Civic Intelligence

Ess Community Projects Inc.

990 • Fiscal year 2020 • EIN 82-1733625

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

98th percentile

2.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

899%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-62%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$78,649

Up $70,774 (+899%) from 2019

Net Assets

Down

-$151,639

Down $137,435 (-968%) from 2019

Liabilities

Up

$230,288

Up $208,209 (+943%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$163,600

Down $271,453 (-62%) from 2019

Expenses

Down

$301,035

Down $129,521 (-30%) from 2019

Net Income

Down

-$137,435

Down $141,932 (-3156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$78,649
Liabilities$230,288
Net Assets-$151,639
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$163,600
Expenses$301,035
Net Income-$137,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$163,600
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$7,042$71,649▲ $64,607
Accounts Receivable$833--
Total Assets$7,875$78,649▲ $70,774
Other Assets Total-$7,000-
Liabilities
Other Liabilities$22,079$230,288▲ $208,209
Total Liabilities$22,079$230,288▲ $208,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,204$-151,639▼ $137,435
Total Net Assets Fund Balance$-14,204$-151,639▼ $137,435
Total Liabilities and Net Assets / Fund Balance$7,875$78,649▲ $70,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay69th 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
$17,707
Program Service Revenue
$139,468
Investment Income
$0
Other Revenue
$6,425
All Other Contributions
$17,707
Change in Net Assets
$-137,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,265
Other Expenses$90,770
Total Fundraising Expense$182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,107$105,338-$194,445
Occupancy$19,140$6,380-$25,520
Insurance-$20,096-$20,096
Payroll Taxes$7,910$7,910-$15,820
All Other Expenses$7,595$7,563-$15,158
Fees for Services Other-$9,070-$9,070
Advertising$1,997--$1,997
Other Expenses$10,695$1,794-$1,794
Conferences and Meetings$1,440-$182$1,622
Depreciation Depletion-$767-$767
Office Expenses-$569-$569
Travel-$289-$289
Total Functional Expenses$137,884$162,969$182$301,035
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
Eidl Loan$159,900
Ppploan$64,602
Taxes Payable$3,682
Credit Card Amex$2,104
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
2021-05-05
Discuss with paid preparer
Yes

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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,649
Liabilities
$230,288
Net assets
-$151,639
Revenue
$163,600
Expenses
$301,035
Net income
-$137,435
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
2020Detailed filing. Detailed filing data is available for this year.$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