Civic Intelligence

Bed Stuys Project Re-Generation Inc

990EZ • Fiscal year 2017 • EIN 01-0596502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

150 Tompkins AvenueBrooklyn, NY 11206

(718) 684-1014

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-395%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$113

Down $120,650 (-100%) from 2016

Net Assets

Down

$113

Down $71,154 (-100%) from 2016

Liabilities

Down

$0

Down $49,496 (-100%) from 2016

Revenue

Down

$18,000

Down $54,661 (-75%) from 2016

Expenses

Up

$89,154

Up $25,707 (+41%) from 2016

Net Income

Down

-$71,154

Down $80,368 (-872%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$113
Liabilities$0
Net Assets$113

Operations Trend

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

2017

Revenue$18,000
Expenses$89,154
Net Income-$71,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$18,000
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

Program Services

DescriptionGrantsExpenses
YOUTH AND COMMUNITY DEVELOPMENT: A COMBINATION OF MAINTENANCE AND POETRY PROGRAMS ALONG WITH A SERVICE PROJECT THAT ALLOWS THE YOUTH TO ACHIEVE ACADEMIC GOALS, LEARN JOB READINESS AND HOUSEHOLD RESPONSIBILITIES, AND TEACHES THEM THE IMPORTANCE OF PHYSICAL ACTIVITIES.$0$80,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN SCARBOROUGHCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Bed Stuys Project Re-generation Inc
EIN
01-0596502
Phone
7186841014
Address
150 TOMPKINS AVENUE, BROOKLYN, NY 11206

Signing Officer

Name
Marvin Scarborough
Title
CEO
Phone
7186841014
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supplies & expenses. Amount: 14,865. Description: insurance. Amount: 2,850. Description: other program costs . Amount: 32,439. Total to form 990-ez, line 16: 50,154.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and grants receivable. Beg. Of year amount: 38,646. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 5,076. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 49,496. End of year amount: 0.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07186841014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 TOMPKINS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-71154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113
IRS990EZ/GrossReceiptsAmt018000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113
IRS990EZ/OccupancyRentUtltsAndMaintAmt019350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ELIMINATION OF TEEN IDLENESS
IRS990EZ/ProgramServiceRevenueAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH AND COMMUNITY DEVELOPMENT: A COMBINATION OF MAINTENANCE AND POETRY PROGRAMS ALONG WITH A SERVICE PROJECT THAT ALLOWS THE YOUTH TO ACHIEVE ACADEMIC GOALS, LEARN JOB READINESS AND HOUSEHOLD RESPONSIBILITIES, AND TEACHES THEM THE IMPORTANCE OF PHYSICAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080894
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089154
IRS990EZ/TotalProgramServiceExpensesAmt080894
IRS990EZ/TotalRevenueAmt018000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PR-G.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0851746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228730
IRS990ScheduleA/Total509Grp/TotalAmt0851746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPLIES & EXPENSES. AMOUNT: 14,865. DESCRIPTION: INSURANCE. AMOUNT: 2,850. DESCRIPTION: OTHER PROGRAM COSTS . AMOUNT: 32,439. TOTAL TO FORM 990-EZ, LINE 16: 50,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,646. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,076. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 49,496. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN SCARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07186841014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BED STUYS PROJECT RE-GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEDS
ReturnHeader/Filer/EIN0010596502
ReturnHeader/Filer/PhoneNum07186841014
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 TOMPKINS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:17:55
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-11-15T09:18:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings