Civic Intelligence

City Lore Inc.

990 • Fiscal year 2017 • EIN 11-2740189

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.CITYLORE.ORG

View Organization Page

56 East 1st StreetNew York, NY 10003-9345

(212) 529-1955

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$122,890

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,691,190

Up $304,808 (+22%) from 2016

Net Assets

Up

$1,555,486

Up $444,243 (+40%) from 2016

Liabilities

Down

$135,704

Down $139,435 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Down

$3,031,177

Down $45,381 (-1.5%) from 2016

Expenses

Down

$2,582,314

Down $251,694 (-8.9%) from 2016

Net Income

Up

$448,863

Up $206,313 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $896,670Liabilities 2010: $54,931Net Assets 2010: $841,7392010Assets 2011: $811,129Liabilities 2011: $48,844Net Assets 2011: $762,2852011Assets 2012: $1,469,294Liabilities 2012: $82,343Net Assets 2012: $1,386,9512012Assets 2013: $1,136,900Liabilities 2013: $57,514Net Assets 2013: $1,079,3862013Assets 2014: $1,277,224Liabilities 2014: $61,008Net Assets 2014: $1,216,2162014Assets 2015: $1,040,983Liabilities 2015: $176,161Net Assets 2015: $864,8222015Assets 2016: $1,386,382Liabilities 2016: $275,139Net Assets 2016: $1,111,2432016Assets 2017: $1,691,190Liabilities 2017: $135,704Net Assets 2017: $1,555,4862017Assets 2018: $1,778,191Liabilities 2018: $77,807Net Assets 2018: $1,700,3842018Assets 2019: $2,099,390Liabilities 2019: $83,351Net Assets 2019: $2,016,0392019Assets 2020: $1,505,538Liabilities 2020: $139,749Net Assets 2020: $1,365,7892020Assets 2021: $1,966,661Liabilities 2021: $114,680Net Assets 2021: $1,851,9812021Assets 2022: $4,002,789Liabilities 2022: $1,670,512Net Assets 2022: $2,332,2772022Assets 2023: $3,405,216Liabilities 2023: $1,650,488Net Assets 2023: $1,754,7282023Assets 2024: $3,093,831Liabilities 2024: $1,381,049Net Assets 2024: $1,712,7822024

Highlighted filing

2017

Assets$1,691,190
Liabilities$135,704
Net Assets$1,555,486
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,497,785Expenses 2010: $1,788,182Net Income 2010: -$290,3972010Revenue 2011: $1,427,278Expenses 2011: $1,506,732Net Income 2011: -$79,4542011Revenue 2012: $3,086,250Expenses 2012: $2,461,584Net Income 2012: $624,6662012Revenue 2013: $2,416,931Expenses 2013: $2,724,496Net Income 2013: -$307,5652013Revenue 2014: $2,204,698Expenses 2014: $2,059,622Net Income 2014: $145,0762014Revenue 2015: $2,176,292Expenses 2015: $2,523,005Net Income 2015: -$346,7132015Revenue 2016: $3,076,558Expenses 2016: $2,834,008Net Income 2016: $242,5502016Revenue 2017: $3,031,177Expenses 2017: $2,582,314Net Income 2017: $448,8632017Revenue 2018: $2,871,596Expenses 2018: $2,566,539Net Income 2018: $305,0572018Revenue 2019: $3,069,923Expenses 2019: $2,767,606Net Income 2019: $302,3172019Revenue 2020: $3,204,664Expenses 2020: $3,364,122Net Income 2020: -$159,4582020Revenue 2021: $4,516,520Expenses 2021: $4,037,824Net Income 2021: $478,6962021Revenue 2022: $3,586,670Expenses 2022: $3,041,816Net Income 2022: $544,8542022Revenue 2023: $2,769,137Expenses 2023: $3,348,649Net Income 2023: -$579,5122023Revenue 2024: $3,791,697Expenses 2024: $3,831,849Net Income 2024: -$40,1522024

Highlighted filing

2017

Revenue$3,031,177
Expenses$2,582,314
Net Income$448,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,043,402
Mission and Program Overview

Mission

City lore's mission is to foster new york city - and america's - living cultural heritage through education and public programs. We document, present and advocate for new york city's grassroots cultures to ensure their living legacy in stories and histories, places and traditions. We work in four cultural domains: urban folklore and history; preservation; arts education; and grassroots poetry traditions. In each of these realms, we see ourselves as furthering cultural equity and modeling a better world with projects as dynamic and diverse as new york city itself.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$655,200$892,180▲ $236,980
Savings and Temporary Cash Investments$311,340$286,666▼ $24,674
Cash and Non-Interest-Bearing Accounts$165,773$196,330▲ $30,557
Accounts Receivable$80,485$133,696▲ $53,211
Investments in Publicly Traded Securities$108,247$124,478▲ $16,231
Land, Buildings, and Equipment, Net$42,951$33,408▼ $9,543
Prepaid Expenses and Deferred Charges$4,167$7,886▲ $3,719
Inventories for Sale or Use$7,744$6,621▼ $1,123
Intangible Assets$3,300$2,750▼ $550
Total Assets$1,386,382$1,691,190▲ $304,808
Other Assets Total$7,175$7,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$275,139$105,704▼ $169,435
Deferred Revenue-$30,000-
Total Liabilities$275,139$135,704▼ $139,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$890,500$1,079,260▲ $188,760
Unrestricted Net Assets$20,570$274,486▲ $253,916
Permanently Rstr Net Assets$200,173$201,740▲ $1,567
Total Net Assets Fund Balance$1,111,243$1,555,486▲ $444,243
Total Liabilities and Net Assets / Fund Balance$1,386,382$1,691,190▲ $304,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,517$24,565$38,082
Leasehold Improvements$19,891$17,761$37,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$102,990-▼ $10,272$-5,051$108,211
2016$100,000-▲ $7,991$-5,001$102,990
2015$100,000-▲ $13$-13$100,000
2014$100,000-▲ $8$-8$100,000
2013$100,000-▲ $10$-10$100,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ZeitlinExecutive DirectorFT$101,913$20,977$122,890

Board Members and Trustees

NameTitle
Henry ChalfantPresident
Caroline HarrisVice President
Amy ChinBoard Member
Holly SidfordBoard Member
Marilyn WhiteBoard Member
Ram DevineniBoard Member
Raquel CepedaBoard Member
Ray AllenBoard Member
Rohit AcharyaBoard Member
Terry DelisBoard Member
Nathan PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steeple Chase ProductionsFilm Production2095 BROADWAY SUITE 503, New York, NY 10023$869,750
Riverside FilmsFilm Production250 RIVERSIDE DR 65, New York, NY 10025$312,846
Turquoise FilmsFilm Production245 W 55TH ST SUITE 1009, New York, NY 10019$289,390
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,008
Program Service Revenue
$317,650
Investment Income
$5,560
Other Revenue
$1,959
All Other Contributions
$1,541,199
Change in Net Assets
$448,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,380
Total Revenue per Audited Statements
$3,037,557
Total Revenue per Form 990
$3,031,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,011,211
Salaries, Compensation, and Employee Benefits$571,103
Total Fundraising Expense$36,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,714$43,293$22,370$361,377
Fees for Services Other$101,163$44,281-$145,444
Current Officers, Directors, Trustees, and Key Employees$100,561$14,722$7,607$122,890
Occupancy$3,150$106,757-$109,907
Office Expenses$36,132$29,566$746$66,444
Payroll Taxes$34,090$4,991$2,579$41,660
Other Employee Benefits$29,765$4,357$2,251$36,373
Travel$28,753$3,970-$32,723
Fees for Services Accounting-$26,668-$26,668
Depreciation Depletion-$11,794-$11,794
Pension Plan Contributions$7,204$1,055$544$8,803
Insurance$2,773$5,723-$8,496
Advertising$3,052$391-$3,443
Information Technology$1,149$533-$1,682
Other Expenses$825$550-$1,375
Fees for Services Legal$546$8-$554
Total Functional Expenses$2,239,044$307,173$36,097$2,582,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,593,314
Expenses per Audited Statements$2,582,314
Total Expenses per Form 990$2,582,314
Expenses Not Reported on Form 990$11,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amanda DarganFamily RelationshipWife of Officer Received Compensation From Organization as an Education Director.No$81,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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

“A final copy of form 990 is distributed to the board for review and approval.”

