Civic Intelligence

School Settlement Association Inc.

990 • Fiscal year 2016 • EIN 11-1646304

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.schoolsettlement.org
2 Kingsland AvenueBrooklyn, NY 11211

(718) 388-5454

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$974,445

Up $40,409 (+4.3%) from 2015

Net Assets

Down

$485,180

Down $15,126 (-3.0%) from 2015

Liabilities

Up

$489,265

Up $55,535 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$1,185,795

Up $193,443 (+19%) from 2015

Expenses

Up

$1,200,921

Up $160,978 (+15%) from 2015

Net Income

Up

-$15,126

Up $32,465 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,147Liabilities 2011: $100,516Net Assets 2011: $526,6312011Assets 2012: $671,911Liabilities 2012: $112,667Net Assets 2012: $559,2442012Assets 2013: $656,222Liabilities 2013: $97,087Net Assets 2013: $559,1352013Assets 2014: $672,000Liabilities 2014: $124,103Net Assets 2014: $547,8972014Assets 2015: $934,036Liabilities 2015: $433,730Net Assets 2015: $500,3062015Assets 2016: $974,445Liabilities 2016: $489,265Net Assets 2016: $485,1802016Assets 2017: $1,042,457Liabilities 2017: $495,421Net Assets 2017: $547,0362017Assets 2018: $1,145,809Liabilities 2018: $490,098Net Assets 2018: $655,7112018Assets 2019: $1,065,554Liabilities 2019: $441,130Net Assets 2019: $624,4242019Assets 2020: $1,169,688Liabilities 2020: $560,784Net Assets 2020: $608,9042020Assets 2021: $1,244,390Liabilities 2021: $541,992Net Assets 2021: $702,3982021Assets 2022: $1,365,257Liabilities 2022: $612,776Net Assets 2022: $752,4812022Assets 2023: $1,278,177Liabilities 2023: $528,446Net Assets 2023: $749,7312023Assets 2024: $1,981,888Liabilities 2024: $1,158,778Net Assets 2024: $823,1102024

Highlighted filing

2016

Assets$974,445
Liabilities$489,265
Net Assets$485,180
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $852,896Expenses 2011: $824,102Net Income 2011: $28,7942011Expenses 2012: $769,8112012Revenue 2013: $756,784Expenses 2013: $756,893Net Income 2013: -$1092013Revenue 2014: $840,772Expenses 2014: $852,010Net Income 2014: -$11,2382014Revenue 2015: $992,352Expenses 2015: $1,039,943Net Income 2015: -$47,5912015Revenue 2016: $1,185,795Expenses 2016: $1,200,921Net Income 2016: -$15,1262016Revenue 2017: $1,372,362Expenses 2017: $1,313,687Net Income 2017: $58,6752017Revenue 2018: $1,601,262Expenses 2018: $1,491,740Net Income 2018: $109,5222018Revenue 2019: $1,419,917Expenses 2019: $1,451,204Net Income 2019: -$31,2872019Revenue 2020: $1,341,895Expenses 2020: $1,357,415Net Income 2020: -$15,5202020Revenue 2021: $1,662,712Expenses 2021: $1,569,218Net Income 2021: $93,4942021Revenue 2022: $2,495,324Expenses 2022: $2,445,241Net Income 2022: $50,0832022Revenue 2023: $2,932,265Expenses 2023: $2,935,015Net Income 2023: -$2,7502023Revenue 2024: $2,913,463Expenses 2024: $2,840,084Net Income 2024: $73,3792024

Highlighted filing

2016

Revenue$1,185,795
Expenses$1,200,921
Net Income-$15,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,185,795
Mission and Program Overview

Mission

Community based social service agency which provides service to children, teenages and adults in brooklyn, new york.

Community based social service agency which provides service to children, teenages and adults in Brooklyn, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$478,629$320,987▼ $157,642
Cash and Non-Interest-Bearing Accounts$2,766$172,506▲ $169,740
Land, Buildings, and Equipment, Net$120,149$79,545▼ $40,604
Loans From Officers Directors$10,578--
Accounts Receivable-$8,550-
Total Assets$934,036$974,445▲ $40,409
Other Assets Total$332,492$392,857▲ $60,365
Liabilities
Other Liabilities$292,992$378,152▲ $85,160
Accounts Payable and Accrued Expenses$114,102$98,089▼ $16,013
Deferred Revenue$16,058$13,024▼ $3,034
Total Liabilities$433,730$489,265▲ $55,535
Net Assets / Fund Balance
Unrestricted Net Assets$490,300$474,499▼ $15,801
Temporarily Rstr Net Assets$10,006$10,681▲ $675
Total Net Assets Fund Balance$500,306$485,180▼ $15,126
Total Liabilities and Net Assets / Fund Balance$934,036$974,445▲ $40,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,545$894,417$963,962
Equipment-$39,997$39,997
Land$10,000-$10,000
Other Assets Org$388,357--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JOHN D'ARIENZAPresident
Vincent Abate2nd VP
Angela CorcoranMember
Anthony MentaMember
Felicia PecoraroMember
Lisa BamonteMember
Lisa SummaMember
Lucille BergamoMember
Vincent GangoneMember
Margaret FalcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Nicks AllianceAdministrative program expenses2 KINGSLAND AVE, Brooklyn, NY 11211$212,942
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,885
Program Service Revenue
$1,060
Investment Income
$25
Other Revenue
$107,825
All Other Contributions
$11,130
Change in Net Assets
$-15,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,795
Total Revenue per Audited Statements
$1,185,795
Total Revenue per Form 990
$1,185,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,064
Other Expenses$437,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,197$34,795-$643,992
Payroll Taxes$116,814$2,258-$119,072
Fees for Services Management$71,680--$71,680
Travel$66,013--$66,013
Depreciation Depletion$36,543$4,061-$40,604
Other Expenses$457$38,327-$38,784
Office Expenses$31,688$2,862-$34,550
Fees for Services Other$26,082$4,167-$30,249
Insurance$20,563$6,682-$27,245
All Other Expenses$6,815$3,263-$10,078
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$1,092,722$108,199$0$1,200,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,921
Total Expenses per Audited Statements$1,200,921
Total Expenses per Form 990$1,200,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,578--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$378,152
Due to Affiliate-
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 B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

