Civic Intelligence

Alianza Cusp Inc

990EZ • Fiscal year 2021 • EIN 81-4654053

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

443 39th StreetBrooklyn, NY 11232

(347) 458-0451

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$3,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$102,233

Up $20,361 (+25%) from 2020

Net Assets

Up

$99,275

Up $24,639 (+33%) from 2020

Liabilities

Down

$2,958

Down $4,278 (-59%) from 2020

Revenue

Down

$87,493

Down $16,407 (-16%) from 2020

Expenses

Down

$62,854

Down $41,593 (-40%) from 2020

Net Income

Up

$24,639

Up $25,186 (+4604%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $75,816Liabilities 2019: $633Net Assets 2019: $75,1832019Assets 2020: $81,872Liabilities 2020: $7,236Net Assets 2020: $74,6362020Assets 2021: $102,233Liabilities 2021: $2,958Net Assets 2021: $99,2752021Assets 2022: $121,628Liabilities 2022: $0Net Assets 2022: $121,6282022

Highlighted filing

2021

Assets$102,233
Liabilities$2,958
Net Assets$99,275

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $130,846Expenses 2019: $107,043Net Income 2019: $23,8032019Revenue 2020: $103,900Expenses 2020: $104,447Net Income 2020: -$5472020Revenue 2021: $87,493Expenses 2021: $62,854Net Income 2021: $24,6392021Revenue 2022: $28,441Expenses 2022: $7,088Net Income 2022: $21,3532022

Highlighted filing

2021

Revenue$87,493
Expenses$62,854
Net Income$24,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$87,493
Mission and Program Overview

Mission

Advocate for immigrant worker's rights, help workers develop social leadership, and provide direct social services to immigrant workers to manage their cooperative businesses.

Program Services

DescriptionGrantsExpenses
PROVIDED 8 WEEKS OF SOCIAL LEADERSHIP AND BUSINESS MANAGEMENT TRAINING TO 30 IMMIGRANT WORKERS OF DIFFERENT WORKER COOPERATIVE BUSINESSES IN NYC. ALSO PROVIDED OFFICE SPACE AND CUSTOMER SERVICE TO 4 COOPERATIVE BUSINESSES DURING 2021. PROVIDED TECHNICAL ASSISTANCE TO WORKERS IN AREAS SUCH AS BOOKKEEPING, COOPERATIVE MOVEMENT, AND MARKETING.$500$41,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELINA CAZARESTreasurerPT$3,000-$3,000
JOSEPH RIVERAPresident-$0--
ADRIANA MENDOZAVice President-$0--
SUSANA PERALTASecretary-$0--
SAUL DOMINGUEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alianza Cusp Inc
EIN
81-4654053
Phone
3474580451
Address
443 39TH STREET, BROOKLYN, NY 11232

Signing Officer

Name
Adriana Mendoza
Title
Vice President
Phone
3474580451
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Bruce Mayer CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: membership expenses. Amount: 1,450. Description: conferences, conventions, and meetings. Amount: 7,500. Description: office expenses. Amount: 61. Description: insurance. Amount: 1,886. Description: bad debt expense. Amount: 2,800. Description: information technology. Amount: 1,352. Total to form 990-ez, line 16: 15,049.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 25,300. End of year amount: 25,000. Description: prepaid expenses. Beg. Of year amount: 2,420. End of year amount: 2,420.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 524. End of year amount: 2,958. Description: paycheck protection program loan. Beg. Of year amount: 6,712. End of year amount: 0.

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH RIVERA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELINA CAZARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSANA PERALTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR IMMIGRANT WORKER'S RIGHTS, HELP WORKERS DEVELOP SOCIAL LEADERSHIP, AND PROVIDE DIRECT SOCIAL SERVICES TO IMMIGRANT WORKERS TO MANAGE THEIR COOPERATIVE BUSINESSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,450. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 7,500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 61. DESCRIPTION: INSURANCE. AMOUNT: 1,886. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,800. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,352. TOTAL TO FORM 990-EZ, LINE 16: 15,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,300. END OF YEAR AMOUNT: 25,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,420. END OF YEAR AMOUNT: 2,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 524. END OF YEAR AMOUNT: 2,958. DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 6,712. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03474580451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIANZA CUSP INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIA
ReturnHeader/Filer/EIN0814654053
ReturnHeader/Filer/PhoneNum03474580451
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 39TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
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ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02022-11-14T12:17:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDOZA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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