Civic Intelligence

Custom Collaborative Inc

990 • Fiscal year 2019 • EIN 47-5036606

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
102 Bradhurst AvenueNew York, NY 10039

(718) 877-1716

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,906

Flat from 2019

Net Assets

Flat

$90,475

Flat from 2019

Liabilities

Flat

$431

Flat from 2019

Revenue And Expenses

Revenue

Flat

$319,623

Flat from 2019

Expenses

Flat

$343,429

Flat from 2019

Net Income

Flat

-$23,806

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $114,488Liabilities 2018: $225Net Assets 2018: $114,2632018Assets 2019: $90,906Liabilities 2019: $431Net Assets 2019: $90,4752019Assets 2019: $90,906Liabilities 2019: $431Net Assets 2019: $90,4752019Assets 2020: $221,046Liabilities 2020: $31,215Net Assets 2020: $189,8312020Assets 2021: $498,383Liabilities 2021: $5,985Net Assets 2021: $492,3982021Assets 2022: $678,095Liabilities 2022: $11,557Net Assets 2022: $666,5382022Assets 2023: $3,848,544Liabilities 2023: $2,462,922Net Assets 2023: $1,385,6222023Assets 2024: $3,238,785Liabilities 2024: $2,367,683Net Assets 2024: $871,1022024

Highlighted filing

2019

Assets$90,906
Liabilities$431
Net Assets$90,475
Open 2019 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $213,488Expenses 2018: $99,485Net Income 2018: $114,0032018Revenue 2019: $319,623Expenses 2019: $343,429Net Income 2019: -$23,8062019Revenue 2019: $319,623Expenses 2019: $343,429Net Income 2019: -$23,8062019Revenue 2020: $617,224Expenses 2020: $515,403Net Income 2020: $101,8212020Revenue 2021: $789,760Expenses 2021: $487,213Net Income 2021: $302,5472021Revenue 2022: $999,206Expenses 2022: $825,064Net Income 2022: $174,1422022Revenue 2023: $1,754,497Expenses 2023: $1,035,199Net Income 2023: $719,2982023Revenue 2024: $970,390Expenses 2024: $1,475,063Net Income 2024: -$504,6732024

Highlighted filing

2019

Revenue$319,623
Expenses$343,429
Net Income-$23,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$319,623
Mission and Program Overview

Mission

We are a new york city based entrepreneurship and workforce deelopment program that trains and supports women from low-incom immigrant communities to lauch fashion careers and bsinesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,006$88,406▼ $23,600
Accounts Receivable$2,500$2,500→ $0
Total Assets$114,506$90,906▼ $23,600
Liabilities
Accounts Payable and Accrued Expenses$225$431▲ $206
Total Liabilities$225$431▲ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,521$87,975▼ $23,546
Net Assets With Donor Restrictions$2,760$2,500▼ $260
Total Net Assets Fund Balance$114,281$90,475▼ $23,806
Total Liabilities and Net Assets / Fund Balance$114,506$90,906▼ $23,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ngozi OkaroExecutive DirectorFT$49,113$49,113

Board Members and Trustees

NameTitle
Deborah ChayBoard Chair
Andrea PozziBoard Member
Gary LampleyBoard Member
Melody Rollins DownesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$68,312
Program Service Revenue
$251,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,312
Change in Net Assets
$-23,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,439
Salaries, Compensation, and Employee Benefits$148,742
Total Fundraising Expense$30,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,046$77,696$13,350$140,092
Other Salaries and Wages$86,334-$2,516$88,850
Current Officers, Directors, Trustees, and Key Employees$23,978$12,278$12,857$49,113
Office Expenses$17,638$12,195-$29,833
Travel$15,486$1,934$482$17,902
Payroll Taxes$9,275$367$1,137$10,779
Fees for Services Accounting-$5,612-$5,612
Benefits to Members$1,248--$1,248
Total Functional Expenses$203,005$110,082$30,342$343,429
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
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“The Form 990 is available to all Board members to review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces compliance with the policy by surveying directors directors quarterly.”

CEO executive director top management comp Part VI line 15A

“Board assessed comparable skill/experience/positions; board assessed budget; board paid ED less than comparable, but withing budget. The ED was the only key employee in 2019.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director is the the only key empoyee in the organization.”

Form 990 availability to public Part VI line 18

“Governing documents are made available to the public upon request. The Form 990 is made available to the public via Guidestar.”

Governing documents etc available to public Part VI line 19

“The governing documents and Form 990 are available to the public via Guidestar”

Filing and Contact Details

Filer

Filer Name
Custom Collaborative Inc
EIN
47-5036606
Address
102 BRADHURST AVENUE, New York, NY 10039

Signing Officer

Name
Ngozi Okaro
Title
Executive Direc
Phone
7188771716
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ngozi Okaro
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Checkley and Associates Accounting
Address
4015A WHITE PLAINS ROAD, BRONX, NY 10466
Preparer
Hope Checkley CPA
Phone
6462563994
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See functional expense summary report”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A NEW YORK CITY BASED ENTREPRENEURSHIP AND WORKFORCE DEELOPMENT PROGRAM THAT TRAINS AND SUPPORTS WOMEN FROM LOW-INCOM IMMIGRANT COMMUNITIES TO LAUCH FASHION CAREERS AND BSINESSES
IRS990/AllOtherContributionsAmt068312
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01248
IRS990/BenefitsToMembersGrp/TotalAmt01248
IRS990/BooksInCareOfDetail/PersonNm0NGOZI OKARO
IRS990/BooksInCareOfDetail/PhoneNum07188771716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 BRADHURST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112006
IRS990/CashNonInterestBearingGrp/EOYAmt088406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049113
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01248
IRS990/CYContributionsGrantsAmt068312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0251311
IRS990/CYRevenuesLessExpensesAmt0-23806
IRS990/CYSalariesCompEmpBnftPaidAmt0148742
IRS990/CYTotalExpensesAmt0343429
IRS990/CYTotalFundraisingExpenseAmt030342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Training Institute -Offers a paid full-time 14 week course in the art technique and business fashion that equips trainees with marketable skills and a business plan. Participants complete our program knowing how to make custom clothing, develop and use personal financial planning skills and with a network of mentors and colleagues in the sustainable fashion industry, Business Incubator - supports entrepreneurial efforts among our graduates and other emerging designers and business owners. The incubator provides earned income opportunities, skills building, and job placement for Custom Collaborative participants. Custom Collaborative, in alignment with our mission of creating economic justice, operates Fashion That Works, a worker-owned cooperative development program. We support people who initiate and operate cooperatively-owned fashion businesses. Individual donations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02760
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05612
IRS990/FeesForServicesAccountingGrp/TotalAmt05612
IRS990/FeesForServicesOtherGrp/FundraisingAmt013350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077696
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049046
IRS990/FeesForServicesOtherGrp/TotalAmt0140092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELODY ROLLINS DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY LAMPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA POZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH CHAY
IRS990/Form990PartVIISectionAGrp/PersonNm4NGOZI OKARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A NEW YORK CITY BASED ENTREPRENEURSHIP AND WORKFORCE DEELOPMENT PROGRAM THAT TRAINS AND SUPPORTS WOMEN FROM LOW-INCOM IMMIGRANT COMMUNITIES TO LAUCH FASHION CAREERS AND BSINESSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114281
IRS990/NetAssetsOrFundBalancesEOYAmt090475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087975
IRS990/NoncashContributionsAmt059551
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012195
IRS990/OfficeExpensesGrp/ProgramServicesAmt017638
IRS990/OfficeExpensesGrp/TotalAmt029833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086334
IRS990/OtherSalariesAndWagesGrp/TotalAmt088850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367
IRS990/PayrollTaxesGrp/ProgramServicesAmt09275
IRS990/PayrollTaxesGrp/TotalAmt010779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NGOZI OKARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt046726
IRS990/PYOtherRevenueAmt03706
IRS990/PYProgramServiceRevenueAmt07408
IRS990/PYRevenuesLessExpensesAmt0114003
IRS990/PYSalariesCompEmpBnftPaidAmt052759
IRS990/PYTotalExpensesAmt099485
IRS990/PYTotalRevenueAmt0213488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319623
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0453685
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202374
IRS990ScheduleA/Total509Grp/TotalAmt0453685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523375
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Machines cutting boards
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available to all Board members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces compliance with the policy by surveying directors directors quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board assessed comparable skill/experience/positions; board assessed budget; board paid ED less than comparable, but withing budget. The ED was the only key employee in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director is the the only key empoyee in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request. The Form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and Form 990 are available to the public via Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See functional expense summary report
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114506
IRS990/TotalAssetsEOYAmt090906
IRS990/TotalAssetsGrp/BOYAmt0114506
IRS990/TotalAssetsGrp/EOYAmt090906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068312
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225
IRS990/TotalLiabilitiesEOYAmt0431
IRS990/TotalLiabilitiesGrp/BOYAmt0225
IRS990/TotalLiabilitiesGrp/EOYAmt0431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203005
IRS990/TotalProgramServiceRevenueAmt0251311
IRS990/TotalReportableCompFromOrgAmt049113
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0482
IRS990/TravelGrp/ManagementAndGeneralAmt01934
IRS990/TravelGrp/ProgramServicesAmt015486
IRS990/TravelGrp/TotalAmt017902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NGOZI OKARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07188771716
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOM COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0475036606
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 BRADHURST AVENUE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7B8CE3F45CCEDC92B4CAB2A7A98F5553EC034BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7B8CE3F45CCEDC92B4CAB2A7A98F5553EC034BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01416382020319qepqzyh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.189.203.113
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223614015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Checkley and Associates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04015A WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum06462563994
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE CHECKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T12:02:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,906
Liabilities
$431
Net assets
$90,475
Revenue
$319,623
Expenses
$343,429
Net income
-$23,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.37$0.87$0.97$1.48$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.46$1.39$1.75$1.04$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.00$0.83$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.79$0.49$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.62$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.34$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.21$0.10$0.11