Civic Intelligence

Cco Services Inc.

990 • Fiscal year 2023 • EIN 87-3780411

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization ProfileN/A
131 Clinton Ln Apt ASpring Valley, NY 10977

(845) 558-4324

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$227,483

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$701,976

Down $215,185 (-23%) from 2022

Net Assets

Down

$529,745

Down $308,400 (-37%) from 2022

Liabilities

Up

$172,231

Up $93,215 (+118%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$4,281,357

Up $161,672 (+3.9%) from 2022

Expenses

Up

$4,589,757

Up $1,308,118 (+40%) from 2022

Net Income

Down

-$308,400

Down $1,146,446 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $917,161Liabilities 2022: $79,016Net Assets 2022: $838,1452022Assets 2023: $701,976Liabilities 2023: $172,231Net Assets 2023: $529,7452023Assets 2024: $417,462Liabilities 2024: $50,958Net Assets 2024: $366,5042024

Highlighted filing

2023

Assets$701,976
Liabilities$172,231
Net Assets$529,745
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $4,119,685Expenses 2022: $3,281,639Net Income 2022: $838,0462022Revenue 2023: $4,281,357Expenses 2023: $4,589,757Net Income 2023: -$308,4002023Revenue 2024: $952,756Expenses 2024: $1,197,192Net Income 2024: -$244,4362024

Highlighted filing

2023

Revenue$4,281,357
Expenses$4,589,757
Net Income-$308,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$4,281,357
Mission and Program Overview

Mission

We provide programs to nurture, guide, and encourage struggling children and teens from underprivileged and low income families

To provide programs to nurture, guide, and encourage struggling children and teens, from underprivileged and low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,500$399,846▲ $209,346
Accounts Receivable$4,800$0▼ $4,800
Cash and Non-Interest-Bearing Accounts$446,809$1,279▼ $445,530
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$917,161$701,976▼ $215,185
Other Assets Total$275,052$300,851▲ $25,799
Liabilities
Other Liabilities-$143,508-
Accounts Payable and Accrued Expenses$79,016$28,723▼ $50,293
Total Liabilities$79,016$172,231▲ $93,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,145$529,745▼ $308,400
Total Net Assets Fund Balance$838,145$529,745▼ $308,400
Total Liabilities and Net Assets / Fund Balance$917,161$701,976▼ $215,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,676$22,844$367,520
Equipment$55,170$28,658$83,828
Other Assets Org$851--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ezriel BayerSecretaryFT$227,483$227,483
Mordechai Nussen PadwaVice PresidentFT$121,640$121,640
Sima BayerDirectorPT$44,587$44,587
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$4,261,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-308,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,233
Other Expenses$1,672,744
Grants and Similar Amounts Paid$699,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,354--$1,664,354
Grants to Domestic Orgs$699,780--$699,780
Current Officers, Directors, Trustees, and Key Employees$393,710--$393,710
Occupancy$284,235--$284,235
Payroll Taxes$159,169--$159,169
Fees for Services Other$118,180--$118,180
Insurance$66,576--$66,576
Conferences and Meetings$43,486--$43,486
Depreciation Depletion$38,302--$38,302
Other Expenses$28,473--$28,473
All Other Expenses$23,346--$23,346
Advertising$20,171--$20,171
Office Expenses$17,023--$17,023
Fees for Services Accounting-$15,975-$15,975
Fees for Services Legal$11,595--$11,595
Fees for Services Management$8,570--$8,570
Total Functional Expenses$4,573,782$15,975$0$4,589,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cong Yisroel KedushimSpring Valley, NY-Charitable$200,000
Cong Ben YakirBrooklyn, NY-Charitable$82,207
Global Center of SkverSpring Valley, NY-Charitable$63,000
Cong Avir YakovSpring Valley, NY-Charitable$60,000
YatzliachMonsey, NY-Charitable$52,020
Cong Shtibel SkverMonsey, NY-Charitable$35,000
Shekel HakodeshSpring Valley, NY-Charitable$34,400
Cong Kiryas SkverSpring Valley, NY-Charitable$25,000
Chelkainy IncSpring Valley, NY-Charitable$16,400
Orchu Vamitchu IncSpring Valley, NY-Charitable$15,000
Oseh ChayilMonsey, NY-Charitable$13,500
KeshurimSpring Valley, NY-Charitable$12,000
Chayei OlamMonsey, NY-Charitable$10,000
Vaad HarabanimFlushing, NY-Charitable$10,000
Cong Divrei ChaimMonsey, NY-Charitable$8,500
Cong of New SquareSpring Valley, NY-Charitable$7,500
Cong Bais Shmuel AharonBrooklyn, NY-Charitable$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$143,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“We have our documents and conflict of interest policy available in the office”

Form 990, Part VI, Section B, Line 11B

“Every member gets a copy of the form 990 to review”

Form 990, Part VI, Section B, Line 12C

“Every member has to disclose”

Form 990, Part VI, Section B, Line 15A

“An independant board compares it to three similar congregation to determine the salary.”

Form 990, Part VI, Section B, Line 15B

“An independant board compares it to three similar congregation to determine the salary.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cco Services
EIN
87-3780411
Phone
8455584324
Address
131 CLINTON LN APT A, SPRING VALLEY, NY 10977

Signing Officer

Name
Sima Bayer
Title
President
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sima Bayer
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
224
Volunteers
3

Preparer

Firm
Jacob Frieder CPA PC
Address
9 Ostereh Blvd, Spring Valley, NY 10977
Preparer
Jacob Frieder CPA
Phone
8456944524
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IRS990ScheduleA/Total509Grp/TotalAmt08401042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04281357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04119685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08401042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loans Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300851
IRS990ScheduleD/TotalLiabilityAmt0143508
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116400
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt35400
IRS990ScheduleI/RecipientTable/CashGrantAmt482207
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt9200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1063000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313500
IRS990ScheduleI/RecipientTable/CashGrantAmt1434400
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1652020
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAYEI OLAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHELKAINY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONG AVIR YAKOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CONG BAIS SHMUEL AHARON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CONG BEN YAKIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CONG DIVREI CHAIM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CONG KIRYAS SKVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CONG OF NEW SQUARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CONG SHTIBEL SKVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CONG YISROEL KEDUSHIM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GLOBAL CENTER OF SKVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11KESHURIM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ORCHU VAMITCHU INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13OSEH CHAYIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SHEKEL HAKODESH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15VAAD HARABANIM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16YATZLIACH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 Carlton Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt174 MEZRITCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2766 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31512 Union St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41868 54TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt561 Carlton Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt635 Ostereh Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710 Jefferson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt826 Calvert Drive Suite 314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt929 Pennington Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1036 TRUMAN AVE APT 114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11127 CLINTON LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12166 CLINTON LN STE D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt139 MAPLE LEAF RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 JEFFERSON AVE STE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15141-49 73rd Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1616 Jeffrey Pl 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Monsey
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Monsey
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Spring Valley
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Spring Valley
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MONSEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Spring Valley
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Monsey
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Flushing
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Monsey
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$701,976
Liabilities
$172,231
Net assets
$529,745
Revenue
$4,281,357
Expenses
$4,589,757
Net income
-$308,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.95$1.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$4.28$4.59$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$4.12$3.28$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00