Civic Intelligence

Cocoon Project Inc

EIN 87-0815882 • 501(c)3 • New York, NY

Profile

Provide support for survivors of domestic violence.

200 Riverside Blvd Apt 19HNew York, NY 10069

www.cocoonproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE P50 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$78,646

Up $224 (+0.3%) from 2023

Liabilities

Up

$751

Up $459 (+157%) from 2023

Net Assets

Down

$77,895

Down $235 (-0.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$168,227

Up $41,894 (+33%) from 2023

Expenses

Up

$168,462

Up $27,002 (+19%) from 2023

Net Income

Up

-$235

Up $14,892 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $93,383Liabilities 2022: $126Net Assets 2022: $93,2572022Assets 2023: $78,422Liabilities 2023: $292Net Assets 2023: $78,1302023Assets 2024: $78,646Liabilities 2024: $751Net Assets 2024: $77,8952024

Highlighted filing

2024

Assets$78,646
Liabilities$751
Net Assets$77,895
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $97,004Expenses 2022: $19,366Net Income 2022: $77,6382022Revenue 2023: $126,333Expenses 2023: $141,460Net Income 2023: -$15,1272023Revenue 2024: $168,227Expenses 2024: $168,462Net Income 2024: -$2352024

Highlighted filing

2024

Revenue$168,227
Expenses$168,462
Net Income-$235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,646
Liabilities
$751
Net assets
$77,895
Revenue
$168,227
Expenses
$168,462
Net income
-$235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.68$1.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.26$1.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.97$0.19$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$170,975
Mission and Program Overview

Mission

Provide support for survivors of domestic violence.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.-$121,613
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELLE ROTHENBERGPresidentPT$0--
ANTHONY GUARNASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fireworks cruise$19,172$19,172-$19,172
Holiday Gift Cards$6,925$6,925-$6,925
Total Events$32,697$32,697-$32,697
Filing and Contact Details

Filer

Filer Name
Cocoon Project Inc
EIN
87-0815882
Phone
6315666224
Address
200 RIVERSIDE BLVD APT 19H, NEW YORK, NY 10069

Signing Officer

Name
Marcelle Rothenberg
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Kamler Lewis & Noreman LLP
Address
1300 Walt Whitman Road First Floor, Melville, NY 11747
Preparer
Ron Noreman
Phone
5168290900
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $3270”

Other Expenses.1012

“Insurance $2001”

Other Expenses.1

“PROGRAM BENEFITS $121613”

Other Expenses.2

“PROFESSSIONAL FEES $5661”

Other Expenses.3

“outside services $2642”

Other Expenses.4

“SOFTWARE $2133”

Other Expenses.6

“supplies $966”

Other Expenses.7

“Advertising & marketing $941”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $292 CREDIT CARD PAYABLE - Ending $751”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078422
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.
IRS990EZ/PrintingPublicationsPostageAmt01499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027736
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02748
IRS990EZ/SpecialEventsNetIncomeLossAmt032336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168462
IRS990EZ/TotalProgramServiceExpensesAmt0121613
IRS990EZ/TotalRevenueAmt0168227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cocoonproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305145
IRS990ScheduleA/TotalSupportAmt0473484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fireworks cruise
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSSIONAL FEES $5661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4outside services $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $2133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING & MARKETING $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE - Beginning $292 CREDIT CARD PAYABLE - Ending $751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLE ROTHENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOON PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0870815882
ReturnHeader/Filer/PhoneNum06315666224
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 RIVERSIDE BLVD APT 19H
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010069
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113179531
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Walt Whitman Road First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05168290900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON NOREMAN
ReturnHeader/ReturnTs02025-11-17T09:37:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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