Civic Intelligence

Open Space Alliance for North Brooklyn Inc.

990 • Fiscal year 2023 • EIN 01-0849087

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.NBKPARKS.ORG
79 North 11th StreetBrooklyn, NY 11249

(718) 599-2718

Siviq Scores

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

Liabilities / Assets

99th percentile

1.85x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.20x

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

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

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

74th percentile

$118,615

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

75th percentile

43%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$110,246

Up $5,480 (+5.2%) from 2023

Net Assets

Up

-$93,972

Up $73,295 (+44%) from 2023

Liabilities

Down

$204,218

Down $67,815 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$1,028,107

Up $44,132 (+4.5%) from 2023

Expenses

Down

$1,117,980

Down $29,163 (-2.5%) from 2023

Net Income

Up

-$89,873

Up $73,295 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2011: $181,547Liabilities 2011: $133,451Net Assets 2011: $48,0962011Assets 2012: $273,553Liabilities 2012: $265,267Net Assets 2012: $8,2862012Assets 2013: $202,049Liabilities 2013: $311,113Net Assets 2013: -$109,0642013Assets 2014: $122,427Liabilities 2014: $518,280Net Assets 2014: -$395,8532014Assets 2015: $163,722Liabilities 2015: $476,038Net Assets 2015: -$312,3162015Assets 2016: $204,537Liabilities 2016: $458,736Net Assets 2016: -$254,1992016Assets 2017: $126,109Liabilities 2017: $473,330Net Assets 2017: -$347,2212017Assets 2018: $263,018Liabilities 2018: $523,099Net Assets 2018: -$260,0812018Assets 2019: $199,157Liabilities 2019: $520,912Net Assets 2019: -$321,7552019Assets 2020: $213,218Liabilities 2020: $11,156Net Assets 2020: $202,0622020Assets 2021: $93,074Liabilities 2021: $30,230Net Assets 2021: $62,8442021Assets 2022: $87,457Liabilities 2022: $91,556Net Assets 2022: -$4,0992022Assets 2023: $110,246Liabilities 2023: $204,218Net Assets 2023: -$93,9722023Assets 2023: $104,766Liabilities 2023: $272,033Net Assets 2023: -$167,2672023Assets 2024: $361,655Liabilities 2024: $359,279Net Assets 2024: $2,3762024

Highlighted filing

2023

Assets$110,246
Liabilities$204,218
Net Assets-$93,972
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $336,0482011Expenses 2012: $362,8262012Revenue 2013: $357,076Expenses 2013: $474,426Net Income 2013: -$117,3502013Revenue 2014: $276,078Expenses 2014: $562,867Net Income 2014: -$286,7892014Revenue 2015: $609,713Expenses 2015: $526,176Net Income 2015: $83,5372015Revenue 2016: $407,238Expenses 2016: $349,121Net Income 2016: $58,1172016Revenue 2017: $271,756Expenses 2017: $311,453Net Income 2017: -$39,6972017Revenue 2018: $424,806Expenses 2018: $480,448Net Income 2018: -$55,6422018Revenue 2019: $471,553Expenses 2019: $533,227Net Income 2019: -$61,6742019Revenue 2020: $831,126Expenses 2020: $760,741Net Income 2020: $70,3852020Revenue 2021: $410,074Expenses 2021: $549,292Net Income 2021: -$139,2182021Revenue 2022: $718,735Expenses 2022: $784,684Net Income 2022: -$65,9492022Revenue 2023: $1,028,107Expenses 2023: $1,117,980Net Income 2023: -$89,8732023Revenue 2023: $983,975Expenses 2023: $1,147,143Net Income 2023: -$163,1682023Revenue 2024: $1,880,428Expenses 2024: $1,669,985Net Income 2024: $210,4432024

Highlighted filing

2023

Revenue$1,028,107
Expenses$1,117,980
Net Income-$89,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,028,107
Mission and Program Overview

Mission

Open Space Alliance for North Brooklyn (OSA) champions neighborhood parks and the people who use them and love them. OSA is the one of very few parks conservancies for a neighborhood. OSA partners with the NYC Parks Department to maintain and program 45 parks and playgrounds in Williamsburg and Greenpoint and improve the lives of over 200,000 North Brooklynites. Because the the NYC City Council spends only half of one percent of its budget on its parks (most cities spend 4-7%), public private partnerships like the one between OSA and NYC Parks are essential.

The north brooklyn parks alliance's mission is to create an equitable, accessible, and vibrant park & open space system in north brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,800$40,800→ $0
Land, Buildings, and Equipment, Net$29,768$29,768→ $0
Cash and Non-Interest-Bearing Accounts$3,310$20,560▲ $17,250
Loans From Officers Directors$3,700$9,850▲ $6,150
Prepaid Expenses and Deferred Charges$3,579$9,118▲ $5,539
Total Assets$87,457$110,246▲ $22,789
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,803$101,010▲ $30,207
Deferred Revenue-$75,000-
Unsecured Notes Loans Payable$17,053$18,358▲ $1,305
Total Liabilities$91,556$204,218▲ $112,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,681$83,681→ $0
Net Assets Without Donor Restrictions$-87,780$-177,653▼ $89,873
Total Net Assets Fund Balance$-4,099$-93,972▼ $89,873
Total Liabilities and Net Assets / Fund Balance$87,457$110,246▲ $22,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,768$13,768$43,536
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine a HorowitzExecutive DirectorFT$118,615$118,615

Board Members and Trustees

NameTitle
Erich AndererChair
David LombinoCo-chair
Diane ZelvinCo-chair
Dewey ThompsonDirector
Doug SteinerDirector
Elyse LoveDirector
Elyssa MarcusDirector
Jane PoolDirector
Jeremiah KaneDirector
Karli BainbridgeDirector
Kate BernsteinDirector
Mark SalingerDirector
Nam PhanDirector
Sean FeeneyDirector
Ward DennisDirector
David HelbraunDirector (thru Mar 2023)
Joe VanceSecretary
Keith BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,047
Program Service Revenue
$647,635
Investment Income
$186
Other Revenue
$239
All Other Contributions
$357,300
Change in Net Assets
$-89,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,541
Other Expenses$341,439
Total Fundraising Expense$183,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,842$36,747$81,447$552,036
Current Officers, Directors, Trustees, and Key Employees$88,961$5,931$23,723$118,615
Fees for Services Other$44,824$20,375$16,300$81,499
Other Employee Benefits$42,181$3,443$8,485$54,109
Payroll Taxes$40,366$3,295$8,120$51,781
Office Expenses$17,447$10,469$6,979$34,895
All Other Expenses$7,427$1,766$5,502$14,695
Insurance$7,195$4,317$2,878$14,390
Other Expenses$887$4,437$3,550$8,874
Fees for Services Accounting-$8,429-$8,429
Advertising$1,141-$6,468$7,609
Travel$1,777$1,185-$2,962
Total Functional Expenses$831,679$103,201$183,100$1,117,980
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
Loans from Officers, Directors, Trustees, and Key Employees$3,700$9,850▲ $6,150
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by the organization's independent accountants, and is reviewed by the executive director, treasurer, and other members of the board of directors. Prior to filing, form 990 is provided to the full board of directors.”

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

“The organization has a conflict of interest policy. Each board member must fill out an annual declaration stating that they had no conflicts, or indentifying nature of their interested party transactions. Board members are required to disclose any activity that would conflict with the organization's activity, and such disclosures are reviewed by the board of directors to determine the appropriate action to take to address the conflict of interest. The individual with the potential conflict may not participate in the decision of whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Space Alliance for
EIN
01-0849087
Phone
7185992718
Address
79 NORTH 11TH STREET, BROOKLYN, NY 11249
Doing Business As
North Brooklyn Parks Alliance

Signing Officer

Name
Katie Denny Horowitz
Title
Executive Director
Phone
7185992718
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Denny Horowitz
Formed
2006
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
150

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU MAR 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03700
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTH BROOKLYN PARKS ALLIANCE WORKS WITH THE NYC DEPARTMENT OF PARKS & RECREATION, ELECTED OFFICIALS, AND OUR COMMUNITY TO MAINTAIN, ACTIVATE, ENHANCE, AND EXPAND PARKS AND PUBLIC SPACES IN NORTH BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4099
IRS990/NetAssetsOrFundBalancesEOYAmt0-93972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-87780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-177653
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010469
IRS990/OfficeExpensesGrp/ProgramServicesAmt017447
IRS990/OfficeExpensesGrp/TotalAmt034895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054109
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt019648
IRS990/OtherExpensesGrp/FundraisingAmt13550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14437
IRS990/OtherExpensesGrp/ProgramServicesAmt083156
IRS990/OtherExpensesGrp/ProgramServicesAmt133682
IRS990/OtherExpensesGrp/ProgramServicesAmt228793
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IRS990/OtherExpensesGrp/TotalAmt228793
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0552036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03295
IRS990/PayrollTaxesGrp/ProgramServicesAmt040366
IRS990/PayrollTaxesGrp/TotalAmt051781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03579
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IRS990/PrincipalOfficerNm0KATIE DENNY HOROWITZ
IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalRevenueAmt0718735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01138885
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IRS990ScheduleA/TotalSupportAmt02271638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043536

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Filings

Displayed year

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

Open filing
Assets
$110,246
Liabilities
$204,218
Net assets
-$93,972
Revenue
$1,028,107
Expenses
$1,117,980
Net income
-$89,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$1.03$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$0.98$1.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.72$0.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.41$0.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.83$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.52$0.32$0.47$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.52$0.26$0.42$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.47$0.35$0.27$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.46$0.25$0.41$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.48$0.31$0.61$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.52$0.40$0.28$0.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$0.36$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.01$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$0.34