Civic Intelligence

Nyc Nowc Inc

990EZ • Fiscal year 2017 • EIN 46-5245034

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

495 Flatbush AveBrooklyn, NY 11225

(646) 457-8154

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$132,379

Up $34,762 (+36%) from 2016

Net Assets

Up

$11,988

Up $9,017 (+304%) from 2016

Liabilities

Up

$120,391

Up $25,745 (+27%) from 2016

Revenue

Up

$176,986

Up $25,708 (+17%) from 2016

Expenses

Up

$167,969

Up $18,632 (+12%) from 2016

Net Income

Up

$9,017

Up $7,076 (+365%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $97,617Liabilities 2016: $94,646Net Assets 2016: $2,9712016Assets 2017: $132,379Liabilities 2017: $120,391Net Assets 2017: $11,9882017Assets 2018: $266,650Liabilities 2018: $216,284Net Assets 2018: $50,3662018Assets 2019: $348,558Liabilities 2019: $298,985Net Assets 2019: $49,5732019Assets 2020: $417,279Liabilities 2020: $377,213Net Assets 2020: $40,0662020Assets 2021: $386,620Liabilities 2021: $352,158Net Assets 2021: $34,4622021Assets 2022: $334,180Liabilities 2022: $303,679Net Assets 2022: $30,5012022Assets 2023: $443,300Liabilities 2023: $404,486Net Assets 2023: $38,8142023Assets 2024: $417,101Liabilities 2024: $364,299Net Assets 2024: $52,8022024Assets 2025: $464,414Liabilities 2025: $420,156Net Assets 2025: $44,2582025

Highlighted filing

2017

Assets$132,379
Liabilities$120,391
Net Assets$11,988

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $151,278Expenses 2016: $149,337Net Income 2016: $1,9412016Revenue 2017: $176,986Expenses 2017: $167,969Net Income 2017: $9,0172017Revenue 2018: $375,833Expenses 2018: $337,455Net Income 2018: $38,3782018Revenue 2019: $490,265Expenses 2019: $491,058Net Income 2019: -$7932019Revenue 2020: $566,501Expenses 2020: $576,010Net Income 2020: -$9,5092020Revenue 2021: $543,467Expenses 2021: $549,071Net Income 2021: -$5,6042021Revenue 2022: $680,623Expenses 2022: $684,584Net Income 2022: -$3,9612022Revenue 2023: $635,374Expenses 2023: $627,061Net Income 2023: $8,3132023Revenue 2024: $695,429Expenses 2024: $681,441Net Income 2024: $13,9882024Revenue 2025: $743,418Expenses 2025: $751,962Net Income 2025: -$8,5442025

Highlighted filing

2017

Revenue$176,986
Expenses$167,969
Net Income$9,017
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,986
Mission and Program Overview

Mission

Advocate and support worker cooperatives

Program Services

DescriptionGrantsExpenses
We helped create three 3 worker-cooperatives leading to twenty four 24 new hires in the sector we helped businesses incorporate and develop cooperative governance structures--
Third Annual Worker Cooperative Conference was held with more than 174 people attending and we had 8 workshops--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana SkallmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nyc Nowc Inc
EIN
46-5245034
Address
495 Flatbush Ave, Brooklyn, NY 11225

Signing Officer

Name
Dana Skallman
Title
Treasurer
Phone
6464578154
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Robert Hanoman CPA LLC
Address
115-55 Lefferts Blvd, South Ozone Park, NY 11420
Preparer
Robert Hanoman
Phone
6469196419
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSpecial Event Income 10,889Other Income 34

Description of other expenses Part I line 16

Description AmountInsurance 713Interest 4,273Conference coventions meetings 724Travel 2,009Office expenses & supplies 8,551Loan Fees 375Filing Fees 200Bank Fees 121Marketing Cost 1,915

Description of other assets Part II line 24

Category Beginning of Year End of YearContract receivable 74,000 92,013Security Deposits 0 1,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts and accrued expenses 72,178 35,778Notes payable 17,000 82,000Reimbusements Payable 3,468 2,613Director Loans 2,000 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/PersonNm0Dana Skallman
IRS990EZ/BooksInCareOfDetail/PhoneNum06464578154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 Flatbush Ave Suite 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033732
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132379
IRS990EZ/GrossReceiptsAmt0176986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03910
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011988
IRS990EZ/OccupancyRentUtltsAndMaintAmt010049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Skallman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093513
IRS990EZ/OtherExpensesTotalAmt018881
IRS990EZ/OtherRevenueTotalAmt010923
IRS990EZ/PrimaryExemptPurposeTxt0Advocate and support worker cooperatives
IRS990EZ/ProgramServiceRevenueAmt0161532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We helped create three 3 worker-cooperatives leading to twenty four 24 new hires in the sector we helped businesses incorporate and develop cooperative governance structures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Third Annual Worker Cooperative Conference was held with more than 174 people attending and we had 8 workshops
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105307
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167969
IRS990EZ/TotalRevenueAmt0176986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nycworker.coop
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpecial Event Income 10,889Other Income 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 713Interest 4,273Conference coventions meetings 724Travel 2,009Office expenses & supplies 8,551Loan Fees 375Filing Fees 200Bank Fees 121Marketing Cost 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearContract receivable 74,000 92,013Security Deposits 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts and accrued expenses 72,178 35,778Notes payable 17,000 82,000Reimbusements Payable 3,468 2,613Director Loans 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Skallman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06464578154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYC NOWC INC
ReturnHeader/Filer/BusinessNameControlTxt0NYCN
ReturnHeader/Filer/EIN0465245034
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 Flatbush Ave
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089346BB633F1AE5E1979612BBAEEE8001C0D9BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089346BB633F1AE5E1979612BBAEEE8001C0D9BD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01209352018054cnix15o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.6.148
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm008:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461207586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Hanoman CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115-55 Lefferts Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Ozone Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011420
ReturnHeader/PreparerPersonGrp/PhoneNum06469196419
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hanoman
ReturnHeader/ReturnTs02018-02-23T08:10:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings