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 Profilewww.customcollaborative.org
102 Bradhurst AvenueNew York, NY 10039

(718) 877-1716

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$49,113

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$90,906

Down $23,582 (-21%) from 2018

Net Assets

Down

$90,475

Down $23,788 (-21%) from 2018

Liabilities

Up

$431

Up $206 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$319,623

Up $106,135 (+50%) from 2018

Expenses

Up

$343,429

Up $243,944 (+245%) from 2018

Net Income

Down

-$23,806

Down $137,809 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 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 Growth90th percentile

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 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

Custom collaborative, inc trains, maintors and advocates for and with no/low-income and immigrant women to build the skills necessary to achieve economic success in the sustainable fashion industry and broader society

We are a new york city based entrepreneurship and workforce development organizaton that trains and supports women from low-income and immigrant communities to launch 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
Top Officer Pay90th percentile

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
$251,311
Program Service Revenue
$8,761
Investment Income
$0
Other Revenue
$59,551
All Other Contributions
$251,311
Change in Net Assets
$-23,806
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

Amended return information

“Revenue contribution amounts were incorrectly stated on the original return”

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

“See functional expense summary report”

Raw XML Appendix348 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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue contribution amounts were incorrectly stated on the original return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available to all Board members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors and enforces compliance with the policy by surveying directors directors quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board 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/ExplanationTxt4The Executive Director is the the only key empoyee in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available to the public upon request. The Form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and Form 990 are available to the public via Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See functional expense summary report
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343429
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IRS990/TotalLiabilitiesEOYAmt0431
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IRS990/TotalProgramServiceRevenueAmt08761
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0482
IRS990/TravelGrp/ManagementAndGeneralAmt01934
IRS990/TravelGrp/ProgramServicesAmt015486
IRS990/TravelGrp/TotalAmt017902
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/Filer/BusinessNameControlTxt0CUST
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ReturnHeader/Filer/USAddress/AddressLine1Txt0102 BRADHURST AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.235.196
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTm015:48:29
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/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE CHECKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-03T15:46:53-05:00
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
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