Civic Intelligence

Ess Community Projects Inc.

990 • Fiscal year 2022 • EIN 82-1733625

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileWWW.ESSCP.ORG
PO Box 220125Brooklyn, 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

2.51x

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

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.29x

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

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-82%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$27,083

Down $121,168 (-82%) from 2021

Net Assets

Down

-$40,889

Down $6,927 (-20%) from 2021

Liabilities

Down

$67,972

Down $114,241 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$238,209

Down $125,861 (-35%) from 2021

Expenses

Down

$245,136

Down $1,257 (-0.5%) from 2021

Net Income

Down

-$6,927

Down $124,604 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$27,083
Liabilities$67,972
Net Assets-$40,889
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$238,209
Expenses$245,136
Net Income-$6,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$238,209
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$148,251$27,083▼ $121,168
Total Assets$148,251$27,083▼ $121,168
Liabilities
Other Liabilities$182,213$67,972▼ $114,241
Total Liabilities$182,213$67,972▼ $114,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,962$-40,889▼ $6,927
Total Net Assets Fund Balance$-33,962$-40,889▼ $6,927
Total Liabilities and Net Assets / Fund Balance$148,251$27,083▼ $121,168
Compensation and Service Providers
Top Officer Pay63rd 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
$15,909
Program Service Revenue
$220,907
Investment Income
$1,393
Other Revenue
$0
All Other Contributions
$15,909
Change in Net Assets
$-6,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,841
Other Expenses$82,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,385$38,199-$145,584
Occupancy$23,041$7,680-$30,721
Payroll Taxes$12,729$4,528-$17,257
All Other Expenses$4,559$7,976-$12,535
Interest-$10,653-$10,653
Advertising$5,045--$5,045
Fees for Services Accounting-$3,901-$3,901
Other Expenses$3,517$181-$3,517
Insurance-$3,223-$3,223
Office Expenses-$1,502-$1,502
Total Functional Expenses$161,139$83,997$0$245,136
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$39,583
Deferred Revenue$27,034
Credit Card Amex$1,355
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
PO BOX 220125, BROOKLYN, NY 11222

Signing Officer

Name
Kristin Melkin
Title
President
Phone
3474646929
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
21

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/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,083
Liabilities
$67,972
Net assets
-$40,889
Revenue
$238,209
Expenses
$245,136
Net income
-$6,927
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
2022Detailed filing. Detailed filing data is available for this year.$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