Civic Intelligence

Develop Don'T Destroy (Brooklyn)Inc

990EZ • Fiscal year 2011 • EIN 03-0536662

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.DDDB.NET
121 5th Avenue Pmb 15011217
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,742

No earlier filing loaded for comparison.

Net Assets

$12,742

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$24,604

No earlier filing loaded for comparison.

Expenses

$52,559

No earlier filing loaded for comparison.

Net Income

-$27,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $12,742Net Assets 2011: $12,7422011Assets 2013: $1,000Liabilities 2013: $0Net Assets 2013: $1,0002013Assets 2014: $70,271Liabilities 2014: $0Net Assets 2014: $70,2712014

Highlighted filing

2011

Assets$12,742
Liabilities-
Net Assets$12,742
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $24,604Expenses 2011: $52,559Net Income 2011: -$27,9552011Revenue 2013: $288Expenses 2013: $9,582Net Income 2013: -$9,2942013Revenue 2014: $70,000Expenses 2014: $729Net Income 2014: $69,2712014

Highlighted filing

2011

Revenue$24,604
Expenses$52,559
Net Income-$27,955
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

1. Educate the surrounding neighborhoods about the effects of the proposed arena/high-rise complex project. 2. Develop alternative proposals for developing the area proposed for the arena/high-rise complex project. 3. Support litigation that will ensure our city and state laws are upheld in zoning, environmental, economic or other matters. 4.develop leadership potential within the community, assist in the revival of dormant community associations and build new community structures that reflect the diversity and richness of the neighborhoods.