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

“Salaries are determined by the board of directors, and are evaluated annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
City Lore Inc
EIN
11-2740189
Phone
2125291955
Address
56 EAST 1ST STREET, NEW YORK, NY 10003-9345

Signing Officer

Name
Steve Zeitlin
Title
Executive Director
Phone
2125291955
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Zeitlin
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
29
Volunteers
30

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Losses on uncollectible pledges -11,000.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for a story center in folk life and local history.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of uncollectible pledges”

Raw XML AppendixShowing 400 of 552 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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IRS990/ActivityOrMissionDesc0CITY LORE'S MISSION IS TO FOSTER NEW YORK CITY - AND AMERICA'S - LIVING CULTURAL HERITAGE THROUGH EDUCATION AND PUBLIC PROGRAMS. WE DOCUMENT, PRESENT AND ADVOCATE FOR NEW YORK CITY'S GRASSROOTS CULTURES TO ENSURE THEIR LIVING LEGACY IN STORIES AND HISTORIES, PLACES AND TRADITIONS. WE WORK IN FOUR CULTURAL DOMAINS: URBAN FOLKLORE AND HISTORY; PRESERVATION; ARTS EDUCATION; AND GRASSROOTS POETRY TRADITIONS. IN EACH OF THESE REALMS, WE SEE OURSELVES AS FURTHERING CULTURAL EQUITY AND MODELING A BETTER WORLD WITH PROJECTS AS DYNAMIC AND DIVERSE AS NEW YORK CITY ITSELF.
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IRS990/Desc0IN 2017, CITY LORE CONTINUED TO FURTHER ITS MISSION TO FOSTER NEW YORK CITY -- AND AMERICA'S - LIVING CULTURAL HERITAGE THROUGH EDUCATION AND PUBLIC PROGRAMS. OUR IN-SCHOOL PROGRAMS REACHED OVER 5,000 PUBLIC SCHOOL STUDENTS WITH LONG TERM ARTS RESIDENCIES, AND OUR AFTER-SCHOOL PROGRAMS INCLUDED A NEW SPECIAL INITIATIVE CALLED ROOTS, ROUTES & RHYTHMS FUNDED BY THE U.S. DEPARTMENT OF EDUCATION TO OUR PARTNERING COMMUNITY SCHOOL DISTRICT 30. BOTH TEACHERS AND STUDENTS ARE TAUGHT TO TRACE AND DIGITALLY MAP THE ROOTS OF THE MUSIC STUDENTS ARE LISTENING TO TODAY. OUR PUBLIC EXHIBITS INCLUDED POETIC VOICES OF THE MUSLIM WORLD AND A YIDDISH FOLK AND VISUAL ARTS SHOW CALLED RESISTANCE. MORE THAN 40 PUBLIC PERFORMANCES, DISCUSSIONS AND SCREENINGS WERE HOSTED IN OUR GALLERY/COMMUNITY CENTER AT 56 E. FIRST STREET AS WELL AS AT THE BRONX MUSIC HERITAGE LAB WHICH CITY LORE HELPS TO CURATE. THESE INCLUDED A PROGRAM ON WOMEN IN JAZZ, A GARIFUNA HOLIDAY CELEBRATION, AND A POEMOBILE PROGRAM IN WHICH POEMS WERE PROJECTED ON TO THE STEAM COMING OUT OF MANHOLE COVERS AND CHIMNEYS AND PERFORMED BY POETS FROM HAITI, SIERRA LEONE, AND AFGHANISTAN.
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IRS990/MissionDesc0CITY LORE'S MISSION IS TO FOSTER NEW YORK CITY - AND AMERICA'S - LIVING CULTURAL HERITAGE THROUGH EDUCATION AND PUBLIC PROGRAMS. WE DOCUMENT, PRESENT AND ADVOCATE FOR NEW YORK CITY'S GRASSROOTS CULTURES TO ENSURE THEIR LIVING LEGACY IN STORIES AND HISTORIES, PLACES AND TRADITIONS. WE WORK IN FOUR CULTURAL DOMAINS: URBAN FOLKLORE AND HISTORY; PRESERVATION; ARTS EDUCATION; AND GRASSROOTS POETRY TRADITIONS. IN EACH OF THESE REALMS, WE SEE OURSELVES AS FURTHERING CULTURAL EQUITY AND MODELING A BETTER WORLD WITH PROJECTS AS DYNAMIC AND DIVERSE AS NEW YORK CITY ITSELF.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,691,190
Liabilities
$135,704
Net assets
$1,555,486
Revenue
$3,031,177
Expenses
$2,582,314
Net income
$448,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.38$1.71$3.79$3.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.65$1.75$2.77$3.35$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.67$2.33$3.59$3.04$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.85$4.52$4.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$3.20$3.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$3.07$2.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.87$2.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.56$3.03$2.58$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$3.08$2.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$2.18$2.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$2.20$2.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$2.42$2.72$0.31
2012Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$3.09$2.46$0.62
2011Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$1.43$1.51$0.08
2010Summary only. Only limited summary data is available for this year.$0.90$0.05$0.84$1.50$1.79$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits