Civic Intelligence

Gerritsen Beach Cares

990EZ • Fiscal year 2017 • EIN 11-3399328

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

PO Box 340-505Brooklyn, NY 11229

(718) 648-3745

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Down

$15,099

Down $160,425 (-91%) from 2014

Net Assets

Down

$15,099

Down $160,425 (-91%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$5,679

Down $94,126 (-94%) from 2014

Expenses

Down

$7,300

Down $123,984 (-94%) from 2014

Net Income

Up

-$1,621

Up $29,858 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $357Liabilities 2011: $02011Assets 2012: $6,982Liabilities 2012: $02012Assets 2013: $207,003Liabilities 2013: $0Net Assets 2013: $207,0032013Assets 2014: $175,524Liabilities 2014: $0Net Assets 2014: $175,5242014Assets 2017: $15,099Liabilities 2017: $0Net Assets 2017: $15,0992017Assets 2018: $2,087Liabilities 2018: $0Net Assets 2018: $2,0872018Assets 2019: $3,242Liabilities 2019: $0Net Assets 2019: $3,2422019Assets 2020: $5,901Liabilities 2020: $0Net Assets 2020: $5,9012020Assets 2021: $4,417Liabilities 2021: $0Net Assets 2021: $4,4172021Assets 2023: $17,923Liabilities 2023: $0Net Assets 2023: $17,9232023Assets 2024: $5,800Net Assets 2024: $5,8002024

Highlighted filing

2017

Assets$15,099
Liabilities$0
Net Assets$15,099

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $59,730Expenses 2011: $59,373Net Income 2011: $3572011Revenue 2012: $119,428Expenses 2012: $112,803Net Income 2012: $6,6252012Revenue 2013: $691,416Expenses 2013: $484,413Net Income 2013: $207,0032013Revenue 2014: $99,805Expenses 2014: $131,284Net Income 2014: -$31,4792014Revenue 2017: $5,679Expenses 2017: $7,300Net Income 2017: -$1,6212017Revenue 2018: $4,300Expenses 2018: $17,312Net Income 2018: -$13,0122018Revenue 2019: $19,300Expenses 2019: $18,145Net Income 2019: $1,1552019Revenue 2020: $8,011Expenses 2020: $5,352Net Income 2020: $2,6592020Revenue 2021: $14,107Expenses 2021: $15,591Net Income 2021: -$1,4842021Revenue 2023: $21,992Expenses 2023: $10,156Net Income 2023: $11,8362023Revenue 2024: $5,082Expenses 2024: $17,205Net Income 2024: -$12,1232024

Highlighted filing

2017

Revenue$5,679
Expenses$7,300
Net Income-$1,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$5,679
Mission and Program Overview

Mission

GB Cares is a neighborhood organization formed to strengthen and foster community spirit and involvement.

GB Cares mission is to strenghten community ties

Program Services

DescriptionGrantsExpenses
Spring Fair - Outdoor festival with games,and contests to encourage family ties-$3,067
Fall Festival-multiple community outdoor acivities for family involvement-$1,874
Holiday Lights - set up and purchase decorations to promote holiday spirit-$454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BiancoChairpersonPT$0--
Dan FosterVice ChairpersonPT$0--
Ray Schaeffer1st TrusteePT$0--
Bob O'Reilly2nd TrusteePT$0--
Joe DiSimone3rd TrusteePT$0--
Jamison WellsExecutive DirectorFT$0--
John DouglasPresidentPT$0--
Mary DouglasVice PresidentPT$0--
Jane DeWittTreasurerPT$0--
Joyce BuerafatoRecording SecretaryPT$0--
Mandy GalucciCorresponding SecretaryPT$0--
Jason AlbinPromotional DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gerritsen Beach Cares
EIN
11-3399328
Phone
7186483745
Address
PO Box 340-505, Brooklyn, NY 11229

Signing Officer

Name
John Douglas
Title
President
Phone
7186483745
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
CFS Brokerage
Address
13 Bevy Court, Brooklyn, NY 11229
Preparer
William J Cruz
Phone
7189342410
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Program Services 5,395

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07186483745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 340-505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015099
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Bianco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob O'Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe DiSimone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamison Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jane DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joyce Buerafato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mandy Galucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jason Albin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Promotional Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GB Cares mission is to strenghten community ties
IRS990EZ/PrintingPublicationsPostageAmt01905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall Festival-multiple community outdoor acivities for family involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holiday Lights - set up and purchase decorations to promote holiday spirit
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07300
IRS990EZ/TotalProgramServiceExpensesAmt05395
IRS990EZ/TotalRevenueAmt05679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0809368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690416
IRS990ScheduleA/Total509Grp/TotalAmt0809368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 5,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07186483745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gerritsen Beach Cares
ReturnHeader/Filer/BusinessNameControlTxt0GERR
ReturnHeader/Filer/EIN0113399328
ReturnHeader/Filer/PhoneNum07186483745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340-505
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4F146623CFEC5BAFD421EF5689F4A258FE5A33D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.212.94
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFS Brokerage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 Bevy Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum07189342410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CRUZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T11:48:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings