Civic Intelligence

Cocoon Project Inc.

990EZ • Fiscal year 2022 • EIN 87-0815882

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.cocoonproject.org
200 Riverside Blvd Apt 19HNew York, NY 10069

(631) 566-6224

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE P50 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE P50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$93,383

No earlier filing loaded for comparison.

Net Assets

$93,257

No earlier filing loaded for comparison.

Liabilities

$126

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$97,004

No earlier filing loaded for comparison.

Expenses

$19,366

No earlier filing loaded for comparison.

Net Income

$77,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$93,383
Liabilities$126
Net Assets$93,257
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$97,004
Expenses$19,366
Net Income$77,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$140,750
Mission and Program Overview

Mission

Provide support for survivors of domestic violence.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.-$45,948
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
Catering$52,353$52,353$37,206$15,147
Holiday Gift Cards$6,050$6,050$6,540$-490
Total Events$63,598$63,598$43,746$19,852
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
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kamler Lewis & Noreman LLP
Address
One Linden Place - Suite 200, Great Neck, NY 11021
Preparer
Gary F Lewis
Phone
5168290900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1222”

Other Expenses.1003

“Information Technology $521”

Other Expenses.1

“outside services $14513”

Other Expenses.2

“auto expenses $1900”

Other Expenses.3

“Credit card processing $440”

Other Expenses.4

“FILING FEES $25”

Other Assets.1

“OTHER ASSETS - Beginning $1110 OTHER ASSETS - Ending $0”

Total Liabilities.1

“Chase line of credit - Beginning $0 Chase line of credit - Ending $126”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06315666224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 RIVERSIDE BLVD APT 19H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014509
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IRS990EZ/GrossReceiptsAmt0140750
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY GUARNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01110
IRS990EZ/OtherExpensesTotalAmt018621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043746
IRS990EZ/SpecialEventsNetIncomeLossAmt020502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019366
IRS990EZ/TotalProgramServiceExpensesAmt045948
IRS990EZ/TotalRevenueAmt097004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cocoonproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077100
IRS990ScheduleA/TotalSupportAmt0140745
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/DirectExpenseSummaryEventsAmt043746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATERING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2outside services $14513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3auto expenses $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSETS - Beginning $1110 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chase line of credit - Beginning $0 Chase line of credit - Ending $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLE ROTHENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113179531
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Linden Place - Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168290900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F LEWIS
ReturnHeader/ReturnTs02023-11-13T15:05:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,383
Liabilities
$126
Net assets
$93,257
Revenue
$97,004
Expenses
$19,366
Net income
$77,638
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