Civic Intelligence

The S S Columbia Project

990 • Fiscal year 2018 • EIN 03-0594755

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$8,854

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,368,649

Up $19,569 (+0.8%) from 2017

Net Assets

Up

$2,359,649

Up $17,569 (+0.8%) from 2017

Liabilities

Up

$9,000

Up $2,000 (+29%) from 2017

Revenue

Down

$88,535

Down $153,314 (-63%) from 2017

Expenses

Down

$66,778

Down $217,546 (-77%) from 2017

Net Income

Up

$21,757

Up $64,232 (+151%) from 2017

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

2018

Assets$2,368,649
Liabilities$9,000
Net Assets$2,359,649

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

2018

Revenue$88,535
Expenses$66,778
Net Income$21,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$88,535
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$2,311,770$2,350,678▲ $38,908
Pledges and Grants Receivable$20,000--
Cash and Non-Interest-Bearing Accounts$13,312$13,973▲ $661
Savings and Temporary Cash Investments$2,174$2,174→ $0
Investments in Publicly Traded Securities$1,824$1,824→ $0
Total Assets$2,349,080$2,368,649▲ $19,569
Liabilities
Accounts Payable and Accrued Expenses$7,000$9,000▲ $2,000
Total Liabilities$7,000$9,000▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,080$2,359,649▲ $37,569
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$2,342,080$2,359,649▲ $17,569
Total Liabilities and Net Assets / Fund Balance$2,349,080$2,368,649▲ $19,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,350,678--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth McenaneyExecutive DirectorFT$8,854$8,854

Board Members and Trustees

NameTitle
Sarah DavidsonCo-chair
Robert W ElliottCo-chair and President
Frederick Osborn IiiCo-chairman Emeritus
Ian DanicBoard Member
Kent L BarwickBoard Member
Ray FuscoBoard Member
Joan DavidsonBoard Member Emeritus
Pennell WhitneySecretary
Hooper BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,534
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$72,033
Change in Net Assets
$21,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,948
Salaries, Compensation, and Employee Benefits$20,830
Total Fundraising Expense$1,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,952$3,066-$9,018
Current Officers, Directors, Trustees, and Key Employees$5,844$3,010-$8,854
Occupancy-$4,411-$4,411
Payroll Taxes$1,952$1,006-$2,958
Insurance-$2,751-$2,751
Office Expenses-$2,025-$2,025
Fees for Services Accounting-$2,000-$2,000
Other Expenses$32,131$874$1,756$874
Total Functional Expenses$45,879$19,143$1,756$66,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$16,501---
Total Events$16,501---
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
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 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
Ann Loeding
Title
Executive Director
Phone
2122283128
Signed
2019-11-12
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
2
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 -4,188.

Raw XML AppendixShowing 400 of 424 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/GrossInvestmentIncome509Grp/TotalAmt07007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07007
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93700
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal509Amt03213449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0209010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02668615
IRS990ScheduleA/Total509Grp/TotalAmt03422459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02675324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03429466
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/OtherLandBuildingsGrp/BookValueAmt02350678
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02350678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02350678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016501
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 -4,188.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02349080
IRS990/TotalAssetsEOYAmt02368649
IRS990/TotalAssetsGrp/BOYAmt02349080
IRS990/TotalAssetsGrp/EOYAmt02368649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088534
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045879
IRS990/TotalFunctionalExpensesGrp/TotalAmt066778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02342080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02359649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045879
IRS990/TotalReportableCompFromOrgAmt08854
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02349080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02368649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02322080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02359649
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LOEDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122283128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SS COLUMBIA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SSCO
ReturnHeader/Filer/EIN0030594755
ReturnHeader/Filer/PhoneNum02122283128

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