Civic Intelligence

Bed Stuys Project Re-Generation Inc

990 • Fiscal year 2013 • EIN 01-0596502

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfilePR-G.ORG
150 Tompkins AvenueBrooklyn, NY 11203

(718) 684-1014

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,625

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-53%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,221

Down $41,562 (-53%) from 2012

Net Assets

Down

$28,019

Down $2,606 (-8.5%) from 2012

Liabilities

Down

$8,202

Down $38,956 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

$228,731

No earlier filing loaded for comparison.

Expenses

Down

$231,337

Down $30,974 (-12%) from 2012

Net Income

-$2,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $55,173Liabilities 2011: $11,297Net Assets 2011: $43,8762011Assets 2012: $77,783Liabilities 2012: $47,158Net Assets 2012: $30,6252012Assets 2013: $36,221Liabilities 2013: $8,202Net Assets 2013: $28,0192013Assets 2014: $69,728Liabilities 2014: $30,982Net Assets 2014: $38,7462014Assets 2015: $109,494Liabilities 2015: $47,441Net Assets 2015: $62,0532015Assets 2016: $120,763Liabilities 2016: $49,496Net Assets 2016: $71,2672016Assets 2017: $113Liabilities 2017: $0Net Assets 2017: $1132017Assets 2018: $1,809Liabilities 2018: $0Net Assets 2018: $1,8092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$36,221
Liabilities$8,202
Net Assets$28,019
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $198,037Expenses 2011: $214,207Net Income 2011: -$16,1702011Expenses 2012: $262,3112012Revenue 2013: $228,731Expenses 2013: $231,337Net Income 2013: -$2,6062013Revenue 2014: $251,459Expenses 2014: $240,731Net Income 2014: $10,7282014Revenue 2015: $281,050Expenses 2015: $257,743Net Income 2015: $23,3072015Revenue 2016: $72,661Expenses 2016: $63,447Net Income 2016: $9,2142016Revenue 2017: $18,000Expenses 2017: $89,154Net Income 2017: -$71,1542017Revenue 2018: $2,116Expenses 2018: $420Net Income 2018: $1,6962018Revenue 2019: $0Expenses 2019: $1,809Net Income 2019: -$1,8092019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$228,731
Expenses$231,337
Net Income-$2,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$228,731
Mission and Program Overview

Mission

To provide economically disadvantaged in and out-of-school age youth with workforce development programs in a healthy competitive environment, focusing on a culture of education, interdependence, leadership, partnerships, and fitness.

The elimination of teen idleness

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,932--
Cash and Non-Interest-Bearing Accounts-$15,210-
Other Notes and Loans Receivable, Net$14,639--
Land, Buildings, and Equipment, Net$17,992$14,145▼ $3,847
Pledges and Grants Receivable$16,848$5,866▼ $10,982
Savings and Temporary Cash Investments$372--
Total Assets$77,783$36,221▼ $41,562
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$41,999$8,202▼ $33,797
Mortgage Notes Payable Secured by Investment Property$5,159--
Total Liabilities$47,158$8,202▼ $38,956
Net Assets / Fund Balance
Unrestricted Net Assets$30,625$28,019▼ $2,606
Total Net Assets Fund Balance$30,625$28,019▼ $2,606
Total Liabilities and Net Assets / Fund Balance$77,783$36,221▼ $41,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,145$12,783$26,928
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin ScarboroughCEOFT$12,625$12,625

Board Members and Trustees

NameTitle
Juan De La CruzDirector
Laura LarimerDirector
Marcus CallisteDirector
Sherniece SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,658
Program Service Revenue
$182,072
Investment Income
$1
Other Revenue
$0
All Other Contributions
$16,527
Change in Net Assets
$-2,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,168
Salaries, Compensation, and Employee Benefits$13,761
Total Fundraising Expense$7,300
Grants and Similar Amounts Paid$4,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,312$10,999$5,155$85,466
Office Expenses$12,240$8,166$763$21,169
Occupancy$17,136--$17,136
Current Officers, Directors, Trustees, and Key Employees$10,731$1,894-$12,625
Insurance$6,615$5,137-$11,752
Other Expenses$9,136$142$480$9,758
All Other Expenses$3,759$1,665$218$5,642
Fees for Services Accounting$300$5,100-$5,400
Grants to Domestic Orgs$4,408--$4,408
Depreciation Depletion$3,847--$3,847
Advertising$1,380--$1,380
Payroll Taxes$966$170-$1,136
Total Functional Expenses$190,275$33,762$7,300$231,337
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The completed 990 is reviewed by the board president and once approved it is filed with the irs. After it is filed, the board of directors are notified that the 990 was reviewed and approved and a copy of the return is available upon request.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
01-0596502
Phone
7186841014

Signing Officer

Name
Marvin Scarborough
Title
CEO
Phone
7186841014
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Scarborough
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contractors: program service expenses 69,312. Management and general expenses 10,999. Fundraising expenses 5,155. Total expenses 85,466.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY THE BOARD PRESIDENT AND ONCE APPROVED IT IS FILED WITH THE IRS. AFTER IT IS FILED, THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE 990 WAS REVIEWED AND APPROVED AND A COPY OF THE RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 69,312. MANAGEMENT AND GENERAL EXPENSES 10,999. FUNDRAISING EXPENSES 5,155. TOTAL EXPENSES 85,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077783
IRS990/TotalAssetsEOYAmt036221
IRS990/TotalAssetsGrp/BOYAmt077783
IRS990/TotalAssetsGrp/EOYAmt036221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046658
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047158
IRS990/TotalLiabilitiesEOYAmt08202
IRS990/TotalLiabilitiesGrp/BOYAmt047158
IRS990/TotalLiabilitiesGrp/EOYAmt08202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190275
IRS990/TotalProgramServiceRevenueAmt0182072
IRS990/TotalReportableCompFromOrgAmt012625
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10150 TOMPKINS AVENUE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PR-G.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN SCARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07186841014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BED STUYS PROJECT RE-GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEDS
ReturnHeader/Filer/EIN0010596502
ReturnHeader/Filer/PhoneNum07186841014
ReturnHeader/Filer/USAddress/AddressLine10150 TOMPKINS AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02014-11-17T17:13:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,221
Liabilities
$8,202
Net assets
$28,019
Revenue
$228,731
Expenses
$231,337
Net income
-$2,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.89$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.49$0.71$0.73$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$2.81$2.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.39$2.51$2.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.29$2.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$1.98$2.14$0.16