Civic Intelligence

The S S Columbia Project

990 • Fiscal year 2017 • EIN 03-0594755

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$67,882

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,349,080

Down $37,737 (-1.6%) from 2016

Net Assets

Down

$2,342,080

Down $37,237 (-1.6%) from 2016

Liabilities

Down

$7,000

Down $500 (-6.7%) from 2016

Revenue

Up

$241,849

Up $117,490 (+94%) from 2016

Expenses

Down

$284,324

Down $15,441 (-5.2%) from 2016

Net Income

Up

-$42,475

Up $132,931 (+76%) from 2016

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

2017

Assets$2,349,080
Liabilities$7,000
Net Assets$2,342,080

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

2017

Revenue$241,849
Expenses$284,324
Net Income-$42,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$242,569
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$2,213,900$2,311,770▲ $97,870
Pledges and Grants Receivable$41,082$20,000▼ $21,082
Cash and Non-Interest-Bearing Accounts$16,640$13,312▼ $3,328
Savings and Temporary Cash Investments$67,161$2,174▼ $64,987
Investments in Publicly Traded Securities$48,034$1,824▼ $46,210
Total Assets$2,386,817$2,349,080▼ $37,737
Liabilities
Accounts Payable and Accrued Expenses$7,500$7,000▼ $500
Total Liabilities$7,500$7,000▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$2,359,317$2,322,080▼ $37,237
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$2,379,317$2,342,080▼ $37,237
Total Liabilities and Net Assets / Fund Balance$2,386,817$2,349,080▼ $37,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,311,770--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth McenaneyExecutive DirectorFT$67,882$67,882

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
$241,812
Program Service Revenue
$25
Investment Income
$12
Other Revenue
$0
All Other Contributions
$219,344
Change in Net Assets
$-42,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,237
Other Expenses$100,087
Total Fundraising Expense$2,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,247$30,521-$89,768
Current Officers, Directors, Trustees, and Key Employees$44,802$23,080-$67,882
Payroll Taxes$9,755$5,025-$14,780
Fees for Services Other-$14,027-$14,027
Other Employee Benefits$7,793$4,014-$11,807
Occupancy-$11,600-$11,600
Fees for Services Accounting-$7,000-$7,000
Insurance-$6,483-$6,483
Office Expenses-$5,440-$5,440
Travel$4,162--$4,162
Advertising$1,421--$1,421
Other Expenses$400$600$2,652$1,000
Total Functional Expenses$171,713$109,959$2,652$284,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$720
Fundraising Gross Income$720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$23,188$720$720$0
Total Events$23,188$720$720$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
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
Robert W Elliott
Title
Co-chair and President
Phone
2122283128
Signed
2018-11-14
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

OTHER CHANGES 5,238.

Raw XML AppendixShowing 400 of 416 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07006
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt03183397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0106000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02668615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132214
IRS990ScheduleA/Total509Grp/TotalAmt03466139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02675324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03473145
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02311770
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02311770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02311770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0720
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/ExplanationTxt5OTHER CHANGES 5,238.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02386817
IRS990/TotalAssetsEOYAmt02349080
IRS990/TotalAssetsGrp/BOYAmt02386817
IRS990/TotalAssetsGrp/EOYAmt02349080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241812
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02379317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02342080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025
IRS990/TotalProgramServiceExpensesAmt0171713
IRS990/TotalProgramServiceRevenueAmt025
IRS990/TotalReportableCompFromOrgAmt067882
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02386817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02349080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04162
IRS990/TravelGrp/TotalAmt04162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02359317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02322080
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122283128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SS COLUMBIA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SSCO
ReturnHeader/Filer/EIN0030594755
ReturnHeader/Filer/PhoneNum02122283128
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 EAST 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E136641E2205A348FCE59625EE93E743A53ABCDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E136641E2205A348FCE59625EE93E743A53ABCDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.79.169.50

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