IN THE CENTRE NYC'S TAX RETURNS. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE CENTRE NYC AND THE SUBSIDIARY WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCCUPANCY RELATED PROGRAM EXPENSES NETTED AGAINST WORKSPACE INCOME 1,004,675. CANCELLATION OF DEBT 3,142,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OCCUPANCY RELATED PROGRAM EXPENSES NETTED AGAINST WORKSPACE INCOME 1,004,675. GOODWILL IMPAIRMENT LOSS 393,733.

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