Civic Intelligence

Ess Community Projects Inc.

990 • Fiscal year 2018 • EIN 82-1733625

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.ESSCP.ORG
70 Eckford StreetBrooklyn, NY 11222

(347) 464-6929

Siviq Scores

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

Liabilities / Assets

96th percentile

3.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$36,264

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

272%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,102

Down $18,790 (-73%) from 2017

Net Assets

Down

-$18,701

Down $15,176 (-431%) from 2017

Liabilities

Down

$25,803

Down $3,614 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$342,667

Up $250,494 (+272%) from 2017

Expenses

Up

$357,843

Up $262,145 (+274%) from 2017

Net Income

Down

-$15,176

Down $11,651 (-331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$7,102
Liabilities$25,803
Net Assets-$18,701
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$342,667
Expenses$357,843
Net Income-$15,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$342,667
Mission and Program Overview

Mission

Art instruction to children and adults

Provide access to art education for child and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,811$6,574▼ $6,237
Accounts Receivable$13,081$528▼ $12,553
Total Assets$25,892$7,102▼ $18,790
Liabilities
Other Liabilities$29,417$25,803▼ $3,614
Total Liabilities$29,417$25,803▼ $3,614
Net Assets / Fund Balance
Unrestricted Net Assets$-3,525$-18,701▼ $15,176
Total Net Assets Fund Balance$-3,525$-18,701▼ $15,176
Total Liabilities and Net Assets / Fund Balance$25,892$7,102▼ $18,790
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin MelkinPresidentFT$36,264$36,264

Board Members and Trustees

NameTitle
Alexander HankovsvkyDirector
Jessica DemlerDirector
Antonia PerezSecretary
Mary Margaret ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,339
Program Service Revenue
$288,578
Investment Income
$0
Other Revenue
$24,750
All Other Contributions
$20,046
Change in Net Assets
$-15,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,311
Other Expenses$96,532
Total Fundraising Expense$693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,754$104,206-$237,960
Occupancy$38,188$9,129-$47,317
Payroll Taxes$11,676$11,675-$23,351
All Other Expenses$13,954$5,812$693$20,459
Fees for Services Other$340$4,508-$4,848
Conferences and Meetings$1,790--$1,790
Insurance-$1,383-$1,383
Office Expenses-$1,099-$1,099
Payment Travel Entrtnmnt Publicly Ofcl-$649-$649
Other Expenses$9,059$553-$553
Advertising$325--$325
Travel$193--$193
Total Functional Expenses$209,279$147,871$693$357,843
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eckford Street Studio LLCPresidentLease of FacilitiesNo$24,750
Eckford Street Studio LLCPresidentLease of FacilitiesNo$10,800
Eckford Street Studio LLCPresidentSharing of FacilityNo$5,669
Eckford Street Studio LLCPresidentSharing of EmployeesNo$3,773
Eckford Street Studio LLCPresidentOwner Euiqty LoanNo$3,578
Eckford Street Studio LLCPresidentReimbursementNo$1,878
Eckford Street Studio LLCPresidentReimbursementNo$1,117
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ess Interco$21,785
Credit Card Amex$3,184
Taxes Payable$834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the board before it is filed to the authority.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed by the board”

CEO executive director top management comp Part VI line 15A

“Compensation for the top management official is reviewed by the board”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers or key employees is reviewed by the board”

Governing documents etc available to public Part VI line 19

“Governing documents is available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kristin Melkin
Title
President
Phone
3474646929
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt53773
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt63578
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SHARING OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SHARING OF EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6OWNER EUIQTY LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LEASE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4SHARING OF FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5SHARING OF EMPLOYEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6OWNER EUIQTY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21878
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt53773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt63578
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ECKFORD STREET STUDIO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ECKFORD STREET STUDIO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ECKFORD STREET STUDIO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ECKFORD STREET STUDIO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ECKFORD STREET STUDIO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5ECKFORD STREET STUDIO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6ECKFORD STREET STUDIO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED TO THE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025892
IRS990/TotalAssetsEOYAmt07102
IRS990/TotalAssetsGrp/BOYAmt025892
IRS990/TotalAssetsGrp/EOYAmt07102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029339
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357843
IRS990/TotalGrossUBIAmt024750
IRS990/TotalLiabilitiesBOYAmt029417
IRS990/TotalLiabilitiesEOYAmt025803
IRS990/TotalLiabilitiesGrp/BOYAmt029417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,102
Liabilities
$25,803
Net assets
-$18,701
Revenue
$342,667
Expenses
$357,843
Net income
-$15,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.57$0.64$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.03$2.20$1.82$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.68$0.41$2.38$2.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.82$0.34$3.64$2.46$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.30$1.52$1.64$3.01$1.37
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$4.35$4.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.19$3.43$3.58$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.29$0.04$0.92$0.96$0.04