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

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15 A B

“The board of directors reviews and approves the salaries for all employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School Settlement Association Inc
EIN
11-1646304
Phone
7183885454
Address
2 KINGSLAND AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Cindy Ross
Title
CFO
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
77

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, St Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098089
IRS990/AccountsReceivableGrp/EOYAmt08550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community based social service agency which provides service to children, teenages and adults in Brooklyn, NY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06815
IRS990/AllOtherExpensesGrp/TotalAmt010078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ST NICKS ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum07183885454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 KINGSLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02766
IRS990/CashNonInterestBearingGrp/EOYAmt0172506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0212942
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 KINGSLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011211
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ST NICKS ALLIANCE
IRS990/ContractorCompensationGrp/ServicesDesc0Administrative program expenses
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01076885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0437857
IRS990/CYOtherRevenueAmt0107825
IRS990/CYProgramServiceRevenueAmt01060
IRS990/CYRevenuesLessExpensesAmt0-15126
IRS990/CYSalariesCompEmpBnftPaidAmt0763064
IRS990/CYTotalExpensesAmt01200921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01185795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016058
IRS990/DeferredRevenueGrp/EOYAmt013024
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036543
IRS990/DepreciationDepletionGrp/TotalAmt040604
IRS990/Desc0Afterschool and evening education program from teenages and adults
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01086632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071680
IRS990/FeesForServicesManagementGrp/TotalAmt071680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026082
IRS990/FeesForServicesOtherGrp/TotalAmt030249
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D'ARIENZA
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET FALCO
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT GANGONE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BAMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY MENTA
IRS990/Form990PartVIISectionAGrp/PersonNm6FELICIA PECORARO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCILLE BERGAMO
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA SUMMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01065755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01185795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06682
IRS990/InsuranceGrp/ProgramServicesAmt020563
IRS990/InsuranceGrp/TotalAmt027245
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079545
IRS990/LandBldgEquipCostOrOtherBssAmt01063959
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010578
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community based social service agency which provides service to children, teenages and adults in Brooklyn, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500306
IRS990/NetAssetsOrFundBalancesEOYAmt0485180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/ProgramServicesAmt031688
IRS990/OfficeExpensesGrp/TotalAmt034550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332492
IRS990/OtherAssetsTotalGrp/EOYAmt0392857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138327
IRS990/OtherExpensesGrp/ProgramServicesAmt037386
IRS990/OtherExpensesGrp/ProgramServicesAmt15073
IRS990/OtherExpensesGrp/ProgramServicesAmt264411
IRS990/OtherExpensesGrp/ProgramServicesAmt3457
IRS990/OtherExpensesGrp/TotalAmt037386
IRS990/OtherExpensesGrp/TotalAmt112857
IRS990/OtherExpensesGrp/TotalAmt264411
IRS990/OtherExpensesGrp/TotalAmt338784
IRS990/OtherLiabilitiesGrp/BOYAmt0292992
IRS990/OtherLiabilitiesGrp/EOYAmt0378152
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107825
IRS990/OtherRevenueTotalAmt0107825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643992
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116814
IRS990/PayrollTaxesGrp/TotalAmt0119072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN D'ARIENZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer day camp for school age youth
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359998
IRS990/PYOtherRevenueAmt0110929
IRS990/PYProgramServiceRevenueAmt041890
IRS990/PYRevenuesLessExpensesAmt0-47591
IRS990/PYSalariesCompEmpBnftPaidAmt0679945
IRS990/PYTotalExpensesAmt01039943
IRS990/PYTotalRevenueAmt0992352
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01065755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03819075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03819075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03819075
IRS990ScheduleA/TotalSupportAmt04081341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039997
IRS990ScheduleD/ExpensesSubtotalAmt01200921
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1388357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01185795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392857
IRS990ScheduleD/TotalExpensesPerForm990Amt01200921
IRS990ScheduleD/TotalLiabilityAmt0378152
IRS990ScheduleD/TotalRevenuePerForm990Amt01185795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200921
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011578
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN D'ARIENZA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the salaries for all employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST NICKS ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510192170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 KINGSLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,445
Liabilities
$489,265
Net assets
$485,180
Revenue
$1,185,795
Expenses
$1,200,921
Net income
-$15,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.16$0.82$2.91$2.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$2.93$2.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.75$2.50$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.70$1.66$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$1.34$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.62$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$1.60$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.55$1.37$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.49$1.19$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.84$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$0.77
2011Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$0.85$0.82$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE I21Z • $1M-$5M nonprofits