Civic Intelligence

The Long Island City Partnership Inc

EIN 11-2651377 • 501(c)3 • Long Island City, NY

View Organization Page

Profile

To advocate for economic development that benefits the area's industrial, commercial, tech, cultural, tourism, and residential sectors. The goal is to attract new businesses to lic, retain those already here, welcome new residents and visitors, and promote a vibrant and authentic mixed-use community.

27-01 Queens Plz N Lev BLong Island City, NY 11101

www.licpartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$255,758

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.9%

Faster revenue growth than 51% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,085,479

Down $19,750 (-1.8%) from 2023

Liabilities

Up

$332,281

Up $77,693 (+31%) from 2023

Net Assets

Down

$753,198

Down $97,443 (-11%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$1,628,392

Up $105,159 (+6.9%) from 2023

Expenses

Up

$1,725,835

Up $80,596 (+4.9%) from 2023

Net Income

Up

-$97,443

Up $24,563 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $348,822Liabilities 2011: $53,698Net Assets 2011: $295,1242011Assets 2012: $363,256Liabilities 2012: $68,534Net Assets 2012: $294,7222012Assets 2013: $377,392Liabilities 2013: $153,150Net Assets 2013: $224,2422013Assets 2014: $326,881Liabilities 2014: $101,844Net Assets 2014: $225,0372014Assets 2015: $548,836Liabilities 2015: $122,338Net Assets 2015: $426,4982015Assets 2016: $644,563Liabilities 2016: $98,922Net Assets 2016: $545,6412016Assets 2017: $991,470Liabilities 2017: $96,951Net Assets 2017: $894,5192017Assets 2018: $906,408Liabilities 2018: $133,506Net Assets 2018: $772,9022018Assets 2019: $1,058,728Liabilities 2019: $252,207Net Assets 2019: $806,5212019Assets 2020: $1,478,507Liabilities 2020: $524,745Net Assets 2020: $953,7622020Assets 2021: $1,377,563Liabilities 2021: $522,274Net Assets 2021: $855,2892021Assets 2022: $1,268,525Liabilities 2022: $295,878Net Assets 2022: $972,6472022Assets 2023: $1,105,229Liabilities 2023: $254,588Net Assets 2023: $850,6412023Assets 2024: $1,085,479Liabilities 2024: $332,281Net Assets 2024: $753,1982024

Highlighted filing

2024

Assets$1,085,479
Liabilities$332,281
Net Assets$753,198
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $456,455Expenses 2011: $562,163Net Income 2011: -$105,7082011Revenue 2012: $562,317Expenses 2012: $562,719Net Income 2012: -$4022012Revenue 2013: $502,494Expenses 2013: $563,553Net Income 2013: -$61,0592013Revenue 2014: $782,701Expenses 2014: $781,906Net Income 2014: $7952014Revenue 2015: $1,211,659Expenses 2015: $1,010,198Net Income 2015: $201,4612015Revenue 2016: $1,393,641Expenses 2016: $1,274,498Net Income 2016: $119,1432016Revenue 2017: $1,590,873Expenses 2017: $1,241,995Net Income 2017: $348,8782017Revenue 2018: $1,714,409Expenses 2018: $1,836,026Net Income 2018: -$121,6172018Revenue 2019: $1,952,766Expenses 2019: $1,919,147Net Income 2019: $33,6192019Revenue 2020: $1,589,410Expenses 2020: $1,442,169Net Income 2020: $147,2412020Revenue 2021: $1,565,645Expenses 2021: $1,725,829Net Income 2021: -$160,1842021Revenue 2022: $1,584,511Expenses 2022: $1,467,153Net Income 2022: $117,3582022Revenue 2023: $1,523,233Expenses 2023: $1,645,239Net Income 2023: -$122,0062023Revenue 2024: $1,628,392Expenses 2024: $1,725,835Net Income 2024: -$97,4432024

Highlighted filing

2024

Revenue$1,628,392
Expenses$1,725,835
Net Income-$97,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,085,479
Liabilities
$332,281
Net assets
$753,198
Revenue
$1,628,392
Expenses
$1,725,835
Net income
-$97,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.33$0.75$1.63$1.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.85$1.52$1.65$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.97$1.58$1.47$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.52$0.86$1.57$1.73$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.52$0.95$1.59$1.44$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.25$0.81$1.95$1.92$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.77$1.71$1.84$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$1.59$1.24$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$1.39$1.27$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$1.21$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.22$0.50$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.46$0.56$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,523,233
Mission and Program Overview

Mission

Long island city partnership's mission is to advocate for economic

A neighborhood development organization for long island city, queens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,756$823,338▲ $681,582
Pledges and Grants Receivable$193,805$149,666▼ $44,139
Cash and Non-Interest-Bearing Accounts$927,321$130,420▼ $796,901
Prepaid Expenses and Deferred Charges$5,541$1,703▼ $3,838
Land, Buildings, and Equipment, Net$102$102→ $0
Total Assets$1,268,525$1,105,229▼ $163,296
Liabilities
Other Liabilities$145,136$141,049▼ $4,087
Accounts Payable and Accrued Expenses$110,342$74,239▼ $36,103
Deferred Revenue$40,400$39,300▼ $1,100
Total Liabilities$295,878$254,588▼ $41,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,647$850,641▼ $43,006
Net Assets With Donor Restrictions$79,000$0▼ $79,000
Total Net Assets Fund Balance$972,647$850,641▼ $122,006
Total Liabilities and Net Assets / Fund Balance$1,268,525$1,105,229▼ $163,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102$42,330$42,432
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RothrockPresidentFT$212,000$20,797$232,797
Charles YuVP, Economic DevelopmentFT$122,231$13,982$136,213

Board Members and Trustees

NameTitle
Patricia DunphyChair
Charles BoyceFirst Vice Chair
Elliot ParkSecond Vice Chair
Jeremy ShellVice Chair
John WerwaissVice Chair
Lisa RieferVice Chair
Matt QuigleyVice Chair
Paimaan LodhiVice Chair
Paul NeumanVice Chair
Abner WithersDirector
Andrew ChungDirector
Andrew KurdDirector
Andrew SommerDirector
Benjamin GoldrichDirector
Bradley KatzDirector
Cameron HernandezDirector
Craig RatiganDirector
David BrauseDirector
Eric BenaimDirector
Eric HenryDirector
Frank AmaranteDirector
Frank Monterisi JrDirector
Frank ZuckerbrotDirector
Greg SmithDirector
Gus BuitragoDirector
Hal RosenbluthDirector
Henry RosenwachDirector
Irene ZoupaniotisDirector
Jeffrey NelsonDirector
John CunninghamDirector
John MastDirector
Joshua SchnepsDirector
Judith ZangwillDirector
Kassandra Perez-desirDirector
Kenneth AdamsDirector
Kenneth BuettnerDirector
Kris BagwellDirector
Lydia NikolicDirector
Maya Brewster-dorianDirector
Michael SamuelianDirector
Molly KurziusDirector
Peter PapamichaelDirector
Richard DavidDirector
Robert AlbroDirector
Sabrina SnyderDirector
Sarah CohenDirector
Sohrab MohebbiDirector
Vincent ZerilliDirector
Wil FisherDirector
Robert S AltmanSecretary
Alvarez SymonetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,991
Program Service Revenue
$1,226,745
Investment Income
$26,497
Other Revenue
$0
All Other Contributions
$97,600
Change in Net Assets
$-122,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,325
Total Revenue per Audited Statements
$1,575,558
Total Revenue per Form 990
$1,523,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,781
Other Expenses$473,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,526$280,622-$749,148
Current Officers, Directors, Trustees, and Key Employees$138,842$93,955-$232,797
Other Employee Benefits-$109,854-$109,854
Payroll Taxes-$79,527-$79,527
Fees for Services Other$66,670--$66,670
Office Expenses$18,350$33,740-$52,090
Other Expenses$44,000$46,145-$44,000
Advertising$22,626$2,687-$25,313
Fees for Services Accounting-$25,088-$25,088
Travel$1,221$6,392-$7,613
All Other Expenses-$4,876-$4,876
Insurance-$4,511-$4,511
Interest-$3,747-$3,747
Pension Plan Contributions-$455-$455
Total Functional Expenses$951,260$693,979$0$1,645,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,697,564
Expenses per Audited Statements$1,645,239
Total Expenses per Form 990$1,645,239
Expenses Not Reported on Form 990$52,325
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Small Business Administration$141,049
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 35% controlled entity
No
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 6