Filing and Contact Details

Filer

EIN
03-0536662
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0ERIC RESCHKE
CompensationExplanation/Compensation/PersonName1DENNIS DILLON
CompensationExplanation/Compensation/PersonName2RON SHIFFMAN
CompensationExplanation/Compensation/PersonName3JEZRA KAYE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040725
IRS990EZ/CashSavingsAndInvestments/EOY012742
IRS990EZ/ContributionsGiftsGrantsEtc024671
IRS990EZ/CostOtherBasisAndSalesExpenses04052
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27955
IRS990EZ/FeesAndOthPymtToIndContractors051000
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IRS990EZ/GainOrLossFromSaleOfAssets0-102
IRS990EZ/GrossAmountFromSaleOfAssets03950
IRS990EZ/GrossReceipts028656
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IRS990EZ/NetAssetsOrFundBalancesEOY012742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10538 DEAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111061 ATLANTIC AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12863 PRESIDENT ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEZRA KAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal01559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01. EDUCATE THE SURROUNDING NEIGHBORHOODS ABOUT THE EFFECTS OF THE PROPOSED ARENA/HIGH-RISE COMPLEX PROJECT. 2. DEVELOP ALTERNATIVE PROPOSALS FOR DEVELOPING THE AREA PROPOSED FOR THE ARENA/HIGH-RISE COMPLEX PROJECT. 3. SUPPORT LITIGATION THAT WILL ENSURE OUR CITY AND STATE LAWS ARE UPHELD IN ZONING, ENVIRONMENTAL, ECONOMIC OR OTHER MATTERS. 4.DEVELOP LEADERSHIP POTENTIAL WITHIN THE COMMUNITY, ASSIST IN THE REVIVAL OF DORMANT COMMUNITY ASSOCIATIONS AND BUILD NEW COMMUNITY STRUCTURES THAT REFLECT THE DIVERSITY AND RICHNESS OF THE NEIGHBORHOODS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REACHED OUT TO TENS OF THOUSANDS OF COMMUNITY MEMBERS BY PETITIONING, DISTRIBUTING NEWSLETTERS WITH THE HELP OF 150 BLOCK-CAPTAINS, ISSUING DIRECT MAIL, PUBLIC RELATIONS, MEDIA CAMPAIGNS, BLOGGING AND MAINTAINING REGULAR CONTACT THROUGH AN E-NEWSLETTER WITH A MAILING LIST OF THOUSANDS OF SUPPORTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUED AS THE INFORMATION CLEARINGHOUSE FOR CIVIC ORGANIZATIONS, INDIVIDUALS, JOURNALISTS, AND PROFESSIONALS LOOKING FOR INFORMATION AND STATUS ON THE ISSUE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTINUED TO WORK WITH DOZENS OF LOCAL COMMUNITY-BASED GROUPS AND CITYWIDE GOVERNMENT WATCHDOG GROUPS TO CREATE PUBLIC LETTERS DEMANDING FISCAL TRANSPARENCY, ACCOUNTABILITY, AND ADHERENCE TO THE ESTABLISHED LEGAL PROCESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ATTENDED NUMEROUS MEETINGS WITH CITIZENS WHO LIVE IN THE PROPOSED DEVELOPMENT'S FOOTPRINT AND SURROUNDING NEIGHBORHOODS. E. ORGANIZED COMMUNITY MEMBERS TO ADVOCATE FOR THEIR RIGHTS AND SELF-DETERMINATION AS A COMMUNITY. F. ATTENDED NUMEROUS PRESS CONFERENCES, DRIVING THE OPPOSITION'S POSITION IN THE MEDIA. GAVE COUNTLESS INTERVIEWS TO LOCAL, CITY, AND NATIONAL MEDIA AS PRIMARY SOURCE FOR OPPOSITION VIEWPOINTS. MET WITH EDITORIAL BOARDS OF NYC'S MAJOR DAILY NEWSPAPERS. QUOTED AND CITED IN MAJORITY OF ARTICLES PUBLISHED. G. PURSUED VARIOUS LEGAL EFFORTS IN SUPPORT OF OUR MISSION, INCLUDING EMINENT DOMAIN AND ENVIRONMENTAL IMPACTS. H. WORKED WITH EXPERT PLANNERS, ARCHITECTS AND COMMUNITY GROUPS TO FURTHER DEVELOP THE UNITY COMMUNITY DEVELOPMENT PLAN, AN ALTERNATIVE TO THE PROPOSED PROJECT. I. ORGANIZED A WIDE VARIETY OF PUBLIC AND PRIVATE EVENTS AND OUTREACH SESSIONS. J. ORGANIZED LARGE SCALE COMMUNITY MEETINGS AND RALLIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052064
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY028
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 WEST 57TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 814
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010107
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXMASTER FINANCIAL
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SERVICES CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122479090
IRS990EZ/TotalAssets/BOY040725
IRS990EZ/TotalAssets/EOY012742
IRS990EZ/TotalExpenses052559
IRS990EZ/TotalProgramServiceExpenses052064
IRS990EZ/TotalRevenue024604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DDDB.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0155701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0161834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0293952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0366065
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01002223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years098
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0152
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years098
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0755
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0366163
IRS990ScheduleA/TotalSupportTotal/Total01003130
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 367 BANK SERVICE CHARGES 495 COURT TRANSCRIPT FEES 312 OFFICE SUPPLIES 206 PRINTING AND REPRODUCTION 159 WEB HOSTING AND NEWSLETTE 20 TOTAL 1,559
IRS990ScheduleO/GeneralExplanation/Explanation1PAYPAL CREDIT CARD 28 0
IRS990ScheduleO/GeneralExplanation/Explanation21. EDUCATE THE SURROUNDING NEIGHBORHOODS ABOUT THE EFFECTS OF THE PROPOSED ARENA/HIGH-RISE COMPLEX PROJECT. 2. DEVELOP ALTERNATIVE PROPOSALS FOR DEVELOPING THE AREA PROPOSED FOR THE ARENA/HIGH-RISE COMPLEX PROJECT. 3. SUPPORT LITIGATION THAT WILL ENSURE OUR CITY AND STATE LAWS ARE UPHELD IN ZONING, ENVIRONMENTAL, ECONOMIC OR OTHER MATTERS. 4.DEVELOP LEADERSHIP POTENTIAL WITHIN THE COMMUNITY, ASSIST IN THE REVIVAL OF DORMANT COMMUNITY ASSOCIATIONS AND BUILD NEW COMMUNITY STRUCTURES THAT REFLECT THE DIVERSITY AND RICHNESS OF THE NEIGHBORHOODS.
IRS990ScheduleO/GeneralExplanation/Explanation3REACHED OUT TO TENS OF THOUSANDS OF COMMUNITY MEMBERS BY PETITIONING, DISTRIBUTING NEWSLETTERS WITH THE HELP OF 150 BLOCK-CAPTAINS, ISSUING DIRECT MAIL, PUBLIC RELATIONS, MEDIA CAMPAIGNS, BLOGGING AND MAINTAINING REGULAR CONTACT THROUGH AN E-NEWSLETTER WITH A MAILING LIST OF THOUSANDS OF SUPPORTERS.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTINUED AS THE INFORMATION CLEARINGHOUSE FOR CIVIC ORGANIZATIONS, INDIVIDUALS, JOURNALISTS, AND PROFESSIONALS LOOKING FOR INFORMATION AND STATUS ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTINUED TO WORK WITH DOZENS OF LOCAL COMMUNITY-BASED GROUPS AND CITYWIDE GOVERNMENT WATCHDOG GROUPS TO CREATE PUBLIC LETTERS DEMANDING FISCAL TRANSPARENCY, ACCOUNTABILITY, AND ADHERENCE TO THE ESTABLISHED LEGAL PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6ATTENDED NUMEROUS MEETINGS WITH CITIZENS WHO LIVE IN THE PROPOSED DEVELOPMENT'S FOOTPRINT AND SURROUNDING NEIGHBORHOODS. E. ORGANIZED COMMUNITY MEMBERS TO ADVOCATE FOR THEIR RIGHTS AND SELF-DETERMINATION AS A COMMUNITY. F. ATTENDED NUMEROUS PRESS CONFERENCES, DRIVING THE OPPOSITION'S POSITION IN THE MEDIA. GAVE COUNTLESS INTERVIEWS TO LOCAL, CITY, AND NATIONAL MEDIA AS PRIMARY SOURCE FOR OPPOSITION VIEWPOINTS. MET WITH EDITORIAL BOARDS OF NYC'S MAJOR DAILY NEWSPAPERS. QUOTED AND CITED IN MAJORITY OF ARTICLES PUBLISHED. G. PURSUED VARIOUS LEGAL EFFORTS IN SUPPORT OF OUR MISSION, INCLUDING EMINENT DOMAIN AND ENVIRONMENTAL IMPACTS. H. WORKED WITH EXPERT PLANNERS, ARCHITECTS AND COMMUNITY GROUPS TO FURTHER DEVELOP THE UNITY COMMUNITY DEVELOPMENT PLAN, AN ALTERNATIVE TO THE PROPOSED PROJECT. I. ORGANIZED A WIDE VARIETY OF PUBLIC AND PRIVATE EVENTS AND OUTREACH SESSIONS. J. ORGANIZED LARGE SCALE COMMUNITY MEETINGS AND RALLIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030536662
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOP DON'T DESTROY (BROOKLYN)INC
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/USAddress/AddressLine10121 5TH AVENUE PMB 150
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ERIC RESCHKE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX MASTER FINANCIAL SERVICES CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 W 57TH STREET SUITE 814
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010107
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:47:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,742
Liabilities
-
Net assets
$12,742
Revenue
$24,604
Expenses
$52,559
Net income
-$27,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$70.0$0.73$69.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.29$9.58$9.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$24.6$52.6$28.0