Civic Intelligence

Open Space Alliance for North Brooklyn Inc.

990 • Fiscal year 2017 • EIN 01-0849087

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

Organization Profilewww.osanb.org
79 North 11th StreetBrooklyn, NY 11249

(347) 482-7798

Siviq Scores

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

Liabilities / Assets

98th percentile

3.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$126,109

Down $78,428 (-38%) from 2016

Net Assets

Down

-$347,221

Down $93,022 (-37%) from 2016

Liabilities

Up

$473,330

Up $14,594 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$271,756

Down $135,482 (-33%) from 2016

Expenses

Down

$311,453

Down $37,668 (-11%) from 2016

Net Income

Down

-$39,697

Down $97,814 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $104,766Liabilities 2023: $272,033Net Assets 2023: -$167,2672023Assets 2024: $361,655Liabilities 2024: $359,279Net Assets 2024: $2,3762024

Highlighted filing

2017

Assets$126,109
Liabilities$473,330
Net Assets-$347,221
Open 2017 Filing

Operations Trend

Revenue Growth15th 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: $983,975Expenses 2023: $1,147,143Net Income 2023: -$163,1682023Revenue 2024: $1,880,428Expenses 2024: $1,669,985Net Income 2024: $210,4432024

Highlighted filing

2017

Revenue$271,756
Expenses$311,453
Net Income-$39,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$315,761
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.

Open Space Alliance for North Brooklyn d/b/a the North Brooklyn Parks Alliance activates, amplifies &advocates for public spaces in order to improves the lives of more than 200,000 people who call Williamsburg and Greenpoint home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,587$126,109▼ $11,478
Pledges and Grants Receivable$66,950$0▼ $66,950
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,537$126,109▼ $78,428
Other Assets Total-$0-
Liabilities
Other Liabilities$444,048$473,330▲ $29,282
Accounts Payable and Accrued Expenses$14,688--
Total Liabilities$458,736$473,330▲ $14,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,011$53,282▼ $21,729
Unrestricted Net Assets$-329,210$-400,503▼ $71,293
Total Net Assets Fund Balance$-254,199$-347,221▼ $93,022
Total Liabilities and Net Assets / Fund Balance$204,537$126,109▼ $78,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,195$27,195
Equipment-$7,234$7,234
Leasehold Improvements-$1,298$1,298
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MayockExecutive DirectorFT$81,730$81,730

Board Members and Trustees

NameTitle
Mike ArnotBoard Chair
Alan HillDirector
Alyssa MastromonacoDirector
Ben DietzDirector
Charley RyanDirector
Cory KantinDirector
David LombinoDirector
Dewey ThompsonDirector
Doug SteinerDirector
Frances LucernaDirector
Jeremiah KaneDirector
Joe VanceDirector
Josh CohenDirector
Kate BernsteinDirector
Keith BergerDirector
Megan SaltDirector
Sean HoessDirector
Spencer BaimDirector
Trina McKeeverDirector
Ward DennisDirector
Jane PoolExecutive Director
Erich AndererSecretary
Steve HindySecretary
Leigh GodwinTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$264,423
Program Service Revenue
$2,909
Investment Income
$50
Other Revenue
$4,374
All Other Contributions
$84,119
Change in Net Assets
$-39,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,956
Other Expenses$133,497
Total Fundraising Expense$15,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,210$12,260$12,260$81,730
Other Salaries and Wages$58,923--$58,923
Fees for Services Other$28,927$3,001-$31,928
Other Employee Benefits$21,931$2,316$2,315$26,562
Fees for Services Accounting-$21,912-$21,912
Office Expenses-$21,832-$21,832
Payroll Taxes$8,869$936$936$10,741
Insurance-$9,582-$9,582
Advertising$4,530--$4,530
Travel$2,769--$2,769
Other Expenses$1,002--$1,002
Total Functional Expenses$224,103$71,839$15,511$311,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,005
Fundraising Gross Income$44,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$224,309$44,005-$44,005
Total Events$224,309$44,005$44,005-
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
Due to affiliate$444,048
Due to Fiscal Sponsor$29,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
01-0849087
Phone
3474827798
Address
79 North 11th Street, Brooklyn, NY 11249

Signing Officer

Name
Joseph Mayock
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Arnot
Formed
2006
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
500

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any uncertain tax positions. Tax filings for the periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14David Lombino
IRS990/Form990PartVIISectionAGrp/PersonNm15Frances Lucerna
IRS990/Form990PartVIISectionAGrp/PersonNm16Alyssa Mastromonaco
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Vance
IRS990/Form990PartVIISectionAGrp/PersonNm18Trina McKeever
IRS990/Form990PartVIISectionAGrp/PersonNm19Jane Pool
IRS990/Form990PartVIISectionAGrp/PersonNm20Charley Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm21Megan Salt
IRS990/Form990PartVIISectionAGrp/PersonNm22Doug Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm23Dewey Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm24Joseph Mayock
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
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IRS990/MissionDesc0Open Space Alliance for North Brooklyn (OSA) activates, amplifies and advocates for public spaces in order to improves the lives of more than 200,000 people who call Williamsburg and Greenpoint home. OSA is the only neighborhood-level conservancy in New York City. We partner with the Department of Parks & Recreation to maintain and enhance more than 45 parks and playgrounds, yet our neighborhoods still have one of the lowest rates of per capita open space in the City. Together, we envision a safer, cleaner and greener North Brooklyn in which resources are distributed equitably and open spaces serve as vibrant community hubs.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,109
Liabilities
$473,330
Net assets
-$347,221
Revenue
$271,756
Expenses
$311,453
Net income
-$39,697
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.$0.10$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
2017Detailed filing. Detailed filing data is available for this year.$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