Civic Intelligence

Nyc Nowc Inc

990 • Fiscal year 2021 • EIN 46-5245034

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.NYCWORKER.COOP
PO box 8028Elmhurst, NY 11380

(646) 457-8154

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

65th percentile

$77,924

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$386,620

Down $30,659 (-7.3%) from 2020

Net Assets

Down

$34,462

Down $5,604 (-14%) from 2020

Liabilities

Down

$352,158

Down $25,055 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$543,467

Down $23,034 (-4.1%) from 2020

Expenses

Down

$549,071

Down $26,939 (-4.7%) from 2020

Net Income

Up

-$5,604

Up $3,905 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$386,620
Liabilities$352,158
Net Assets$34,462
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

2021

Revenue$543,467
Expenses$549,071
Net Income-$5,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$543,467
Mission and Program Overview

Mission

Advocate and support worker cooperatives

The NYC Network of Worker Cooperatives is dedicated to sharing and cultivating the educational, financial, and technical resources of its members and supporting the growth of worker cooperatives for social and economic justice. We offer assistance to existing and new worker cooperatives in all communities within the New York City metropolitan area, with a focus on the development of cooperatives within marginalized communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$376,675$361,377▼ $15,298
Cash and Non-Interest-Bearing Accounts$39,104$25,243▼ $13,861
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$417,279$386,620▼ $30,659
Other Assets Total$1,500$0▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,000$195,000→ $0
Accounts Payable and Accrued Expenses$169,713$99,335▼ $70,378
Other Liabilities-$57,823-
Deferred Revenue$12,500--
Total Liabilities$377,213$352,158▼ $25,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,066$34,462▼ $5,604
Total Net Assets Fund Balance$40,066$34,462▼ $5,604
Total Liabilities and Net Assets / Fund Balance$417,279$386,620▼ $30,659
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saduf SyalCoord DirectorFT$77,924$77,924

Board Members and Trustees

NameTitle
Jose PaulinoChairperson
Emily RamosVice Chair
Joseph RiveraBoard member
Rachel IsreeliBoard member
Sarah LopezBoard member
Zara Serbian-ArthurBoard Member
Julian HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,361
Program Service Revenue
$36,868
Investment Income
$38
Other Revenue
$4,200
All Other Contributions
$70,156
Change in Net Assets
$-5,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,269
Other Expenses$204,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,459$37,465-$211,924
Current Officers, Directors, Trustees, and Key Employees$63,898$14,026-$77,924
Other Employee Benefits$10,642$19,468-$30,110
Payroll Taxes$8,752$15,559-$24,311
Other Expenses$20,461$970-$21,431
All Other Expenses$7,386$8,060-$15,446
Fees for Services Other-$10,232-$10,232
Office Expenses$3,699$5,089-$8,788
Interest-$8,131-$8,131
Occupancy-$6,093-$6,093
Travel$865$70-$935
Insurance-$350-$350
Total Functional Expenses$413,083$135,988$0$549,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$57,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the return and the annual review report are sent to the executive board members after approval by coordinating director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policyon an annual basis all board members sign a conflict of interest statement. Thechair of the board ensures that all signed forms are received from the board andmade available to the auditors during the audit process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses executive search firms to find candidates for the key employees. The organization narrows the search to the 10 best candidates and the board interviews every candidate. The search firm also updates the board on major changes in the market as to compensation and other benefits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses an executive search firms to find candidates for the key employees. The organization narrows the search to the 10 best candidates and the board interviews every candidate. The search firm also updates the board on major changes in the market as to compensation and other benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial documents and governing policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NYC NOWC Inc
EIN
46-5245034
Phone
6464578154
Address
PO box 8028, Elmhurst, NY 11380

Signing Officer

Name
Jose Paulino
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jose Paulino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486194
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259084
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt080200
IRS990/PYRevenuesLessExpensesAmt0-9509
IRS990/PYSalariesCompEmpBnftPaidAmt0316926
IRS990/PYTotalExpensesAmt0576010
IRS990/PYTotalRevenueAmt0566501
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/TotalLiabilityAmt057823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the return and the annual review report are sent to the executive board members after approval by coordinating director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICYON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THECHAIR OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD ANDMADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses executive search firms to find candidates for the key employees. The organization narrows the search to the 10 best candidates and the board interviews every candidate. The search firm also updates the board on major changes in the market as to compensation and other benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses an executive search firms to find candidates for the key employees. The organization narrows the search to the 10 best candidates and the board interviews every candidate. The search firm also updates the board on major changes in the market as to compensation and other benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial documents and governing policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417279
IRS990/TotalAssetsEOYAmt0386620
IRS990/TotalAssetsGrp/BOYAmt0417279
IRS990/TotalAssetsGrp/EOYAmt0386620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502361
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377213
IRS990/TotalLiabilitiesEOYAmt0352158
IRS990/TotalLiabilitiesGrp/BOYAmt0377213
IRS990/TotalLiabilitiesGrp/EOYAmt0352158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034462
IRS990/TotalProgramServiceExpensesAmt0413083
IRS990/TotalProgramServiceRevenueAmt036868
IRS990/TotalReportableCompFromOrgAmt077924
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386620
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/ProgramServicesAmt0865
IRS990/TravelGrp/TotalAmt0935
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO box 8028
IRS990/USAddress/CityNm0Elmhurst
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011380
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NYCWORKER.COOP
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Paulino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYC NOWC Inc
ReturnHeader/Filer/BusinessNameControlTxt0NYCN
ReturnHeader/Filer/EIN0465245034
ReturnHeader/Filer/PhoneNum06464578154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 8028
ReturnHeader/Filer/USAddress/CityNm0Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELIN & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 1203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Zelin CPA
ReturnHeader/ReturnTs02021-11-15T10:23:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jose
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Paulino
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,620
Liabilities
$352,158
Net assets
$34,462
Revenue
$543,467
Expenses
$549,071
Net income
-$5,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.20$0.44$7.43$7.52$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.64$0.53$6.95$6.81$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.04$0.39$6.35$6.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.04$0.31$6.81$6.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.87$3.52$0.34$5.43$5.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.77$0.40$5.67$5.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.99$0.50$4.90$4.91$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.16$0.50$3.76$3.37$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.20$0.12$1.77$1.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.95$0.03$1.51$1.49$0.02