Civic Intelligence

Custom Collaborative Inc

990 • Fiscal year 2020 • EIN 47-5036606

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileN/A
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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$221,046

Up $130,140 (+143%) from 2019

Net Assets

Up

$189,831

Up $99,356 (+110%) from 2019

Liabilities

Up

$31,215

Up $30,784 (+7142%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$617,224

Up $297,601 (+93%) from 2019

Expenses

Up

$515,403

Up $171,974 (+50%) from 2019

Net Income

Up

$101,821

Up $125,627 (+528%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$221,046
Liabilities$31,215
Net Assets$189,831
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$617,224
Expenses$515,403
Net Income$101,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$617,224
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

Custom collaborative, inc. Trains, mentors 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,406$186,046▲ $97,640
Accounts Receivable$2,500$35,000▲ $32,500
Total Assets$90,906$221,046▲ $130,140
Liabilities
Other Liabilities-$31,215-
Accounts Payable and Accrued Expenses$431--
Total Liabilities$431$31,215▲ $30,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,975$189,831▲ $101,856
Net Assets With Donor Restrictions$2,500--
Total Net Assets Fund Balance$90,475$189,831▲ $99,356
Total Liabilities and Net Assets / Fund Balance$90,906$221,046▲ $130,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melody Rollins DownesBoard Chair
Andrea PozziBoard Member
Celine DecarloBoard Member
Dana CoxBoard Member
Gita GupteBoard Member
Leandro BrufmanBoard Member
Manon Clavel-solanderBoard Member
Jackie SwansonBoard Memebr
Ngozi OkaroExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$389,642
Program Service Revenue
$152,682
Investment Income
$0
Other Revenue
$74,900
All Other Contributions
$389,642
Change in Net Assets
$101,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,022
Salaries, Compensation, and Employee Benefits$194,381
Total Fundraising Expense$19,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,099$85,385$6,000$189,484
Other Salaries and Wages$149,318$12,701$12,701$174,720
Occupancy$26,000--$26,000
Payroll Taxes$17,717$972$972$19,661
Other Expenses$8,372$8,372-$16,744
Fees for Services Accounting-$12,275-$12,275
Fees for Services Legal$4,000$6-$4,006
Travel$3,988--$3,988
Insurance-$2,796-$2,796
Advertising-$1,077-$1,077
Total Functional Expenses$370,387$125,343$19,673$515,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$31,215
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 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 within budget. The ED was the only key employee in 2020”

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
2021-10-11
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9

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 overflow statement 1”

List of other expenses Part IX line 24E

“See overflow statement 2”

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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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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 quarterly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board assessed comparable skill/experience/positions; board assessed budget; board paid ED less than comparable, but within budget. The ED was the only key employee in 2020
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 overflow statement 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See overflow statement 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ngozi Okaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07188771716
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE CHECKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T11:10:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ngozi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Okaro
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,046
Liabilities
$31,215
Net assets
$189,831
Revenue
$617,224
Expenses
$515,403
Net income
$101,821
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
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.62$0.52$0.10
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