Civic Intelligence

Brooklyn Waterfront Artists Coalition Inc.

990 • Fiscal year 2017 • EIN 11-2771371

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileBWAC.ORG
499 Van Brunt StreetBrooklyn, NY 11231

(718) 596-2507

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$44,056

Down $7,041 (-14%) from 2016

Net Assets

Up

$33,071

Up $5,276 (+19%) from 2016

Liabilities

Down

$10,985

Down $12,317 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$189,046

Down $2,727 (-1.4%) from 2016

Expenses

Down

$183,769

Down $19,225 (-9.5%) from 2016

Net Income

Up

$5,277

Up $16,498 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2012: $87,477Liabilities 2012: $15,225Net Assets 2012: $72,2522012Assets 2013: $70,257Liabilities 2013: $21,356Net Assets 2013: $48,9012013Assets 2014: $69,900Liabilities 2014: $14,650Net Assets 2014: $55,2502014Assets 2015: $59,341Liabilities 2015: $20,325Net Assets 2015: $39,0162015Assets 2016: $51,097Liabilities 2016: $23,302Net Assets 2016: $27,7952016Assets 2017: $44,056Liabilities 2017: $10,985Net Assets 2017: $33,0712017Assets 2018: $47,462Liabilities 2018: $15,587Net Assets 2018: $31,8752018Assets 2019: $22,531Liabilities 2019: $13,084Net Assets 2019: $9,4472019Assets 2020: $12,008Liabilities 2020: $8,999Net Assets 2020: $3,0092020Assets 2021: $32,912Liabilities 2021: $24,338Net Assets 2021: $8,5742021Assets 2022: $57,855Liabilities 2022: $20,740Net Assets 2022: $37,1152022Assets 2023: $65,640Liabilities 2023: $20,630Net Assets 2023: $45,0102023Assets 2024: $59,966Liabilities 2024: $20,933Net Assets 2024: $39,0332024

Highlighted filing

2017

Assets$44,056
Liabilities$10,985
Net Assets$33,071
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $199,241Expenses 2012: $191,399Net Income 2012: $7,8422012Revenue 2013: $164,643Expenses 2013: $187,994Net Income 2013: -$23,3512013Revenue 2014: $170,968Expenses 2014: $164,619Net Income 2014: $6,3492014Revenue 2015: $191,905Expenses 2015: $208,139Net Income 2015: -$16,2342015Revenue 2016: $191,773Expenses 2016: $202,994Net Income 2016: -$11,2212016Revenue 2017: $189,046Expenses 2017: $183,769Net Income 2017: $5,2772017Revenue 2018: $182,811Expenses 2018: $184,007Net Income 2018: -$1,1962018Revenue 2019: $115,001Expenses 2019: $137,429Net Income 2019: -$22,4282019Revenue 2020: $90,328Expenses 2020: $96,766Net Income 2020: -$6,4382020Revenue 2021: $135,767Expenses 2021: $130,202Net Income 2021: $5,5652021Revenue 2022: $195,070Expenses 2022: $166,529Net Income 2022: $28,5412022Revenue 2023: $249,734Expenses 2023: $241,839Net Income 2023: $7,8952023Revenue 2024: $186,644Expenses 2024: $192,621Net Income 2024: -$5,9772024

Highlighted filing

2017

Revenue$189,046
Expenses$183,769
Net Income$5,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$189,046
Mission and Program Overview

Mission

Help emerging artists advance in their careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,093$41,350▼ $4,743
Accounts Receivable$2,089--
Land, Buildings, and Equipment, Net$836$627▼ $209
Total Assets$51,097$44,056▼ $7,041
Other Assets Total$2,079$2,079→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,302$10,985▼ $12,317
Total Liabilities$23,302$10,985▼ $12,317
Net Assets / Fund Balance
Unrestricted Net Assets$27,795$33,071▲ $5,276
Total Net Assets Fund Balance$27,795$33,071▲ $5,276
Total Liabilities and Net Assets / Fund Balance$51,097$44,056▼ $7,041
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven WeissPresident
Donna MasonDirector
Ellie WinbergDirector
Mike OlshanDirector
Nelson AlvarezDirector
Razi MizrahiDirector
Roxalana JordanDirector
Therese UrbanDirector
Thomas HagenDirector
Tiziana MazziottoDirector
Tony IwanzczukDirector
Faith GabelSecretary
Harry GreenwaldTreasurer
Anna Annus HagenVP
Susan HandwerkerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$189,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,661
Change in Net Assets
$5,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,532
Salaries, Compensation, and Employee Benefits$40,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,397$0$0$42,397
Other Salaries and Wages$20,118$20,119$0$40,237
Conferences and Meetings$37,344$0$0$37,344
Fees for Services Management$19,844$0$0$19,844
Advertising$9,487$0$0$9,487
Fees for Services Accounting$0$5,000$0$5,000
Office Expenses$2,266$1,067$0$3,333
Insurance$2,020$0$0$2,020
Other Expenses$971$274$0$1,245
Interest$172$0$0$172
Total Functional Expenses$152,318$31,451$0$183,769
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Brooklyn Waterfront Artists Coalition
EIN
11-2771371
Phone
7185962507
Address
499 VAN BRUNT STREET, BROOKLYN, NY 11231

