Civic Intelligence

Ess Community Projects Inc.

990EZ • Fiscal year 2017 • EIN 82-1733625

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

70 Eckford StBrooklyn, NY 11222

(347) 464-6929

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE A25 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$3,050

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$25,892

No earlier filing loaded for comparison.

Net Assets

-$3,525

No earlier filing loaded for comparison.

Liabilities

$29,417

No earlier filing loaded for comparison.

Revenue

$92,173

No earlier filing loaded for comparison.

Expenses

$95,698

No earlier filing loaded for comparison.

Net Income

-$3,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $25,892Liabilities 2017: $29,417Net Assets 2017: -$3,5252017Assets 2018: $7,102Liabilities 2018: $25,803Net Assets 2018: -$18,7012018Assets 2019: $7,875Liabilities 2019: $22,079Net Assets 2019: -$14,2042019Assets 2020: $78,649Liabilities 2020: $230,288Net Assets 2020: -$151,6392020Assets 2021: $148,251Liabilities 2021: $182,213Net Assets 2021: -$33,9622021Assets 2022: $27,083Liabilities 2022: $67,972Net Assets 2022: -$40,8892022Assets 2023: $22,005Liabilities 2023: $24,816Net Assets 2023: -$2,8112023Assets 2024: $7,975Liabilities 2024: $18,001Net Assets 2024: -$10,0262024

Highlighted filing

2017

Assets$25,892
Liabilities$29,417
Net Assets-$3,525

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $92,173Expenses 2017: $95,698Net Income 2017: -$3,5252017Revenue 2018: $342,667Expenses 2018: $357,843Net Income 2018: -$15,1762018Revenue 2019: $435,053Expenses 2019: $430,556Net Income 2019: $4,4972019Revenue 2020: $163,600Expenses 2020: $301,035Net Income 2020: -$137,4352020Revenue 2021: $364,070Expenses 2021: $246,393Net Income 2021: $117,6772021Revenue 2022: $238,209Expenses 2022: $245,136Net Income 2022: -$6,9272022Revenue 2023: $220,357Expenses 2023: $182,279Net Income 2023: $38,0782023Revenue 2024: $56,744Expenses 2024: $63,959Net Income 2024: -$7,2152024

Highlighted filing

2017

Revenue$92,173
Expenses$95,698
Net Income-$3,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$92,173
Mission and Program Overview

Mission

Art instruction to children and adults

Program Services

DescriptionGrantsExpenses
School Partnership Program ESScp provided weekly in-school art instruction to approximately 710 children from September to December of 2017-$13,791
Art After School ESScp provided weekly out-of-school art instruction to approximately 75 children from September to December of 2017-$9,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN MELKINPresidentFT$3,050-$3,050
ALEXANDRA HANKOVSKYTreasurer-$0--
ANTONIA PEREZSecretary Director-$0--
MARY MARGARET OBRIENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ess Community Projects Inc
EIN
82-1733625
Address
70 ECKFORD ST, Brooklyn, NY 11222

Signing Officer

Name
Kristin Melkin
Title
President
Phone
3474646929
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Faircharles Brokers
Address
68 3RD ST FLOOR 1 SUITE 111, Brooklyn, NY 11231
Preparer
McKennie Charles
Phone
7187707748
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising and Promotion 579Art Supplies 1,403Bank Service Fees 1,142Organization Filing Fees 850Computer and Internet 1,111Insurance 1,889Local Transportation 1,005Meetings 364Office Supplies 171Payroll Expense 212Professional Development 135Studio Supplies 2,564Travel Expense 75Employer Payroll Taxes 3,585Intercompany transfer

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 0 13,081

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 275Credit Cards Amex 0 445ESS Interco 0 28,062Equity Opening Balance 0 635

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum03474646929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 GUERNEY STREET 3L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09475
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 275Credit Cards Amex 0 445ESS Interco 0 28,062Equity Opening Balance 0 635
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03474646929
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESS COMMUNITY PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ESSC
ReturnHeader/Filer/EIN0821733625
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.84.167.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454277379
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 3RD ST FLOOR 1 SUITE 111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07187707748
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0McKennie Charles
ReturnHeader/ReturnTs02018-11-15T17:23:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings