Civic Intelligence

Custom Collaborative Inc

990 • Fiscal year 2021 • EIN 47-5036606

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
118 East 124th Street 1416New York, NY 10035

(646) 596-8005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$498,383

Flat from 2021

Net Assets

Flat

$492,398

Flat from 2021

Liabilities

Flat

$5,985

Flat from 2021

Revenue And Expenses

Revenue

Flat

$789,760

Flat from 2021

Expenses

Flat

$487,213

Flat from 2021

Net Income

Flat

$302,547

Flat from 2021

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 2020: $221,046Liabilities 2020: $31,215Net Assets 2020: $189,8312020Assets 2021: $498,383Liabilities 2021: $5,985Net Assets 2021: $492,3982021Assets 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

2021

Assets$498,383
Liabilities$5,985
Net Assets$492,398
Open 2021 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 2020: $617,224Expenses 2020: $515,403Net Income 2020: $101,8212020Revenue 2021: $789,760Expenses 2021: $487,213Net Income 2021: $302,5472021Revenue 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

2021

Revenue$789,760
Expenses$487,213
Net Income$302,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$789,760
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$186,066$440,633▲ $254,567
Accounts Receivable$35,000$24,500▼ $10,500
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net-$10,500-
Inventories for Sale or Use-$7,750-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,066$498,383▲ $277,317
Other Assets Total-$0-
Liabilities
Other Liabilities$31,215--
Accounts Payable and Accrued Expenses-$5,985-
Total Liabilities$31,215$5,985▼ $25,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,851$492,398▲ $302,547
Total Net Assets Fund Balance$189,851$492,398▲ $302,547
Total Liabilities and Net Assets / Fund Balance$221,066$498,383▲ $277,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,500-$10,500
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$643,254
Program Service Revenue
$146,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$550,119
Change in Net Assets
$302,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,079
Salaries, Compensation, and Employee Benefits$233,134
Total Fundraising Expense$34,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,541$41,653$31,440$212,634
All Other Expenses$13,309$17,075-$30,384
Other Expenses$585$23,415-$23,415
Other Employee Benefits$13,530$4,100$2,870$20,500
Advertising$1,685$706-$2,391
Travel$1,555$377-$1,932
Total Functional Expenses$340,363$112,540$34,310$487,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

01. Form 990 governing body review (Part VI, line 11)

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

02. Conflict of interest policy compliance (Part VI, line 12C)

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

03. 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 2021.”

04. Other officer or key employee compensation (Part VI, line 15B

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

05. 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.”

06. 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
Phone
6465968005
Address
118 East 124th Street 1416, NEW YORK, NY 10035

Signing Officer

Name
Ngozi Okaro
Title
Executive Director
Phone
7188771716
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ngozi Okaro
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Liggett & Joshi CPA PC
Address
307 7th Ave Ste 1601, New York, NY 10001
Preparer
Arpita Joshi
Phone
2124813490
Supplemental Narrative

Additional Explanations

07. List of other fees for services expenses (Part IX, line 11G)

“See functional expense overflow statement 1”

08. List of other expenses (Part IX, line 24E)

“See overflow statement 2”

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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 ourmission 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420281
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0212806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0227582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0578390
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IRS990ScheduleA/PublicSupportCY509Pct00.71060
IRS990ScheduleA/PublicSupportPY509Pct00.73940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202374
IRS990ScheduleA/Total509Grp/TotalAmt01420281
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998671
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available to all Board members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors and enforces compliance with the policy by surveying directors quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board 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 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director is the the only key empoyee in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available to the public upon request. The Form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents and Form 990 are available to the public via Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See functional expense overflow statement 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9See overflow statement 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc302. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc403. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc504. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc605. Form 990 availability to public (Part VI, line 18)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc706. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc807. List of other fees for services expenses (Part IX, line 11g)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc908. List of other expenses (Part IX, line 24e)
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0498383
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IRS990/TotalAssetsGrp/EOYAmt0498383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643254
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487213
IRS990/TotalGrossUBIAmt0146506
IRS990/TotalLiabilitiesBOYAmt031215
IRS990/TotalLiabilitiesEOYAmt05985
IRS990/TotalLiabilitiesGrp/BOYAmt031215
IRS990/TotalLiabilitiesGrp/EOYAmt05985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492398
IRS990/TotalProgramServiceExpensesAmt0340363
IRS990/TotalProgramServiceRevenueAmt0146506
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498383
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,383
Liabilities
$5,985
Net assets
$492,398
Revenue
$789,760
Expenses
$487,213
Net income
$302,547
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
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.79$0.49$0.30
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
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