Civic Intelligence

Communities Resist Inc

990 • Fiscal year 2020 • EIN 84-1899350

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

57th percentile

1.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.40x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

-2.1%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$81,390

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

3167%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$909,436

Up $689,349 (+313%) from 2019

Net Assets

Down

-$28,725

Down $48,812 (-243%) from 2019

Liabilities

Up

$938,161

Up $738,161 (+369%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$2,336,653

Up $2,265,129 (+3167%) from 2019

Expenses

Up

$2,385,464

Up $2,334,027 (+4538%) from 2019

Net Income

Down

-$48,811

Down $68,898 (-343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$909,436
Liabilities$938,161
Net Assets-$28,725
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$2,336,653
Expenses$2,385,464
Net Income-$48,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,340,777
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 community-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$46,524$870,847▲ $824,323
Cash and Non-Interest-Bearing Accounts$156,612$13,404▼ $143,208
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$220,086$909,436▲ $689,350
Other Assets Total$16,950$25,185▲ $8,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$502,020▲ $302,020
Accounts Payable and Accrued Expenses$0$436,141▲ $436,141
Grants Payable$0$0→ $0
Unsecured Notes Loans 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$200,000$938,161▲ $738,161
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$56,250▲ $31,250
Net Assets Without Donor Restrictions$-4,914$-84,975▼ $80,061
Total Net Assets Fund Balance$20,086$-28,725▼ $48,811
Total Liabilities and Net Assets / Fund Balance$220,086$909,436▲ $689,350
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lina LeeExecutive DirectorFT$78,240$3,150$81,390
Shekar KrishnanChief Program OfficerFT$74,496$5,502$79,998

Board Members and Trustees

NameTitle
Barbara SchliffPresident
Juan RamosVice president
John WhitlowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,064
All Other Contributions
$65,726
Change in Net Assets
$-48,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,653
Total Revenue per Audited Statements
$2,336,653
Total Revenue per Form 990
$2,336,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,267
Other Expenses$419,197
Total Fundraising Expense$3,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,521$109,833-$1,128,354
Current Officers, Directors, Trustees, and Key Employees$496,464$53,536-$550,000
Other Employee Benefits$141,171$15,223-$156,394
Occupancy$130,389$13,169-$143,558
Payroll Taxes$118,717$12,802-$131,519
Office Expenses$59,271$14,081-$73,352
Information Technology$32,490$3,460-$35,950
Fees for Services Accounting$22,371$12,354-$34,725
Conferences and Meetings$34,575$148-$34,723
Fees for Services Legal$20,663$11,411-$32,074
Interest-$28,355-$28,355
Insurance$13,017--$13,017
Travel$10,816--$10,816
Other Expenses$9,502--$9,502
Fees for Services Other--$3,125$3,125
Total Functional Expenses$2,107,967$274,372$3,125$2,385,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,464
Total Expenses per Audited Statements$2,385,464
Total Expenses per Form 990$2,385,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,188
Fundraising Direct Expenses$4,124
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Lina Lee
Title
Executive Director
Phone
6469748761
Signed
2021-05-17
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
16
Volunteers
19

Preparer

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

Additional Explanations

Core Form 990 Responses

“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.”

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. CoRe follows the pronouncement related to income taxes, and there were no uncertain tax positions at the date of adoption or at June 30, 2020. In addition, CoRe has no tax related interest or penalties for the period presented in the financial statements.”

Raw XML AppendixShowing 400 of 427 raw XML fields

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/Desc0Communities Resist works closely with a network of over 20 community-based partners that organize tenants in Brooklyn and Queens to actively represent 110 tenant associations and over 2,250 individuals in both boroughs: from Williamsburg, Bushwick, East New York, and Brownsville in Brooklyn to Jackson Heights, Flushing, and Ridgewood in Queens. Ours is a resistance that plays out both inside the courtroom and on the streets, as we fight alongside those we serve to dismantle systemic injustice.
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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
$909,436
Liabilities
$938,161
Net assets
-$28,725
Revenue
$2,336,653
Expenses
$2,385,464
Net income
-$48,811
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