Civic Intelligence

Kips Bay Community Association Inc.

990 • Fiscal year 2017 • EIN 75-3234900

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileN/A
1465 Nelson AveBronx, NY 10452-1758

(718) 579-8729

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,294,670

Down $55,901 (-2.4%) from 2016

Net Assets

Down

$2,291,620

Down $58,951 (-2.5%) from 2016

Liabilities

Up

$3,050

Up $3,050 from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$54,674

Down $1,323 (-2.4%) from 2016

Expenses

Up

$113,623

Up $4,307 (+3.9%) from 2016

Net Income

Down

-$58,949

Down $5,630 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$2,294,670
Liabilities$3,050
Net Assets$2,291,620
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$54,674
Expenses$113,623
Net Income-$58,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$54,674
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$2,339,090$2,285,929▼ $53,161
Cash and Non-Interest-Bearing Accounts$11,481$8,741▼ $2,740
Total Assets$2,350,571$2,294,670▼ $55,901
Liabilities
Accounts Payable and Accrued Expenses-$3,050-
Total Liabilities$0$3,050▲ $3,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,350,571$2,291,620▼ $58,951
Total Net Assets Fund Balance$2,350,571$2,291,620▼ $58,951
Total Liabilities and Net Assets / Fund Balance$2,350,571$2,294,670▼ $55,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,285,929$372,127$2,658,056
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Msgrdonald SakanoPresident
Rev Mark Cregan CscTreasurer/Vice President
Sister Ellenrita Purcaro OpSecretary/Director t
Bishop Earl MckayBd Member
Kenneth P BrowneBd Member
Kenneth SingletonBd Member
Rev Joseph FrancoBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,888
Program Service Revenue
$15,554
Investment Income
$0
Other Revenue
$35,232
All Other Contributions
$3,535
Change in Net Assets
$-58,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,623
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$28,992$5,116$0$34,108
Other Expenses$10,082$0$0$10,082
Insurance$5,718$1,009$0$6,727
Office Expenses$3,039$536$0$3,575
Total Functional Expenses$97,859$15,764$0$113,623
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
7185798729
Address
1465 Nelson Ave, Bronx, NY 10452-1758

Signing Officer

Name
Msgr Donald Sakano
Title
President
Phone
7185798729
Signed
2018-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 Appendix383 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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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/TotalAssetsBOYAmt02350571
IRS990/TotalAssetsEOYAmt02294670
IRS990/TotalAssetsGrp/BOYAmt02350571
IRS990/TotalAssetsGrp/EOYAmt02294670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03050
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02350571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02291620
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015554
IRS990/TotalProgramServiceExpensesAmt097859
IRS990/TotalProgramServiceRevenueAmt015554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054674
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02350571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02294670
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02350571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02291620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0263 Mulberry ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MSGR DONALD SAKANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185798729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIPS BAY COMMUNITY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0KIPS
ReturnHeader/Filer/EIN0753234900
ReturnHeader/Filer/PhoneNum07185798729
ReturnHeader/Filer/USAddress/AddressLine1Txt01465 Nelson Ave
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104521758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0924B70B642B18727D07C2C9AB843844046F08B8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009B797114DEA33151A7902F161EB3760858DE99E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.40.22
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:48
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LACAGNINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T11:59:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,670
Liabilities
$3,050
Net assets
$2,291,620
Revenue
$54,674
Expenses
$113,623
Net income
-$58,949
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits