Civic Intelligence

New York Covenant Community Development Corporation

990EZ • Fiscal year 2020 • EIN 74-3245728

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

500 Main StreetNew Rochelle, NY 10801

(914) 637-0333

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

176%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,802

Up $19,642 (+176%) from 2019

Net Assets

Up

$30,762

Up $19,653 (+177%) from 2019

Liabilities

Down

$40

Down $11 (-22%) from 2019

Revenue

Up

$28,258

Up $7,037 (+33%) from 2019

Expenses

Down

$8,606

Down $14,808 (-63%) from 2019

Net Income

Up

$19,652

Up $21,845 (+996%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $8,518Liabilities 2012: $0Net Assets 2012: $8,5182012Assets 2013: $8,237Liabilities 2013: $0Net Assets 2013: $8,2372013Assets 2014: $16,993Liabilities 2014: $0Net Assets 2014: $16,9932014Assets 2015: $21,946Liabilities 2015: $0Net Assets 2015: $21,9462015Assets 2016: $9,333Liabilities 2016: $50Net Assets 2016: $9,2832016Assets 2017: $11,320Liabilities 2017: $100Net Assets 2017: $11,2202017Assets 2018: $13,352Liabilities 2018: $50Net Assets 2018: $13,3022018Assets 2019: $11,160Liabilities 2019: $51Net Assets 2019: $11,1092019Assets 2020: $30,802Liabilities 2020: $40Net Assets 2020: $30,7622020Assets 2021: $32,759Liabilities 2021: $50Net Assets 2021: $32,7092021Assets 2022: $38,439Liabilities 2022: $49Net Assets 2022: $38,3902022Assets 2024: $54,063Liabilities 2024: $0Net Assets 2024: $54,0632024

Highlighted filing

2020

Assets$30,802
Liabilities$40
Net Assets$30,762

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $66,703Expenses 2012: $71,060Net Income 2012: -$4,3572012Revenue 2013: $49,259Expenses 2013: $49,540Net Income 2013: -$2812013Revenue 2014: $26,490Expenses 2014: $17,734Net Income 2014: $8,7562014Revenue 2015: $50,252Expenses 2015: $45,299Net Income 2015: $4,9532015Revenue 2016: $46,641Expenses 2016: $59,304Net Income 2016: -$12,6632016Revenue 2017: $63,960Expenses 2017: $62,023Net Income 2017: $1,9372017Revenue 2018: $21,183Expenses 2018: $19,101Net Income 2018: $2,0822018Revenue 2019: $21,221Expenses 2019: $23,414Net Income 2019: -$2,1932019Revenue 2020: $28,258Expenses 2020: $8,606Net Income 2020: $19,6522020Revenue 2021: $15,692Expenses 2021: $13,745Net Income 2021: $1,9472021Revenue 2022: $10,899Expenses 2022: $5,218Net Income 2022: $5,6812022Revenue 2024: $34,000Expenses 2024: $9,633Net Income 2024: $24,3672024

Highlighted filing

2020

Revenue$28,258
Expenses$8,606
Net Income$19,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$28,258
Mission and Program Overview

Mission

New york covenant community development corporation provides outreach services to homeless and government housed individuals as a community soup kitchen. The organization also provides clothing and personal care items.

To provide outreach services to homeless and government housed individuals as a community soup kitchen. The community also provides clothing and personal care items.

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT CORPORATION PROVIDES OUTREACH SERVICES TO HOMELESS AND GOVERMENT HOUSE INDIVIDUAL AS A COMMUNITY SOUP KITCHEN. THE COMMUNITY ALSO PROVIDES CLOTHING AND PERSONAL CARE ITEMS.-$8,136
COMMUNITY DEVELOPMENT CORPORATION PROVIDES OUTREACH SERVICES TO HOMELESS AND GOVERMENT HOUSE INDIVIDUAL AS A COMMUNITY SOUP KITCHEN. THE COMMUNITY ALSO PROVIDES CLOTHING AND PERSONAL CARE ITEMS.-$20
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBE UDOCHIChairpersonPT$0--
KEITH SINGLETARYSecretary/TrPT$0--
PATRICE JOHNSVice Chairpe-$0--
DAVID HOLDERExecutive Di-$0--
TIM CLARKDirector-$0--
DEREK FERGUSONDirector-$0--
KWABENA APPREYDirector-$0--
LYNN GODFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
New York Covenant Community Develop
EIN
74-3245728
Phone
9146370333
Address
500 MAIN STREET, NEW ROCHELLE, NY 10801

Signing Officer

Name
Abbe Udochi
Title
Chairperson
Phone
9146370333
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Peretz Resnick Krauskopf & Co Inc
Address
303 S BROADWAY STE 105, TARRYTOWN, NY 10591
Preparer
Kristin Krauskopf
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 20 clothing, items isaiahs r 4,179 bank fee 25 web service fee 972 total 5,196

Form 990-ez, Part II, Line 24

Leasehold improvements 2,750 2,750 total 2,750 2,750

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 50 40

Form 990-ez, Part III

To provide outreach services to homeless and government housed individuals as a community soup kitchen. The community also provides clothing and personal care items.

Form 990-ez, Part III, Line 31

Community development corporation provides outreach services to homeless and goverment house individual as a community soup kitchen. The community also provides clothing and personal care items.

Raw XML Appendix161 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID HOLDER
CompensationExplanation/CompensationExplanationGrp/PersonNm4TIM CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEREK FERGUSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6KWABENA APPREY
CompensationExplanation/CompensationExplanationGrp/PersonNm7LYNN GODFREY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02750
IRS990EZ/OtherExpensesTotalAmt05196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OUTREACH SERVICES TO HOMELESS AND GOVERNMENT HOUSED INDIVIDUALS AS A COMMUNITY SOUP KITCHEN. THE COMMUNITY ALSO PROVIDES CLOTHING AND PERSONAL CARE ITEMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DEVELOPMENT CORPORATION PROVIDES OUTREACH SERVICES TO HOMELESS AND GOVERMENT HOUSE INDIVIDUAL AS A COMMUNITY SOUP KITCHEN. THE COMMUNITY ALSO PROVIDES CLOTHING AND PERSONAL CARE ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 20 CLOTHING, ITEMS ISAIAHS R 4,179 BANK FEE 25 WEB SERVICE FEE 972 TOTAL 5,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 2,750 2,750 TOTAL 2,750 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE OUTREACH SERVICES TO HOMELESS AND GOVERNMENT HOUSED INDIVIDUALS AS A COMMUNITY SOUP KITCHEN. THE COMMUNITY ALSO PROVIDES CLOTHING AND PERSONAL CARE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY DEVELOPMENT CORPORATION PROVIDES OUTREACH SERVICES TO HOMELESS AND GOVERMENT HOUSE INDIVIDUAL AS A COMMUNITY SOUP KITCHEN. THE COMMUNITY ALSO PROVIDES CLOTHING AND PERSONAL CARE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReasonableCauseExplanation/ExplanationTxt0HURRICANE IDA EXTENSION
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ABBE UDOCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09146370333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK COVENANT COMMUNITY DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0743245728
ReturnHeader/Filer/PhoneNum09146370333
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844144634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK KRAUSKOPF & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 S BROADWAY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN KRAUSKOPF
ReturnHeader/ReturnTs02022-02-15T17:11:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABBE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UDOCHI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings