Civic Intelligence

Ess Community Projects Inc.

990 • Fiscal year 2019 • EIN 82-1733625

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

95th percentile

2.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,875

Up $773 (+11%) from 2018

Net Assets

Up

-$14,204

Up $4,497 (+24%) from 2018

Liabilities

Down

$22,079

Down $3,724 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$435,053

Up $92,386 (+27%) from 2018

Expenses

Up

$430,556

Up $72,713 (+20%) from 2018

Net Income

Up

$4,497

Up $19,673 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$7,875
Liabilities$22,079
Net Assets-$14,204
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$435,053
Expenses$430,556
Net Income$4,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$435,053
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$6,574$7,042▲ $468
Accounts Receivable$528$833▲ $305
Total Assets$7,102$7,875▲ $773
Liabilities
Other Liabilities$25,803$22,079▼ $3,724
Total Liabilities$25,803$22,079▼ $3,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,701$-14,204▲ $4,497
Total Net Assets Fund Balance$-18,701$-14,204▲ $4,497
Total Liabilities and Net Assets / Fund Balance$7,102$7,875▲ $773
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,040
Program Service Revenue
$385,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,856
Change in Net Assets
$4,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,785
Other Expenses$119,771
Total Fundraising Expense$221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,386$123,397-$284,783
Occupancy$37,430$12,477-$49,907
Payroll Taxes$13,001$13,001-$26,002
All Other Expenses$10,736$14,504-$25,240
Fees for Services Other$100$6,800-$6,900
Conferences and Meetings$6,001-$221$6,222
Insurance-$5,895-$5,895
Other Expenses$8,982$2,120-$2,120
Travel$1,298--$1,298
Office Expenses-$856-$856
Depreciation Depletion-$498-$498
Advertising$495--$495
Total Functional Expenses$239,429$190,906$221$430,556
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$9,347
Credit Card Amex$8,687
Taxes Payable$4,045
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 35% controlled entity
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
2020-06-19
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025803
IRS990/TotalLiabilitiesEOYAmt022079
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IRS990/TotalLiabilitiesGrp/EOYAmt022079
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IRS990/TotalProgramServiceRevenueAmt0385013
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01298
IRS990/TravelGrp/TotalAmt01298
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESS COMMUNITY PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ESSC
ReturnHeader/Filer/EIN0821733625
ReturnHeader/Filer/USAddress/AddressLine1Txt070 ECKFORD STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.28.69
ReturnHeader/FilingSecurityInformation/IPDt02020-06-20
ReturnHeader/FilingSecurityInformation/IPTm013:09:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 86TH STREET 2FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189753363
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02020-06-19T13:14:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,875
Liabilities
$22,079
Net assets
-$14,204
Revenue
$435,053
Expenses
$430,556
Net income
$4,497
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