“The organization was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the governing body. The members who are up for election are nominated by the nominating committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Long Island City Partnership Inc
EIN
11-2651377
Phone
7187865300
Address
27-01 QUEENS PLZ N LEV B, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Alvarez Symonette
Title
Treasurer
Phone
7187865300
Signed
2024-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Rothrock
Formed
1979
Legal Domicile
Ny
Voting Board Members
51
Independent Board Members
51
Employees
15
Volunteers
52

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990. PART XII. LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 854 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NEIGHBORHOOD DEVELOPMENT ORGANIZATION FOR LONG ISLAND CITY, QUEENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02687
IRS990/AdvertisingGrp/ProgramServicesAmt022626
IRS990/AdvertisingGrp/TotalAmt025313
IRS990/AllOtherContributionsAmt097600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04876
IRS990/AllOtherExpensesGrp/TotalAmt04876
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07187865300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027-01 QUEENS PLZ N LEV B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0130420
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232797
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYInvestmentIncomeAmt026497
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01226745
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IRS990/CYTotalExpensesAmt01645239
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IRS990/DeferredRevenueGrp/BOYAmt040400
IRS990/DeferredRevenueGrp/EOYAmt039300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION'S THREE MAJOR PROGRAMS INCLUDE THE FOLLOWING: BUSINESS ASSISTANCE - MANAGING THE LONG ISLAND CITY INDUSTRIAL BUSINESS ZONE (IBZ) AND PROVIDING ONE-ON-ONE BUSINESS ASSISTANCE TO BUSINESSES IN LIC; COMMERCIAL REVITALIZATION - ATTRACTING, RETAINING, AND EXPANDING BUSINESSES IN LONG ISLAND CITY AND PERFORMING OUTREACH WITH RESPECT TO AN EXPANSION OF THE LIC BID; AND EVENTS AND MARKETING - HOSTING NETWORKING, EDUCATIONAL, AND COMMUNITY EVENTS, ACTING AS A CENTRAL SOURCE OF LIC INFORMATION FOR RESIDENTS AND VISITORS THROUGH ITS WEBSITE, SOCIAL MEDIA, AND ITS WEEKLY NEWSLETTER, AND PROMOTING A VIBRANT AND AUTHENTIC MIXED-USE COMMUNITY.
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0951260
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025088
IRS990/FeesForServicesAccountingGrp/TotalAmt025088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066670
IRS990/FeesForServicesOtherGrp/TotalAmt066670
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WERWAISS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA RIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIMAAN LODHI
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIOT PARK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT S ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALVAREZ SYMONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11ABNER WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW KURD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN GOLDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADLEY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CAMERON HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG RATIGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK AMARANTE
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK MONTERISI JR
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK ZUCKERBROT
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm29IRENE ZOUPANIOTIS
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IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN MAST
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSHUA SCHNEPS
IRS990/Form990PartVIISectionAGrp/PersonNm34JUDITH ZANGWILL
IRS990/Form990PartVIISectionAGrp/PersonNm35KASSANDRA PEREZ-DESIR
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IRS990/Form990PartVIISectionAGrp/PersonNm41MICHAEL SAMUELIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm43PETER PAPAMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm44RICHARD DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm45ROBERT ALBRO
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IRS990/Form990PartVIISectionAGrp/PersonNm47SARAH COHEN
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IRS990/Form990PartVIISectionAGrp/PersonNm49VINCENT ZERILLI
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IRS990/Form990PartVIISectionAGrp/PersonNm51LAURA ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm52CHARLES YU
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