Civic Intelligence

Ess Community Projects Inc.

990 • Fiscal year 2021 • EIN 82-1733625

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

92nd percentile

1.23x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

88%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

123%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$148,251

Up $69,602 (+88%) from 2020

Net Assets

Up

-$33,962

Up $117,677 (+78%) from 2020

Liabilities

Down

$182,213

Down $48,075 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$364,070

Up $200,470 (+123%) from 2020

Expenses

Down

$246,393

Down $54,642 (-18%) from 2020

Net Income

Up

$117,677

Up $255,112 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$148,251
Liabilities$182,213
Net Assets-$33,962
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$364,070
Expenses$246,393
Net Income$117,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$364,070
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$71,649$148,251▲ $76,602
Total Assets$78,649$148,251▲ $69,602
Other Assets Total$7,000--
Liabilities
Other Liabilities$230,288$182,213▼ $48,075
Total Liabilities$230,288$182,213▼ $48,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-151,639$-33,962▲ $117,677
Total Net Assets Fund Balance$-151,639$-33,962▲ $117,677
Total Liabilities and Net Assets / Fund Balance$78,649$148,251▲ $69,602
Compensation and Service Providers
Top Officer Pay70th 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
$134,923
Program Service Revenue
$228,663
Investment Income
$484
Other Revenue
$0
All Other Contributions
$19,521
Change in Net Assets
$117,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,295
Other Expenses$67,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,944$54,713-$163,657
Occupancy$19,940$6,647-$26,587
All Other Expenses$3,817$12,620-$16,437
Payroll Taxes$10,410$5,228-$15,638
Insurance-$8,430-$8,430
Advertising$2,303--$2,303
Office Expenses$31$1,957-$1,988
Other Expenses$9,556$510-$510
Total Functional Expenses$155,001$91,392$0$246,393
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$149,900
Deferred Revenue$31,610
Credit Card Amex$703
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
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20

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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,251
Liabilities
$182,213
Net assets
-$33,962
Revenue
$364,070
Expenses
$246,393
Net income
$117,677
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