Civic Intelligence

Outreach Project Inc.

990 • Fiscal year 2017 • EIN 11-2621537

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.OPINY.ORG
11711 Myrtle AvenueRichmond Hill, NY 11418-1751

(718) 847-9233

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$451,192

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.2%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$14,294,415

Up $1,106,552 (+8.4%) from 2016

Net Assets

Up

$11,291,155

Up $1,224,707 (+12%) from 2016

Liabilities

Down

$3,003,260

Down $118,155 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Down

$1,650,495

Down $146,638 (-8.2%) from 2016

Expenses

Down

$829,637

Down $43,987 (-5.0%) from 2016

Net Income

Down

$820,858

Down $102,651 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$14,294,415
Liabilities$3,003,260
Net Assets$11,291,155
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,650,495
Expenses$829,637
Net Income$820,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,161,812
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$4,560,636$5,038,843▲ $478,207
Savings and Temporary Cash Investments$4,064,423$4,133,426▲ $69,003
Land, Buildings, and Equipment, Net$3,320,023$3,206,276▼ $113,747
Cash and Non-Interest-Bearing Accounts$500$389,169▲ $388,669
Accounts Receivable$28,337$31,600▲ $3,263
Prepaid Expenses and Deferred Charges$912$936▲ $24
Total Assets$13,187,863$14,294,415▲ $1,106,552
Other Assets Total$1,213,032$1,494,165▲ $281,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,678,910$2,501,684▼ $177,226
Accounts Payable and Accrued Expenses$442,505$501,576▲ $59,071
Total Liabilities$3,121,415$3,003,260▼ $118,155
Net Assets / Fund Balance
Unrestricted Net Assets$8,518,932$9,525,228▲ $1,006,296
Temporarily Rstr Net Assets$1,547,516$1,765,927▲ $218,411
Total Net Assets Fund Balance$10,066,448$11,291,155▲ $1,224,707
Total Liabilities and Net Assets / Fund Balance$13,187,863$14,294,415▲ $1,106,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,981,886$2,149,591$5,131,477
Buildings$182,797$157,292$340,089
Land$35,271-$35,271
Equipment$6,322$19,165$25,487
Other Assets Org$676,816--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RiddlePresident and CEOPT$5,729$445,463$451,192
Neil SheehanExecutive VP and COOPT$4,378$301,604$305,982
Anthony J Croce CPAVP Finance and CFOPT-$278,652$278,652
Christine CasianoVP Administration and CAOPT-$210,992$210,992
Kuba J BrownBoard Member--$206,682$206,682
Edwin L ChristianBoard Member--$170,282$170,282
Robert W WalshBoard Member--$156,350$156,350
Dick ConcannonBoard Member--$123,381$123,381
Kathleen Riddle--$5,729$20,667$26,396
Neil Sheehan--$4,378$13,475$17,853
Anthony J Croce CPA---$9,926$9,926
Christine Casiano---$4,033$4,033

Board Members and Trustees

NameTitle
Daniel KindberghChairperson
PAUL O'BRIENVice Chairmperson
John VenzaVice President
Mary BriteVice 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
Bekir Uzunlu-
John Venza-
Mary Brite-
Thomas ReynoldsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,551
Program Service Revenue
$312,823
Investment Income
$180,872
Other Revenue
$6,249
All Other Contributions
$53,276
Change in Net Assets
$820,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,495
Revenue Not Reported on Form 990
$403,849
Total Revenue per Audited Statements
$2,054,344
Total Revenue per Form 990
$1,650,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,753
Salaries, Compensation, and Employee Benefits$336,884
Total Fundraising Expense$148,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,171$82,691$43,572$227,434
Interest$124,158$0$0$124,158
Depreciation Depletion$113,747$0$0$113,747
Payments to Affiliates$100,000$0$0$100,000
Other Salaries and Wages$0$0$67,067$67,067
Fees for Service Investment Mgmnt Fees$0$33,409$0$33,409
All Other Expenses$16,788$1,165$10,025$27,978
Payroll Taxes$7,146$4,654$7,814$19,614
Other Employee Benefits$6,055$3,943$6,622$16,620
Fees for Services Accounting$0$12,000$0$12,000
Travel$18$9,289$0$9,307
Office Expenses$2,194$4,387$2,194$8,775
Insurance$0$8,664$0$8,664
Pension Plan Contributions$2,240$1,459$2,450$6,149
Conferences and Meetings$4,944$0$0$4,944
Other Expenses$114$114$3,710$3,938
Fees for Services Legal$0$3,818$0$3,818
Advertising$2,037$0$600$2,637
Total Functional Expenses$504,374$176,599$148,664$829,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,637
Total Expenses per Audited Statements$829,637
Total Expenses per Form 990$829,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,125
Fundraising Gross Income$190,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Metro Luncheon$1,045,836$177,044$12,177$164,867
Long Island Luncheon$221,725$12,674$4,805$7,869
Total Events$1,287,400$190,125$190,125-
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
11711 MYRTLE AVENUE, Richmond Hill, NY 11418-1751

Signing Officer

Name
Anthony J Croce CPA
Title
Vice President of Finance and CFO
Phone
7188479233
Signed
2018-03-08

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 1945. 0. 890. 1055.”

Form 990, Part IX, Line 24E

“Bank and credit card charges 8970. 0. 0. 8970.”

Form 990, Part IX, Line 24E

“Vending machine supplies 4581. 4581. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3307. 3307. 0. 0.”

Form 990, Part IX, Line 24E

“Community relations 8900. 8900. 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, 2017 and 2016 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/PersonNm14ROBERT W WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15KUBA J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWIN L CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DICK CONCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BRITE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN VENZA
IRS990/Form990PartVIISectionAGrp/PersonNm20BEKIR UZUNLU
IRS990/Form990PartVIISectionAGrp/PersonNm21LILIANE DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS LANE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADMINISTRATION AND CAO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT AND CAPITAL FOR AN
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02501684
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1554
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04387
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06622
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IRS990/PYTotalExpensesAmt0873624
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IRS990/ReconcilationRevenueExpnssAmt0820858

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,294,415
Liabilities
$3,003,260
Net assets
$11,291,155
Revenue
$1,650,495
Expenses
$829,637
Net income
$820,858
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
2017Detailed filing. Detailed filing data is available for this year.$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