Signing Officer

Name
Harry Greenwald
Title
Treasurer
Phone
7185962507
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Greenwald
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
130

Preparer

Firm
Ben Epstein and Associates
Address
1455 E 15TH ST, BROOKLYN, NY 11230
Preparer
Ben Epstein CPA
Phone
7183369502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is prepared from books and records which have been audited by an outside cpa firm. Prior to filing our tax return we require that the form 990 be reviewed by two board members as well as the chief financial officer.”

Pt VI, Line 12C

“All members are notified of conflict of interest policy and to disclose any issues which arise with senior management.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“ACCUMULATED DEPRECIATION”

Form 990EZ, Part II, Line 24

“OTHER ASSETS”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24E

“Cost of goods sold 28995. 28995. 0. 0.”

Form 990, Part IX, Line 24E

“Auction purchase expense 4699. 4699. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4860. 4860. 0. 0.”

Form 990, Part IX, Line 24E

“Food costs 2152. 2152. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1482. 1482. 0. 0.”

Form 990, Part IX, Line 24E

“depreciation 209. 209. 0. 0.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020118
IRS990/OtherSalariesAndWagesGrp/TotalAmt040237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY GREENWALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02656
IRS990/PYOtherExpensesAmt0156841
IRS990/PYRevenuesLessExpensesAmt0-11221
IRS990/PYSalariesCompEmpBnftPaidAmt046153
IRS990/PYTotalExpensesAmt0202994
IRS990/PYTotalRevenueAmt0191773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288803
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0962240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218567
IRS990ScheduleA/Total509Grp/TotalAmt0962240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962240
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED FROM BOOKS AND RECORDS WHICH HAVE BEEN AUDITED BY AN OUTSIDE CPA FIRM. PRIOR TO FILING OUR TAX RETURN WE REQUIRE THAT THE FORM 990 BE REVIEWED BY TWO BOARD MEMBERS AS WELL AS THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE NOTIFIED OF CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY ISSUES WHICH ARISE WITH SENIOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 28995. 28995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUCTION PURCHASE EXPENSE 4699. 4699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 4860. 4860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD COSTS 2152. 2152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 1482. 1482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11depreciation 209. 209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051097
IRS990/TotalAssetsEOYAmt044056
IRS990/TotalAssetsGrp/BOYAmt051097
IRS990/TotalAssetsGrp/EOYAmt044056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189046
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023302
IRS990/TotalLiabilitiesEOYAmt010985
IRS990/TotalLiabilitiesGrp/BOYAmt023302
IRS990/TotalLiabilitiesGrp/EOYAmt010985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033071
IRS990/TotalProgramServiceExpensesAmt0152318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189046
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044056
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 VAN BRUNT STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,056
Liabilities
$10,985
Net assets
$33,071
Revenue
$189,046
Expenses
$183,769
Net income
$5,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$1.87$1.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$2.50$2.42$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$1.95$1.67$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.24$0.09$1.36$1.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.90$0.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.13$0.09$1.15$1.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.32$1.83$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.89$1.84$0.05
2016Summary only. Only limited summary data is available for this year.$0.51$0.23$0.28$1.92$2.03$0.11
2015Summary only. Only limited summary data is available for this year.$0.59$0.20$0.39$1.92$2.08$0.16
2014Summary only. Only limited summary data is available for this year.$0.70$0.15$0.55$1.71$1.65$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.21$0.49$1.65$1.88$0.23
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.72$1.99$1.91$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits