Civic Intelligence

Gerritsen Beach Cares

990EZ • Fiscal year 2018 • EIN 11-3399328

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

PO Box 340-505Brooklyn, NY 11229

(718) 743-1788

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.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-303%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,087

Down $13,012 (-86%) from 2017

Net Assets

Down

$2,087

Down $13,012 (-86%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$4,300

Down $1,379 (-24%) from 2017

Expenses

Up

$17,312

Up $10,012 (+137%) from 2017

Net Income

Down

-$13,012

Down $11,391 (-703%) from 2017

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

2018

Assets$2,087
Liabilities$0
Net Assets$2,087

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

2018

Revenue$4,300
Expenses$17,312
Net Income-$13,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,300
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
Halloween/Fall festival have annual costume contest for children and pets, games, events, food, music. It is a day for family fun and community engagement-$6,565
GB Games car show Games for children. Antique car show. Food, music, games. Provides another day of family and community engagement-$3,992
Decorating the main Avenue in Gerritsen Beach. From spring to late fall the Ave is lined with American Flags on every available utility pole and during the winter until late January we install and maintain festive lighted holiday-$782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BiancoChairpersonPT$0--
John DouglasPresidentPT$0--
Mary DouglasVice PresidentPT$0--
Jamison WellsBookkeeperPT$0--
Joyce BuerafatoRecording SecretaryPT$0--
Mandy GalucciCorresponding SecretaryPT$0--
Jane DeWittTreasurerPT$0--
Patrick MinzeWeb AdministratorPT$0--
Sirilak MathesonMembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Gerritsen Beach Cares
EIN
11-3399328
Phone
7187431788
Address
PO Box 340-505, Brooklyn, NY 11229

Signing Officer

Name
John Douglas
Title
President
Signed
2019-10-15
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

Travel 136

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

Program Services 11,339

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

insurance 4,331

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

Bank Charges 180

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

permits 102

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

internet 120

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamison Wells
IRS990EZ/BooksInCareOfDetail/PhoneNum07187431788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02776 Gerritsen Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02087
IRS990EZ/GrossReceiptsAmt04300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Bianco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamison Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joyce Buerafato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mandy Galucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jane DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patrick Minze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sirilak Matheson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Web Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GB Cares mission is to strenghten community ties
IRS990EZ/PrintingPublicationsPostageAmt01104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Halloween/Fall festival have annual costume contest for children and pets, games, events, food, music. It is a day for family fun and community engagement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GB Games car show Games for children. Antique car show. Food, music, games. Provides another day of family and community engagement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Decorating the main Avenue in Gerritsen Beach. From spring to late fall the Ave is lined with American Flags on every available utility pole and during the winter until late January we install and maintain festive lighted holiday
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017312
IRS990EZ/TotalProgramServiceExpensesAmt011339
IRS990EZ/TotalRevenueAmt04300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//gbcares.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099805
IRS990ScheduleA/Total509Grp/TotalAmt0123252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 11,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2insurance 4,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4permits 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5internet 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gerritsen Beach Cares
ReturnHeader/Filer/BusinessNameControlTxt0GERR
ReturnHeader/Filer/EIN0113399328
ReturnHeader/Filer/PhoneNum07187431788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340-505
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4F146623CFEC5BAFD421EF5689F4A258FE5A33D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4F146623CFEC5BAFD421EF5689F4A258FE5A33D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.44.205
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:03:37
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Cruz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T01:07:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings