Civic Intelligence

Outreach Project Inc.

990 • Fiscal year 2016 • EIN 11-2621537

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.OPINY.ORG
117-11 Myrtle AvenueRichmond Hill, NY 11418

(718) 847-9233

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.74x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$403,072

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$13,187,863

Up $796,225 (+6.4%) from 2015

Net Assets

Up

$10,066,448

Up $965,955 (+11%) from 2015

Liabilities

Down

$3,121,415

Down $169,730 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Down

$1,797,133

Down $1,462,116 (-45%) from 2015

Expenses

Up

$873,624

Up $4,512 (+0.5%) from 2015

Net Income

Down

$923,509

Down $1,466,628 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,043,995Liabilities 2010: $4,375,082Net Assets 2010: $4,668,9132010Assets 2011: $9,891,112Liabilities 2011: $4,183,052Net Assets 2011: $5,708,0602011Assets 2012: $9,735,670Liabilities 2012: $4,004,760Net Assets 2012: $5,730,9102012Assets 2013: $9,794,252Liabilities 2013: $3,681,052Net Assets 2013: $6,113,2002013Assets 2014: $10,842,920Liabilities 2014: $3,460,615Net Assets 2014: $7,382,3052014Assets 2015: $12,391,638Liabilities 2015: $3,291,145Net Assets 2015: $9,100,4932015Assets 2016: $13,187,863Liabilities 2016: $3,121,415Net Assets 2016: $10,066,4482016Assets 2017: $14,294,415Liabilities 2017: $3,003,260Net Assets 2017: $11,291,1552017Assets 2018: $14,897,715Liabilities 2018: $2,859,191Net Assets 2018: $12,038,5242018Assets 2019: $15,020,770Liabilities 2019: $2,446,288Net Assets 2019: $12,574,4822019Assets 2020: $14,928,135Liabilities 2020: $1,935,174Net Assets 2020: $12,992,9612020Assets 2021: $16,245,951Liabilities 2021: $1,721,114Net Assets 2021: $14,524,8372021Assets 2022: $15,601,485Liabilities 2022: $1,545,011Net Assets 2022: $14,056,4742022Assets 2023: $16,431,724Liabilities 2023: $1,343,115Net Assets 2023: $15,088,6092023Assets 2024: $17,413,611Liabilities 2024: $1,099,327Net Assets 2024: $16,314,2842024

Highlighted filing

2016

Assets$13,187,863
Liabilities$3,121,415
Net Assets$10,066,448
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $936,4942010Expenses 2011: $985,9172011Expenses 2012: $1,238,3522012Revenue 2013: $1,551,218Expenses 2013: $1,311,265Net Income 2013: $239,9532013Revenue 2014: $1,871,835Expenses 2014: $966,921Net Income 2014: $904,9142014Revenue 2015: $3,259,249Expenses 2015: $869,112Net Income 2015: $2,390,1372015Revenue 2016: $1,797,133Expenses 2016: $873,624Net Income 2016: $923,5092016Revenue 2017: $1,650,495Expenses 2017: $829,637Net Income 2017: $820,8582017Revenue 2018: $1,782,819Expenses 2018: $1,314,760Net Income 2018: $468,0592018Revenue 2019: $1,733,819Expenses 2019: $1,414,783Net Income 2019: $319,0362019Revenue 2020: $1,429,124Expenses 2020: $1,312,341Net Income 2020: $116,7832020Revenue 2021: $2,007,210Expenses 2021: $1,121,511Net Income 2021: $885,6992021Revenue 2022: $1,633,867Expenses 2022: $1,104,482Net Income 2022: $529,3852022Revenue 2023: $1,538,896Expenses 2023: $1,240,845Net Income 2023: $298,0512023Revenue 2024: $1,864,008Expenses 2024: $1,357,177Net Income 2024: $506,8312024

Highlighted filing

2016

Revenue$1,797,133
Expenses$873,624
Net Income$923,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,977,095
Mission and Program Overview

Mission

Provide support and capital for an

Provide support and capital for an affiliate organization and other providers who treat alcohol and sunstance abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,471,916$4,560,636▲ $88,720
Savings and Temporary Cash Investments$3,078,939$4,064,423▲ $985,484
Land, Buildings, and Equipment, Net$3,433,771$3,320,023▼ $113,748
Accounts Receivable$76,547$28,337▼ $48,210
Prepaid Expenses and Deferred Charges$26,210$912▼ $25,298
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$12,391,638$13,187,863▲ $796,225
Other Assets Total$1,303,755$1,213,032▼ $90,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,847,296$2,678,910▼ $168,386
Accounts Payable and Accrued Expenses$443,849$442,505▼ $1,344
Total Liabilities$3,291,145$3,121,415▼ $169,730
Net Assets / Fund Balance
Unrestricted Net Assets$7,739,543$8,518,932▲ $779,389
Temporarily Rstr Net Assets$1,360,950$1,547,516▲ $186,566
Total Net Assets Fund Balance$9,100,493$10,066,448▲ $965,955
Total Liabilities and Net Assets / Fund Balance$12,391,638$13,187,863▲ $796,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,086,698$2,044,779$5,131,477
Buildings$190,061$150,028$340,089
Land$35,271-$35,271
Equipment$7,993$17,494$25,487
Other Assets Org$608,453--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RiddlePresident and CEOPT$5,729$397,343$403,072
Neil SheehanExecutive VP and COOPT$4,378$265,153$269,531
Anthony J Croce CPAVP Finance and CFOPT-$251,620$251,620
Christine CasianoVP Administration and CAOPT-$221,299$221,299
Kuba BrownBoard Member--$195,608$195,608
Robert W WalshBoard Member--$179,704$179,704
Edwin L ChristianBoard Member--$169,566$169,566
Dick ConcannonBoard Member--$116,631$116,631
Kathleen Riddle--$5,729$11,399$17,128
Neil Sheehan--$4,378$8,678$13,056
Anthony J Croce CPA---$5,117$5,117
Christine Casiano---$5,098$5,098

Board Members and Trustees

NameTitle
Daniel KindberghChairperson
PAUL O'BRIENVice Chairmperson
Alexis GadsdenVice President
John VenzaVice President
Gary L La BarberaBoard Member
George LewisBoard Member
Howard I RothschildBoard Member
Joseph CollinsBoard Member
Kyle BraggBoard Member
Patrick Dolan JrBoard Member
Scott CornebyBoard Member
Scott SalmirsBoard Member
Thomas HillBoard Member
Thomas LaneBoard Member
Liliane DragoDirector of Training
Bekir UzunluMis Director
Alexis Gadsden-
Bekir Uzunlu-
John Venza-
Thomas ReynoldsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,505
Program Service Revenue
$312,219
Investment Income
$162,512
Other Revenue
$3,897
All Other Contributions
$52,964
Change in Net Assets
$923,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,133
Revenue Not Reported on Form 990
$42,446
Total Revenue per Audited Statements
$1,839,579
Total Revenue per Form 990
$1,797,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,984
Salaries, Compensation, and Employee Benefits$374,640
Total Fundraising Expense$148,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,872$83,941$43,051$225,864
Interest$132,395$0$0$132,395
Depreciation Depletion$113,748$0$0$113,748
Other Salaries and Wages$5,379$28,883$69,815$104,077
Payments to Affiliates$100,000$0$0$100,000
Fees for Service Investment Mgmnt Fees$0$31,391$0$31,391
All Other Expenses$19,462$1,451$8,190$29,103
Payroll Taxes$7,612$7,011$8,241$22,864
Fees for Services Accounting$0$16,007$0$16,007
Travel$18$12,674$0$12,692
Other Employee Benefits$3,950$3,639$4,279$11,868
Pension Plan Contributions$3,318$3,057$3,592$9,967
Office Expenses$2,224$4,485$2,224$8,933
Insurance$0$8,453$0$8,453
Conferences and Meetings$5,275$0$0$5,275
Other Expenses$123$123$4,121$4,367
Advertising$1,358$0$600$1,958
Total Functional Expenses$517,496$207,816$148,312$873,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,624
Total Expenses per Audited Statements$873,624
Total Expenses per Form 990$873,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,962
Fundraising Gross Income$179,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Metro Luncheon$1,204,478$153,505$17,665$135,840
Long Island Luncheon$207,855$17,707$745$16,962
Total Events$1,445,503$179,962$179,962-
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Outreach Project Inc
EIN
11-2621537
Phone
7188479233
Address
117-11 MYRTLE AVENUE, RICHMOND HILL, NY 11418

Signing Officer

Name
Anthony J Croce CPA
Title
Vice President of Finance and CFO
Phone
7188479233
Signed
2017-02-03

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the cfo who is also a cpa and is presented to the finance committee of the board of directors for review prior to being filed.”

Pt VI, Line 12C

“At the annual meeting of the board of directors held in april, the organization's conflict of interest policy is reviewed with all officers, directors and key employees. Each individual is asked to provide any information concerning them that would be in violation with the policy. Having identified no such circumstances, they are then asked to sign a statement that they are in compliance with the policy.”

Pt VI, Line 15A

“The organization does not have employees. All salaries including the president ceo and all other officers are paid and reported by an affiliated organization. The salaries and related benefits are subsequently allocated to the organization.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and all related financial statements are made available by request to our administrative offices. Contact information for our administrative offices can be found on our company web page.”

Form 990, Part IX, Line 24E

“Printing 2235. 0. 1176. 1059.”

Form 990, Part IX, Line 24E

“Bank and credit card charges 7131. 0. 0. 7131.”

Form 990, Part IX, Line 24E

“Vending machine supplies 7594. 7594. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4654. 4654. 0. 0.”

Form 990, Part IX, Line 24E

“Community relations 7214. 7214. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 275. 0. 275. 0.”

Financial Statement Notes

Pt X, Line 2

“Outreach project, inc. (opi) believes it has no uncertain tax positions as of june 30, 2016 and 2015 in accordance with accounting standards codification (asc) topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Organization501c3Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,187,863
Liabilities
$3,121,415
Net assets
$10,066,448
Revenue
$1,797,133
Expenses
$873,624
Net income
$923,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.10$16.3$1.86$1.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.34$15.1$1.54$1.24$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.55$14.1$1.63$1.10$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.72$14.5$2.01$1.12$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.94$13.0$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.0$2.45$12.6$1.73$1.41$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.86$12.0$1.78$1.31$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.00$11.3$1.65$0.83$0.82
2016Detailed filing. Detailed filing data is available for this year.$13.2$3.12$10.1$1.80$0.87$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.29$9.10$3.26$0.87$2.39
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.46$7.38$1.87$0.97$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$3.68$6.11$1.55$1.31$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$4.00$5.73$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.18$5.71$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$4.38$4.67$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits