Civic Intelligence

Kips Bay Community Association Inc.

990 • Fiscal year 2015 • EIN 75-3234900

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
323 East 33rd StreetNew York, NY 10016

(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.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$2,403,889

Down $83,567 (-3.4%) from 2014

Net Assets

Down

$2,403,889

Down $83,567 (-3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Down

$31,450

Down $8,769 (-22%) from 2014

Expenses

Down

$115,017

Down $33,586 (-23%) from 2014

Net Income

Up

-$83,567

Up $24,817 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$2,403,889
Liabilities$0
Net Assets$2,403,889
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$31,450
Expenses$115,017
Net Income-$83,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v3.0
Gross Receipts
$31,450
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$2,445,412$2,392,251▼ $53,161
Cash and Non-Interest-Bearing Accounts$38,488$11,638▼ $26,850
Savings and Temporary Cash Investments$3,556--
Total Assets$2,487,456$2,403,889▼ $83,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,487,456$2,403,889▼ $83,567
Total Net Assets Fund Balance$2,487,456$2,403,889▼ $83,567
Total Liabilities and Net Assets / Fund Balance$2,487,456$2,403,889▼ $83,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,251$265,805-
Compensation and Service Providers
Top Officer Pay23rd 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
$2,450
Program Service Revenue
$19,995
Investment Income
$5
Other Revenue
$9,000
Change in Net Assets
$-83,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,071
Salaries, Compensation, and Employee Benefits$3,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,187$7,974$0$53,161
Occupancy$27,143$4,790$0$31,933
Conferences and Meetings$8,955$0$0$8,955
Insurance$6,876$1,213$0$8,089
Current Officers, Directors, Trustees, and Key Employees$2,932$733$0$3,665
Office Expenses$2,027$315$0$2,342
Fees for Services Accounting$0$1,275$0$1,275
Travel$293$52$0$345
Payroll Taxes$225$56$0$281
Other Expenses$0$250$0$250
Total Functional Expenses$97,651$17,366$0$115,017
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
2127258969
Address
323 EAST 33RD STREET, NEW YORK, NY 10016

Signing Officer

Name
Christopher Flatz
Title
Administrator
Phone
2127258969
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Cuttita
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
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 Appendix394 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/Total509Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02837559
IRS990ScheduleA/Total509Grp/TotalAmt02900042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02993138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02392251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02658056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02392251
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/TotalAssetsBOYAmt02487456
IRS990/TotalAssetsEOYAmt02403889
IRS990/TotalAssetsGrp/BOYAmt02487456
IRS990/TotalAssetsGrp/EOYAmt02403889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02450
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02487456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02403889
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019995
IRS990/TotalProgramServiceExpensesAmt097651
IRS990/TotalProgramServiceRevenueAmt019995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031450
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02487456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403889
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/ProgramServicesAmt0293
IRS990/TravelGrp/TotalAmt0345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02487456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02403889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 East 33rd St
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
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/PhoneNum02127258969
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIPS BAY COMMUNITY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0KIPS
ReturnHeader/Filer/EIN0753234900
ReturnHeader/Filer/PhoneNum02127258969
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 EAST 33RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
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/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LACAGNINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-27T11:00:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,889
Liabilities
$0
Net assets
$2,403,889
Revenue
$31,450
Expenses
$115,017
Net income
-$83,567
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
2015Detailed filing. Detailed filing data is available for this year.$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