Civic Intelligence

Kips Bay Community Association Inc.

990 • Fiscal year 2013 • EIN 75-3234900

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
323 East 33rd Street10016

(212) 725-8969

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-714%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$2,595,840

Down $92,408 (-3.4%) from 2012

Net Assets

Down

$2,595,840

Down $92,408 (-3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

$12,947

No earlier filing loaded for comparison.

Expenses

Down

$105,355

Down $38,749 (-27%) from 2012

Net Income

-$92,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,779,571Liabilities 2011: $0Net Assets 2011: $2,779,5712011Assets 2012: $2,688,248Liabilities 2012: $0Net Assets 2012: $2,688,2482012Assets 2013: $2,595,840Liabilities 2013: $0Net Assets 2013: $2,595,8402013Assets 2014: $2,487,456Liabilities 2014: $0Net Assets 2014: $2,487,4562014Assets 2015: $2,403,889Liabilities 2015: $0Net Assets 2015: $2,403,8892015Assets 2016: $2,350,571Liabilities 2016: $0Net Assets 2016: $2,350,5712016Assets 2017: $2,294,670Liabilities 2017: $3,050Net Assets 2017: $2,291,6202017Assets 2018: $11,862Liabilities 2018: $0Net Assets 2018: $11,8622018Assets 2019: $15,936Liabilities 2019: $3,050Net Assets 2019: $12,8862019Assets 2020: $9,848Liabilities 2020: $3,050Net Assets 2020: $6,7982020Assets 2021: $18,476Liabilities 2021: $3,050Net Assets 2021: $15,4262021Assets 2022: $10,034Liabilities 2022: $2,9002022Assets 2023: $14,251Liabilities 2023: $2,8392023Assets 2024: $11,601Liabilities 2024: $2,839Net Assets 2024: $8,7622024

Highlighted filing

2013

Assets$2,595,840
Liabilities$0
Net Assets$2,595,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $151,9322011Expenses 2012: $144,1042012Revenue 2013: $12,947Expenses 2013: $105,355Net Income 2013: -$92,4082013Revenue 2014: $40,219Expenses 2014: $148,603Net Income 2014: -$108,3842014Revenue 2015: $31,450Expenses 2015: $115,017Net Income 2015: -$83,5672015Revenue 2016: $55,997Expenses 2016: $109,316Net Income 2016: -$53,3192016Revenue 2017: $54,674Expenses 2017: $113,623Net Income 2017: -$58,9492017Revenue 2018: $30,356Expenses 2018: $2,310,114Net Income 2018: -$2,279,7582018Revenue 2019: $34,750Expenses 2019: $30,677Net Income 2019: $4,0732019Revenue 2020: $7,627Expenses 2020: $13,715Net Income 2020: -$6,0882020Revenue 2021: $38,400Expenses 2021: $29,772Net Income 2021: $8,6282021Revenue 2022: $32,215Expenses 2022: $40,507Net Income 2022: -$8,2922022Revenue 2023: $47,686Expenses 2023: $43,408Net Income 2023: $4,2782023Revenue 2024: $28,763Expenses 2024: $31,413Net Income 2024: -$2,6502024

Highlighted filing

2013

Revenue$12,947
Expenses$105,355
Net Income-$92,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$12,947
Mission and Program Overview

Mission

Senior center outrearch program for seniors

Promote the well bring and betterment of the community and its members and fellowship through gatherings Discuss common problems of urban living and referral service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,551,734$2,498,573▼ $53,161
Cash and Non-Interest-Bearing Accounts$39,471$86,113▲ $46,642
Savings and Temporary Cash Investments$97,043$11,154▼ $85,889
Total Assets$2,688,248$2,595,840▼ $92,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,688,248$2,595,840▼ $92,408
Total Net Assets Fund Balance$2,688,248$2,595,840▼ $92,408
Total Liabilities and Net Assets / Fund Balance$2,688,248$2,595,840▼ $92,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,573$159,483$2,658,056
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Kathleen CuttitaPresident
Virginia FlatzDirector
Dorathy RavesiBd Member
Joan LanaroBd Member
Judith LindenBd Member
Nadia SultanaBd Member
Laurdes RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,689
Program Service Revenue
$1,775
Investment Income
$155
Other Revenue
$6,328
All Other Contributions
$3,500
Change in Net Assets
$-92,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,187$7,974$0$53,161
Occupancy$30,588$5,398$0$35,986
Insurance$5,009$884$0$5,893
Fees for Services Accounting$0$1,325$0$1,325
Office Expenses$744$131$0$875
Other Expenses$775$0$0$775
Travel$258$45$0$303
Total Functional Expenses$89,274$16,081$0$105,355
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
75-3234900
Phone
2127258969

Signing Officer

Name
Kathleen Cuttita
Title
President
Phone
2127258969
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Cuttita
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Preparer
Charles Lacagnina
Phone
7189792600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“COPY OF 990”

Pt VI, Line 19

“WRITTEN REQUEST”

Form 990EZ, Part I, Line 8

“Utilization of space by 3rd parties 6328.”

Form 990EZ, Part I, Line 16

“Office expenses accounting program expenses dept law fee computer expenses”

Form 990, Part IX, Line 24F

“Petty cash utilities contributions-activities repairs & maintenance benefits”

Raw XML Appendix375 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: PROGRAM FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILIZATION OF SPACE BY 3RD PARTIES 6328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES ACCOUNTING PROGRAM EXPENSES DEPT LAW FEE COMPUTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PETTY CASH UTILITIES CONTRIBUTIONS-ACTIVITIES REPAIRS & MAINTENANCE BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02688248
IRS990/TotalAssetsEOYAmt02595840
IRS990/TotalAssetsGrp/BOYAmt02688248
IRS990/TotalAssetsGrp/EOYAmt02595840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02688248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02595840
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01775
IRS990/TotalProgramServiceExpensesAmt089274
IRS990/TotalProgramServiceRevenueAmt01775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012947
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02688248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02595840
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt0258
IRS990/TravelGrp/TotalAmt0303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02688248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02595840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10323 East 33rd St
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010016
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CUTTITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127258969
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIPS BAY COMMUNITY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0KIPS
ReturnHeader/Filer/EIN0753234900
ReturnHeader/Filer/PhoneNum02127258969
ReturnHeader/Filer/USAddress/AddressLine10323 EAST 33RD STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES LA CAGNINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1088 NEW DORP PLZ STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189792600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LACAGNINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-10T07:57:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,840
Liabilities
$0
Net assets
$2,595,840
Revenue
$12,947
Expenses
$105,355
Net income
-$92,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.00
2022Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$2.31$2.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.05$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.06$0.11$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.03$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.04$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.01$0.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.15