Civic Intelligence

Bed Stuys Project Re-Generation Inc

990 • Fiscal year 2016 • EIN 01-0596502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfilePR-G.ORG
600 Lafayete AvenueBrooklyn, NY 11216

(718) 684-1014

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$2,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$120,763

Up $11,269 (+10%) from 2015

Net Assets

Up

$71,267

Up $9,214 (+15%) from 2015

Liabilities

Up

$49,496

Up $2,055 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$72,661

Down $208,389 (-74%) from 2015

Expenses

Down

$63,447

Down $194,296 (-75%) from 2015

Net Income

Down

$9,214

Down $14,093 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$120,763
Liabilities$49,496
Net Assets$71,267
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$72,661
Expenses$63,447
Net Income$9,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$72,661
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
Cash and Non-Interest-Bearing Accounts$66,899$77,041▲ $10,142
Pledges and Grants Receivable$36,037$38,646▲ $2,609
Land, Buildings, and Equipment, Net$6,558$5,076▼ $1,482
Total Assets$109,494$120,763▲ $11,269
Liabilities
Accounts Payable and Accrued Expenses$47,441$49,496▲ $2,055
Total Liabilities$47,441$49,496▲ $2,055
Net Assets / Fund Balance
Unrestricted Net Assets$62,053$71,267▲ $9,214
Total Net Assets Fund Balance$62,053$71,267▲ $9,214
Total Liabilities and Net Assets / Fund Balance$109,494$120,763▲ $11,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,022$21,906$26,928
Other Land Buildings$54$106$160
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin ScarboroughCEOFT$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$6,266
Program Service Revenue
$66,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,266
Change in Net Assets
$9,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,766
Salaries, Compensation, and Employee Benefits$14,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$21,199--$21,199
Other Salaries and Wages$10,646--$10,646
Fees for Services Accounting-$8,930-$8,930
Fees for Services Other$3,360--$3,360
Occupancy$3,098--$3,098
Insurance$2,966--$2,966
Current Officers, Directors, Trustees, and Key Employees$2,700--$2,700
Depreciation Depletion-$2,232-$2,232
Payroll Taxes$1,335--$1,335
Fees for Services Legal-$340-$340
Other Expenses$2,345$323-$323
Advertising$112--$112
Interest$35--$35
Total Functional Expenses$51,622$11,825$0$63,447
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
No
Annual disclosure for covered persons
Yes
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 11B

“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

Filer Name
Bed Stuys Project Re-generation Inc
EIN
01-0596502
Phone
7186841014
Address
600 LAFAYETE AVENUE, BROOKLYN, NY 11216

Signing Officer

Name
Marvin Scarborough
Title
CEO
Phone
7186841014
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Scarborough
Formed
2003
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
27
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix312 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.
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ReturnHeader/FilingSecurityInformation/IPTm020:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-11-15T19:41:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,763
Liabilities
$49,496
Net assets
$71,267
Revenue
$72,661
Expenses
$63,447
Net income
$9,214
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits