Civic Intelligence

Cocoon Project Inc.

990EZ • Fiscal year 2023 • EIN 87-0815882

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-16%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$78,422

Down $14,961 (-16%) from 2022

Net Assets

Down

$78,130

Down $15,127 (-16%) from 2022

Liabilities

Up

$292

Up $166 (+132%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$126,333

Up $29,329 (+30%) from 2022

Expenses

Up

$141,460

Up $122,094 (+630%) from 2022

Net Income

Down

-$15,127

Down $92,765 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2023

Assets$78,422
Liabilities$292
Net Assets$78,130
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

2023

Revenue$126,333
Expenses$141,460
Net Income-$15,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$161,754
Mission and Program Overview

Mission

Provide support for survivors of domestic violence.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.-$71,378
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catering$59,054$59,054$32,620$26,434
Holiday Gift Cards$5,090$5,090$2,801$2,289
Total Events$64,144$64,144$35,421$28,723
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
2024-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $913”

Other Expenses.1012

“Insurance $2009”

Other Expenses.1

“PROGRAM BENEFITS $71378”

Other Expenses.2

“outside services $17059”

Other Expenses.3

“Professsional fees $14651”

Other Expenses.4

“Advertising & marketing $7555”

Other Expenses.5

“repairs& maintenance $2445”

Other Expenses.6

“DATA PROCESSING $867”

Other Expenses.7

“supplies $413”

Other Expenses.9

“FILING FEES $75”

Other Expenses.10

“bank charges $40”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $126 CREDIT CARD PAYABLE - Ending $292”

Raw XML Appendix169 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/PersonNm0MARCELLE MOGAVERO ROTHENBERG
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/BOYAmt093383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15127
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093383
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IRS990EZ/FundraisingGrossIncomeAmt067544
IRS990EZ/GrossReceiptsAmt0161754
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCELLE ROTHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY GUARNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023827
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035421
IRS990EZ/SpecialEventsNetIncomeLossAmt032123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141460
IRS990EZ/TotalProgramServiceExpensesAmt071378
IRS990EZ/TotalRevenueAmt0126333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cocoonproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171300
IRS990ScheduleA/TotalSupportAmt0302509
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/DirectExpenseSummaryEventsAmt035421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATERING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM BENEFITS $71378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3outside services $17059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSSIONAL FEES $14651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING & MARKETING $7555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6repairs& maintenance $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DATA PROCESSING $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8supplies $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bank charges $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $126 CREDIT CARD PAYABLE - Ending $292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLE ROTHENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kamler Lewis & Noreman LLP
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/PreparerPersonNm0GARY F LEWIS
ReturnHeader/ReturnTs02024-11-12T06:19:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,422
Liabilities
$292
Net assets
$78,130
Revenue
$126,333
Expenses
$141,460
Net income
-$15,127
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