Civic Intelligence

Together We Can Community Resource Center Inc.

990 • Fiscal year 2021 • EIN 82-1845790

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

104-14 37th RoadCorona, NY 11368

(646) 430-2164

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$12,184

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

63%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$98,113

Up $37,779 (+63%) from 2020

Net Assets

Up

$96,552

Up $38,484 (+66%) from 2020

Liabilities

Down

$1,561

Down $705 (-31%) from 2020

Revenue

Up

$216,607

Up $19,979 (+10%) from 2020

Expenses

Up

$178,123

Up $37,055 (+26%) from 2020

Net Income

Down

$38,484

Down $17,076 (-31%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $943Liabilities 2017: $0Net Assets 2017: $9432017Assets 2018: $881Liabilities 2018: $0Net Assets 2018: $8812018Assets 2019: $2,507Liabilities 2019: $0Net Assets 2019: $2,5072019Assets 2020: $60,334Liabilities 2020: $2,266Net Assets 2020: $58,0682020Assets 2021: $98,113Liabilities 2021: $1,561Net Assets 2021: $96,5522021Assets 2022: $73,642Liabilities 2022: $930Net Assets 2022: $72,7122022Assets 2023: $33,016Liabilities 2023: $3,352Net Assets 2023: $29,6642023Assets 2024: $11,594Liabilities 2024: $4,647Net Assets 2024: $6,9472024

Highlighted filing

2021

Assets$98,113
Liabilities$1,561
Net Assets$96,552

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $2,135Expenses 2017: $1,192Net Income 2017: $9432017Revenue 2018: $6,067Expenses 2018: $6,129Net Income 2018: -$622018Revenue 2019: $9,675Expenses 2019: $8,049Net Income 2019: $1,6262019Revenue 2020: $196,628Expenses 2020: $141,068Net Income 2020: $55,5602020Revenue 2021: $216,607Expenses 2021: $178,123Net Income 2021: $38,4842021Revenue 2022: $140,252Expenses 2022: $164,092Net Income 2022: -$23,8402022Revenue 2023: $174,936Expenses 2023: $217,984Net Income 2023: -$43,0482023Revenue 2024: $220,391Expenses 2024: $243,108Net Income 2024: -$22,7172024

Highlighted filing

2021

Revenue$216,607
Expenses$178,123
Net Income$38,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$216,607
Mission and Program Overview

Mission

Empowering Queens residents by linking them to or providing them with youth and family support, educational opportunities, fresh food resources, and other community services. We create culturally sensitive programs that increase resources needed by our multi-ethnic families in Queens (primarily North West Queens including Corona, Elmhurst, and Jackson Heights).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,334$98,113▲ $38,779
Total Assets$60,334$98,113▲ $37,779
Other Assets Total$1,000$0▼ $1,000
Liabilities
Other Liabilities$2,266$1,561▼ $705
Total Liabilities$2,266$1,561▼ $705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,068$96,552▲ $38,484
Total Net Assets Fund Balance$58,068$96,552▲ $38,484
Total Liabilities and Net Assets / Fund Balance$60,334$98,113▲ $37,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon GetzelCo-Founder / CFOPT$12,184$12,184
Jessica ChachaCo-Founder / Community DirectorPT$9,100$9,100
Mayra ChachaBoard Member-$720$720

Board Members and Trustees

NameTitle
Maria ArnaudPresident
Luis AucapinaVice President
Mark LasterBoard Member
Nuala O'Doherty-NaranjuSecretary
Jeanette ColbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,607
Change in Net Assets
$38,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,119
Salaries, Compensation, and Employee Benefits$22,004
Total Fundraising Expense$6,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,303$5,483$1,218$22,004
All Other Expenses$16,920$2,240$1,652$20,812
Other Expenses$17,530--$17,530
Conferences and Meetings$5,300$663$662$6,625
Information Technology$2,316-$2,317$4,633
Travel$2,511$627-$3,138
Office Expenses$258$1,938$388$2,584
Insurance$1,205$151$150$1,506
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$159,134$12,602$6,387$178,123
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
Credit Card Payable$1,561
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

Jessica Chacha and Mayra Chacha are sisters. They exclude themselves from matters that are specific to the other person.

