Civic Intelligence

The S S Columbia Project

990 • Fiscal year 2015 • EIN 03-0594755

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

232 East 11th StreetNew York, NY 10003

(212) 228-3128

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,530,670

Down $79,006 (-3.0%) from 2014

Net Assets

Down

$2,525,670

Down $69,656 (-2.7%) from 2014

Liabilities

Down

$5,000

Down $9,350 (-65%) from 2014

Revenue

Down

$265,430

Down $2,400,896 (-90%) from 2014

Expenses

Up

$335,086

Up $48,237 (+17%) from 2014

Net Income

Down

-$69,656

Down $2,449,133 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $154,398Liabilities 2011: $67,8832011Assets 2012: $181,232Liabilities 2012: $50,6952012Assets 2013: $276,118Liabilities 2013: $50,8292013Assets 2014: $2,609,676Liabilities 2014: $14,350Net Assets 2014: $2,595,3262014Assets 2015: $2,530,670Liabilities 2015: $5,000Net Assets 2015: $2,525,6702015Assets 2016: $2,386,817Liabilities 2016: $7,500Net Assets 2016: $2,379,3172016Assets 2017: $2,349,080Liabilities 2017: $7,000Net Assets 2017: $2,342,0802017Assets 2018: $2,368,649Liabilities 2018: $9,000Net Assets 2018: $2,359,6492018Assets 2019: $2,469,317Liabilities 2019: $2,915Net Assets 2019: $2,466,4022019Assets 2020: $2,551,322Liabilities 2020: $4,915Net Assets 2020: $2,546,4072020Assets 2021: $2,729,534Liabilities 2021: $31,106Net Assets 2021: $2,698,4282021Assets 2022: $2,645,795Liabilities 2022: $9,469Net Assets 2022: $2,636,3262022Assets 2023: $2,616,405Liabilities 2023: $11,469Net Assets 2023: $2,604,9362023

Highlighted filing

2015

Assets$2,530,670
Liabilities$5,000
Net Assets$2,525,670

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $104,241Expenses 2011: $50,655Net Income 2011: $53,5862011Revenue 2012: $100,722Expenses 2012: $56,700Net Income 2012: $44,0222012Revenue 2013: $132,114Expenses 2013: $37,362Net Income 2013: $94,7522013Revenue 2014: $2,666,326Expenses 2014: $286,849Net Income 2014: $2,379,4772014Revenue 2015: $265,430Expenses 2015: $335,086Net Income 2015: -$69,6562015Revenue 2016: $124,359Expenses 2016: $299,765Net Income 2016: -$175,4062016Revenue 2017: $241,849Expenses 2017: $284,324Net Income 2017: -$42,4752017Revenue 2018: $88,535Expenses 2018: $66,778Net Income 2018: $21,7572018Revenue 2019: $129,563Expenses 2019: $22,810Net Income 2019: $106,7532019Revenue 2020: $106,940Expenses 2020: $26,935Net Income 2020: $80,0052020Revenue 2021: $189,433Expenses 2021: $38,081Net Income 2021: $151,3522021Revenue 2022: $87,175Expenses 2022: $149,277Net Income 2022: -$62,1022022Revenue 2023: $65,891Expenses 2023: $97,281Net Income 2023: -$31,3902023

Highlighted filing

2015

Revenue$265,430
Expenses$335,086
Net Income-$69,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$265,430
Mission and Program Overview

