Civic Intelligence

Communities Resist Inc

990 • Fiscal year 2022 • EIN 84-1899350

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileCOMMUNITIESRESIST.ORG
434 South 5th StreetBrooklyn, NY 11211

(646) 974-8761

Siviq Scores

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

Liabilities / Assets

48th percentile

0.68x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.47x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

15%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$168,457

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,529,966

Down $202,633 (-7.4%) from 2021

Net Assets

Up

$814,440

Up $569,356 (+232%) from 2021

Liabilities

Down

$1,715,526

Down $771,989 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Down

$3,674,478

Down $58,619 (-1.6%) from 2021

Expenses

Down

$3,105,122

Down $374,166 (-11%) from 2021

Net Income

Up

$569,356

Up $315,547 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $220,087Liabilities 2019: $200,000Net Assets 2019: $20,0872019Assets 2020: $909,436Liabilities 2020: $938,161Net Assets 2020: -$28,7252020Assets 2021: $2,732,599Liabilities 2021: $2,487,515Net Assets 2021: $245,0842021Assets 2022: $2,529,966Liabilities 2022: $1,715,526Net Assets 2022: $814,4402022Assets 2023: $3,358,306Liabilities 2023: $2,059,600Net Assets 2023: $1,298,7062023Assets 2024: $3,077,186Liabilities 2024: $1,781,050Net Assets 2024: $1,296,1362024

Highlighted filing

2022

Assets$2,529,966
Liabilities$1,715,526
Net Assets$814,440
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $71,524Expenses 2019: $51,437Net Income 2019: $20,0872019Revenue 2020: $2,336,653Expenses 2020: $2,385,464Net Income 2020: -$48,8112020Revenue 2021: $3,733,097Expenses 2021: $3,479,288Net Income 2021: $253,8092021Revenue 2022: $3,674,478Expenses 2022: $3,105,122Net Income 2022: $569,3562022Revenue 2023: $3,776,140Expenses 2023: $3,291,874Net Income 2023: $484,2662023Revenue 2024: $3,995,859Expenses 2024: $3,998,429Net Income 2024: -$2,5702024

Highlighted filing

2022

Revenue$3,674,478
Expenses$3,105,122
Net Income$569,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,674,478
Mission and Program Overview

Mission

We join our clients in the struggle to organize, assert their rights and protect their homes. We work to ensure that community voices are centered in the decisions that impact their lives and neighborhoods.

Core is a communnity-based law office that partners with communities of color in brooklyn and queens to combat predatory capitalism, gentrification and structural racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,455,169$1,926,831▼ $528,338
Cash and Non-Interest-Bearing Accounts$228,279$459,958▲ $231,679
Land, Buildings, and Equipment, Net$0$42,313▲ $42,313
Prepaid Expenses and Deferred Charges$40,851$33,664▼ $7,187
Accounts Receivable$3,500$2,400▼ $1,100
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,732,599$2,529,966▼ $202,633
Other Assets Total$4,800$64,800▲ $60,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$906,000$900,000▼ $6,000
Accounts Payable and Accrued Expenses$1,231,000$581,772▼ $649,228
Unsecured Notes Loans Payable$350,515$233,754▼ $116,761
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,487,515$1,715,526▼ $771,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,042$705,770▲ $862,812
Net Assets With Donor Restrictions$402,126$108,670▼ $293,456
Total Net Assets Fund Balance$245,084$814,440▲ $569,356
Total Liabilities and Net Assets / Fund Balance$2,732,599$2,529,966▼ $202,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,313$0$42,313
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lina LeeExecutive DirectorFT$142,959$25,498$168,457
Avninder Singh AujlaDirector of AdvocacyFT$128,552$26,139$154,691
Adam Ross MeyersDirector of LitigationFT$129,962$21,287$151,249
Angela F PiguaveChief Financial officerFT$29,482-$29,482

Board Members and Trustees

NameTitle
Barbara SchliffBoard Chair - Trustee
Juan RamosTrustee
Mihea KimTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
NCheng LLPAccounting40 Wall Street 32nd Floor, New York, NY 10005$120,083
Revenue and Support