Form 990, Part VI, Section A, line 8B

No committee have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The Board is sent a copy of the 990 prepared by the external accounting firm. The Board reads through the 990 and CHAR500 asks the accounting firm any questions they have and then after they are satisified with the 990 and CHAR500 the Board votes to approve the filing. After the filing has been approved the applicable signing officers sign and return the electronic filing authorizations to the accounting firm, and sign and mail any non electronic applicable filings and mailed the same certified return receipt.

Form 990, Part VI, Section B, line 15B

The Board approves any compensation paid to members of the Baord, without the Board member who is receiving the compensation voting on the matter.

Form 990, Part VI, Section C, line 18

The Organization makes the 990 avialable upon request and additionally the 990 can be found on the Federal and New York State websites. The NY CHAR500 can be obtained upon request or on the New York State website.

Form 990, Part VI, Section C, line 19

The Organization makes its governing document s available upon request.

Filing and Contact Details

Filer

Filer Name
Together We Can Community Resource
EIN
82-1845790
Phone
6464302164
Address
104-14 37th Road, Corona, NY 11368

Signing Officer

Name
Shannon Getzel
Title
Co-Founder and CFO
Phone
6464302164
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Getzel
Formed
2017
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Getzel Schiff & Pesce LLP
Address
100 Crossways Park West Suite 403, Woodbury, NY 11797
Preparer
Michael Getzel CPA
Phone
5166928500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Supplies: Program service expenses 13,412. Management and general expenses 745. Fundraising expenses 745. Total expenses 14,902. Miscellaneous Program Costs: Program service expenses 2,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,525. Fees and Miscellaneous: Program service expenses 102. Management and general expenses 614. Fundraising expenses 649. Total expenses 1,365. Volunteer Appreciation: Program service expenses 625. Management and general expenses 625. Fundraising expenses 0. Total expenses 1,250. Telephone: Program service expenses 256. Management and general expenses 256. Fundraising expenses 258. Total expenses 770.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jessica Chacha and Mayra Chacha are sisters. They exclude themselves from matters that are specific to the other person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is sent a copy of the 990 prepared by the external accounting firm. The Board reads through the 990 and CHAR500 asks the accounting firm any questions they have and then after they are satisified with the 990 and CHAR500 the Board votes to approve the filing. After the filing has been approved the applicable signing officers sign and return the electronic filing authorizations to the accounting firm, and sign and mail any non electronic applicable filings and mailed the same certified return receipt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves any compensation paid to members of the Baord, without the Board member who is receiving the compensation voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes the 990 avialable upon request and additionally the 990 can be found on the Federal and New York State websites. The NY CHAR500 can be obtained upon request or on the New York State website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing document s available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies: Program service expenses 13,412. Management and general expenses 745. Fundraising expenses 745. Total expenses 14,902. Miscellaneous Program Costs: Program service expenses 2,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,525. Fees and Miscellaneous: Program service expenses 102. Management and general expenses 614. Fundraising expenses 649. Total expenses 1,365. Volunteer Appreciation: Program service expenses 625. Management and general expenses 625. Fundraising expenses 0. Total expenses 1,250. Telephone: Program service expenses 256. Management and general expenses 256. Fundraising expenses 258. Total expenses 770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060334
IRS990/TotalAssetsEOYAmt098113
IRS990/TotalAssetsGrp/BOYAmt060334
IRS990/TotalAssetsGrp/EOYAmt098113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02266
IRS990/TotalLiabilitiesEOYAmt01561
IRS990/TotalLiabilitiesGrp/BOYAmt02266
IRS990/TotalLiabilitiesGrp/EOYAmt01561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049865
IRS990/TotalProgramServiceExpensesAmt0159134
IRS990/TotalReportableCompFromOrgAmt022004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0627
IRS990/TravelGrp/ProgramServicesAmt02511
IRS990/TravelGrp/TotalAmt03138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01022 WESTMINSTER AVENUE
IRS990/USAddress/CityNm0DIX HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011746
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.togetherwecanrc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder and CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06464302164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Together We Can Community Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOGE
ReturnHeader/Filer/EIN0821845790
ReturnHeader/Filer/PhoneNum06464302164
ReturnHeader/Filer/USAddress/AddressLine1Txt0104-14 37th Road
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113575844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Getzel Schiff & Pesce LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crossways Park West Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05166928500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Getzel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-14T08:11:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GETZEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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