Civic Intelligence

Kips Bay Community Association Inc.

990 • Fiscal year 2016 • EIN 75-3234900

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
263 Mulberry StNew York, NY 10012

(212) 226-8075

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.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-95%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$2,350,571

Down $53,318 (-2.2%) from 2015

Net Assets

Down

$2,350,571

Down $53,318 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Up

$55,997

Up $24,547 (+78%) from 2015

Expenses

Down

$109,316

Down $5,701 (-5.0%) from 2015

Net Income

Up

-$53,319

Up $30,248 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$2,350,571
Liabilities$0
Net Assets$2,350,571
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$55,997
Expenses$109,316
Net Income-$53,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$55,997
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$2,392,251$2,339,090▼ $53,161
Cash and Non-Interest-Bearing Accounts$11,638$11,481▼ $157
Total Assets$2,403,889$2,350,571▼ $53,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,403,889$2,350,571▼ $53,318
Total Net Assets Fund Balance$2,403,889$2,350,571▼ $53,318
Total Liabilities and Net Assets / Fund Balance$2,403,889$2,350,571▼ $53,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,339,090$318,966$2,658,056
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Donald SakanoPresident
Dorathy RavesiBd Member
Joan LanaroBd Member
Judith LindenBd Member
Nadia SultanaBd Member
Jean BurnSecty
Chris FlatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,842
Program Service Revenue
$8,384
Investment Income
$3
Other Revenue
$21,768
All Other Contributions
$25,842
Change in Net Assets
$-53,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,316
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$31,895$5,628$0$37,523
Insurance$5,616$991$0$6,607
Office Expenses$4,516$797$0$5,313
Fees for Services Legal$0$1,380$0$1,380
Travel$894$158$0$1,052
Fees for Services Accounting$0$250$0$250
Other Expenses$0$50$0$50
Total Functional Expenses$91,491$17,825$0$109,316
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

Filer Name
Kips Bay Community Associationinc
EIN
75-3234900
Phone
2122268075
Address
263 Mulberry St, New York, NY 10012

Signing Officer

Name
Christopher Flatz
Title
Administrator
Phone
2122268075
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Charles La Cagnina CPA
Address
88 NEW DORP PLZ STE 204, STATEN ISLAND, NY 10306
Preparer
Charles Lacagnina
Phone
7189792600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at Board Meeting”

Pt VI, Line 19

“Written Request”

Pt VI, Line 8A

“Member of Board takes minutes”

Pt VI, Line 8B

“Member of Board takes minutes”

Pt VIII

“Line 6d rental of facilities”

Form 990EZ, Part I, Line 8

“UTILIZATION OF SPACE BY 3rd PARTIES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“ACCOUNTING”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“DEPT LAW FEE”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES”

Raw XML Appendix392 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member of Board takes minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member of Board takes minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 6d rental of facilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILIZATION OF SPACE BY 3rd PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPT LAW FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02403889
IRS990/TotalAssetsEOYAmt02350571
IRS990/TotalAssetsGrp/BOYAmt02403889
IRS990/TotalAssetsGrp/EOYAmt02350571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02403889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02350571
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08384
IRS990/TotalProgramServiceExpensesAmt091491
IRS990/TotalProgramServiceRevenueAmt08384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055997
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02350571
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt0894
IRS990/TravelGrp/TotalAmt01052
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02403889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02350571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0263 Mulberry ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FLATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122268075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIPS BAY COMMUNITY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0KIPS
ReturnHeader/Filer/EIN0753234900
ReturnHeader/Filer/PhoneNum02122268075
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 Mulberry St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0924B70B642B18727D07C2C9AB843844046F08B8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC7FB95CE178CD1248F55C31583085CC489F33A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.131.191
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:56:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES LA CAGNINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 NEW DORP PLZ STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189792600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LACAGNINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T14:56:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,571
Liabilities
$0
Net assets
$2,350,571
Revenue
$55,997
Expenses
$109,316
Net income
-$53,319
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
2016Detailed filing. Detailed filing data is available for this year.$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