Mission

NONE

To restore and operate the national historic landmark steamship, ss columbia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,595,326$2,525,670▼ $69,656
Land, Buildings, and Equipment, Net$1,263,901$2,132,478▲ $868,577
Pledges and Grants Receivable$1,119,256$239,884▼ $879,372
Investments in Publicly Traded Securities$84,934$85,663▲ $729
Savings and Temporary Cash Investments$11,396$56,660▲ $45,264
Cash and Non-Interest-Bearing Accounts$30,189$15,985▼ $14,204
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,609,676$2,530,670▼ $79,006
Other Assets Total$100,000$0▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses$14,350$5,000▼ $9,350
Total Liabilities$14,350$5,000▼ $9,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,595,326$2,525,670▼ $69,656
Total Liabilities and Net Assets / Fund Balance$2,609,676$2,530,670▼ $79,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,132,478-$2,132,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert W ElliottCo-chair and President
Frederick Osborn IiiCo-chairman and Tresurer
Hooper BrooksBoard Member
Ian DanicBoard Member
Kent L BarwickBoard Member
Richard OlcottBoard Member
Pennell WhitneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,438
Program Service Revenue
$0
Investment Income
$992
Other Revenue
$0
All Other Contributions
$79,104
Change in Net Assets
$-69,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,525
Total Revenue per Audited Statements
$271,955
Total Revenue per Form 990
$265,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,713
Other Expenses$163,373
Total Fundraising Expense$37,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,180$53,668-$157,848
Travel$35,142--$35,142
Payroll Taxes$9,151$4,714-$13,865
Office Expenses-$11,270-$11,270
Occupancy-$7,689-$7,689
Other Expenses$5,524$23,880$35,357$5,524
Insurance-$5,100-$5,100
Advertising$3,366--$3,366
All Other Expenses--$1,767$1,767
Fees for Services Other-$1,343-$1,343
Fees for Services Accounting-$82-$82
Total Functional Expenses$190,216$107,746$37,124$335,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,611
Expenses per Audited Statements$335,086
Total Expenses per Form 990$335,086
Expenses Not Reported on Form 990$6,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Other officer compensation reviewed
Yes
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 A, line 8B

There were no meetings held by the committees

Form 990, Part VI, Section B, line 11

The organization reviews the 990 and compares it with the information provided for preparation of the return

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

Each board member is required to disclose potential conflicts immediately. Policy compliance monitoring is conducted collectively.

Form 990, Part VI, Section B, line 15

Compensation for employees were determined and approved by the ss columbia project board, after surveying compensation at similar not-for-profit organizations for similar positions. The deliberation and decision process was contemporaneously substantiated.

Form 990, Part VI, Section C, line 19

The financial statements are available at the better business bureau, tax returns are available at guidestar, and all documents are available from the organization upon request.

Filing and Contact Details

Filer

Filer Name
Ss Columbia Project
EIN
03-0594755
Phone
2122283128
Address
232 EAST 11TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Robert W Elliott
Title
Co-chair and President
Phone
2122283128
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Elliott
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
8

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
John Corcoran
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No change in process from the previous year.

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03195247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06990
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87250
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt02808849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0270644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0403466
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0236644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0268644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02668615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054243
IRS990ScheduleA/Total509Grp/TotalAmt03212315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02675324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03219305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06525
IRS990ScheduleD/DonatedServicesUseFcltsAmt06525
IRS990ScheduleD/ExpensesNotReportedAmt06525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02132478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02132478
IRS990ScheduleD/RevenueNotReportedAmt06525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132478
IRS990ScheduleD/TotalExpensesPerForm990Amt0335086
IRS990ScheduleD/TotalRevenuePerForm990Amt0265430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS HELD BY THE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 AND COMPARES IT WITH THE INFORMATION PROVIDED FOR PREPARATION OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS IMMEDIATELY. POLICY COMPLIANCE MONITORING IS CONDUCTED COLLECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES WERE DETERMINED AND APPROVED BY THE SS COLUMBIA PROJECT BOARD, AFTER SURVEYING COMPENSATION AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR SIMILAR POSITIONS. THE DELIBERATION AND DECISION PROCESS WAS CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE BETTER BUSINESS BUREAU, TAX RETURNS ARE AVAILABLE AT GUIDESTAR, AND ALL DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02609676
IRS990/TotalAssetsEOYAmt02530670
IRS990/TotalAssetsGrp/BOYAmt02609676
IRS990/TotalAssetsGrp/EOYAmt02530670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264438
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014350
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt014350
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02595326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02525670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02609676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02530670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035142
IRS990/TravelGrp/TotalAmt035142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 EAST 11TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SSCOLUMBIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122283128

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