Revenue Composition

Contributions and Grants
$3,674,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,252
Change in Net Assets
$569,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,674,478
Total Revenue per Audited Statements
$3,674,478
Total Revenue per Form 990
$3,674,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,389
Other Expenses$605,676
Grants and Similar Amounts Paid$439,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,556$64,394-$1,268,950
Grants to Domestic Orgs$439,057--$439,057
Current Officers, Directors, Trustees, and Key Employees$359,784$18,050-$377,834
Office Expenses$141,985$74,028-$216,013
Other Employee Benefits$177,802$9,371-$187,173
Fees for Services Accounting$26,032$129,038-$155,070
Payroll Taxes$139,891$7,371-$147,262
Pension Plan Contributions$75,206$3,964-$79,170
Interest-$62,689-$62,689
Occupancy$55,008$2,592-$57,600
Other Expenses$35,568$1,583-$37,151
Conferences and Meetings$26,450$1,799-$28,249
Depreciation Depletion$18,610$3,337-$21,947
Travel$12,700$3,281-$15,981
Information Technology$8,331$2,353-$10,684
Fees for Services Legal$49$243-$292
Total Functional Expenses$2,721,029$384,093$0$3,105,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,105,122
Total Expenses per Audited Statements$3,105,122
Total Expenses per Form 990$3,105,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Churches United for Fair Housing IncBrooklyn, NY501(c)(3)Educational & Counseling Services$186,114
Southside United Housing DevelopmentBrooklyn, NY501(c)(3)Educational & Counseling services$136,623
St Nicks Alliance CorporationBrooklyn, NY501(c)(3)Educational and Counseling Services$116,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Core Form, Part VI, Line 11B

“The organization's governing body meets and reviews the form 990 before filing with the internal revenue service.”

CORE FORM, PART VI, SECTION B; QUESTION 12

“Conflict of interest policy the organization adopted a conflict of interest policy and regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of trustees are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization's board president. All responses to conflict of interest disclosure statements are reviewed for full compliance with the organization's policies.”

CORE FORM, PART VI, SECTION B; QUESTION 15

“Compensation approval process compensation of the executives is approved by the board.”

CORE FORM, PART VI, SECTION C; QUESTION 19

“Availability of documents the organization makes its governin documents, form 1023, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities Resist Inc
EIN
84-1899350
In Care Of
% LINA LEE
Phone
6469748761
Address
434 South 5th Street, Brooklyn, NY 11211

Signing Officer

Name
Lina Lee
Title
Executive Director
Phone
6469748769
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Lee
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Core is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the statement of activities and changes in net assets. It is core's accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainty in income taxes. Management has determined that there are no uncertain tax positions at core. Core did not record any income tax related penalties or interest for the period presented in these financial statements.”

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IRS990/MissionDesc0WE JOIN OUR CLIENTS IN THE STRUGGLE TO ORGANIZE, ASSERT THEIR RIGHTS AND PROTECT THEIR HOMES. WE WORK TO ENSURE THAT COMMUNITY VOICES ARE CENTERED IN THE DECISIONS THAT IMPACT THEIR LIVES AND NEIGHBORHOODS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CORE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. IT IS CORE'S ACCOUNTING POLICY TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRONOUNCEMENT ON UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT CORE. CORE DID NOT RECORD ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD PRESENTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
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IRS990ScheduleI/RecipientTable/CashGrantAmt2186114
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL AND COUNSELING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational & Counseling services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Educational & Counseling Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST NICKS ALLIANCE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Southside United Housing Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHURCHES UNITED FOR FAIR HOUSING INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 KINSLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1434 South 5th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27 Marcus Garvey Boulevard
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Brooklyn
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211206

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,529,966
Liabilities
$1,715,526
Net assets
$814,440
Revenue
$3,674,478
Expenses
$3,105,122
Net income
$569,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$1.78$1.30$4.00$4.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.06$1.30$3.78$3.29$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.72$0.81$3.67$3.11$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.49$0.25$3.73$3.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.94$0.03$2.34$2.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.07$0.05$0.02