Civic Intelligence

Cocoon Project Inc.

990EZ • Fiscal year 2024 • EIN 87-0815882

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

69th percentile

0.01x

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

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

27th percentile

-0.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$78,646

Up $224 (+0.3%) from 2023

Net Assets

Down

$77,895

Down $235 (-0.3%) from 2023

Liabilities

Up

$751

Up $459 (+157%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th 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

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

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

Operations Trend

Revenue Growth69th 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

2024

Revenue$168,227
Expenses$168,462
Net Income-$235
Open 2024 Filing
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 Pay75th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt078422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078646
IRS990EZ/FundraisingGrossIncomeAmt035084
IRS990EZ/GrossReceiptsAmt0170975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077895
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/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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032697
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM BENEFITS $121613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSSIONAL FEES $5661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4outside services $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6supplies $966
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
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/PreparerPersonNm0RON NOREMAN
ReturnHeader/ReturnTs02025-11-17T09:37:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE P50 • <$500k nonprofits