Civic Intelligence

The S S Columbia Project

990 • Fiscal year 2016 • EIN 03-0594755

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$70,059

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,386,817

Down $143,853 (-5.7%) from 2015

Net Assets

Down

$2,379,317

Down $146,353 (-5.8%) from 2015

Liabilities

Up

$7,500

Up $2,500 (+50%) from 2015

Revenue

Down

$124,359

Down $141,071 (-53%) from 2015

Expenses

Down

$299,765

Down $35,321 (-11%) from 2015

Net Income

Down

-$175,406

Down $105,750 (-152%) from 2015

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

2016

Assets$2,386,817
Liabilities$7,500
Net Assets$2,379,317

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

2016

Revenue$124,359
Expenses$299,765
Net Income-$175,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$134,090
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,132,478$2,213,900▲ $81,422
Savings and Temporary Cash Investments$56,660$67,161▲ $10,501
Investments in Publicly Traded Securities$85,663$48,034▼ $37,629
Pledges and Grants Receivable$239,884$41,082▼ $198,802
Cash and Non-Interest-Bearing Accounts$15,985$16,640▲ $655
Total Assets$2,530,670$2,386,817▼ $143,853
Liabilities
Accounts Payable and Accrued Expenses$5,000$7,500▲ $2,500
Total Liabilities$5,000$7,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,485,670$2,359,317▼ $126,353
Temporarily Rstr Net Assets$40,000$20,000▼ $20,000
Total Net Assets Fund Balance$2,525,670$2,379,317▼ $146,353
Total Liabilities and Net Assets / Fund Balance$2,530,670$2,386,817▼ $143,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,213,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth McenaneyExecutive DirectorFT$70,059$70,059

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
Pennell WhitneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,060
Program Service Revenue
$165
Investment Income
$134
Other Revenue
$0
All Other Contributions
$123,927
Change in Net Assets
$-175,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,300
Total Revenue per Audited Statements
$165,659
Total Revenue per Form 990
$124,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,585
Other Expenses$129,180
Total Fundraising Expense$1,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,055$28,362-$83,417
Current Officers, Directors, Trustees, and Key Employees$46,239$23,820-$70,059
Payroll Taxes$8,322$4,287-$12,609
Occupancy-$12,600-$12,600
Fees for Services Legal-$10,300-$10,300
Fees for Services Accounting-$8,700-$8,700
Insurance-$6,470-$6,470
Office Expenses-$4,892-$4,892
Other Employee Benefits$2,970$1,530-$4,500
Advertising$2,587--$2,587
Travel$2,264--$2,264
Other Expenses$1,453$19,956$1,953$1,453
Fees for Services Other-$1,304-$1,304
All Other Expenses-$848-$848
Total Functional Expenses$174,743$123,069$1,953$299,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,765
Total Expenses per Audited Statements$299,765
Total Expenses per Form 990$299,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,731
Fundraising Gross Income$9,731
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
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 11B

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
Elizabeth Mcenaney
Title
Executive Director
Phone
2122283128
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Elliott
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
8

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
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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/CurrentTaxYearMinus4YearsAmt055090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03267151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06994
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.87250
IRS990ScheduleA/PublicSupportTotal509Amt03056175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02668615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057805
IRS990ScheduleA/Total509Grp/TotalAmt03282132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02675324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03289126
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/DonatedServicesAndUseFcltsAmt041300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02213900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02213900
IRS990ScheduleD/RevenueNotReportedAmt041300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213900
IRS990ScheduleD/TotalExpensesPerForm990Amt0299765
IRS990ScheduleD/TotalRevenuePerForm990Amt0124359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299765
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02530670
IRS990/TotalAssetsEOYAmt02386817
IRS990/TotalAssetsGrp/BOYAmt02530670
IRS990/TotalAssetsGrp/EOYAmt02386817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124060
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02525670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02379317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0165
IRS990/TotalProgramServiceExpensesAmt0174743
IRS990/TotalProgramServiceRevenueAmt0165
IRS990/TotalReportableCompFromOrgAmt070059
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02530670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02386817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02264
IRS990/TravelGrp/TotalAmt02264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02485670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02359317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 EAST 11TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SSCOLUMBIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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