Civic Intelligence

The Brooklyn Rail Inc

990 • Fiscal year 2013 • EIN 11-3562004

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

99 COMMERCIAL STREET No 2Brooklyn, NY 11222

(718) 349-8427

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$3,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

389%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$158,542

Up $126,140 (+389%) from 2012

Net Assets

Up

$158,542

Up $126,140 (+389%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$610,695

No earlier filing loaded for comparison.

Expenses

Up

$484,555

Up $222,083 (+85%) from 2012

Net Income

$126,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $45,606Liabilities 2010: $1,696Net Assets 2010: $43,9102010Assets 2011: $48,387Liabilities 2011: $0Net Assets 2011: $48,3872011Assets 2012: $32,402Liabilities 2012: $0Net Assets 2012: $32,4022012Assets 2013: $158,542Liabilities 2013: $0Net Assets 2013: $158,5422013Assets 2014: $93,071Liabilities 2014: $0Net Assets 2014: $93,0712014Assets 2015: $167,067Liabilities 2015: $0Net Assets 2015: $167,0672015Assets 2016: $478,058Liabilities 2016: $24,534Net Assets 2016: $453,5242016Assets 2017: $309,045Liabilities 2017: $0Net Assets 2017: $309,0452017Assets 2018: $430,936Liabilities 2018: $2,590Net Assets 2018: $428,3462018Assets 2019: $292,217Liabilities 2019: $75,226Net Assets 2019: $216,9912019Assets 2020: $375,013Liabilities 2020: $125,248Net Assets 2020: $249,7652020Assets 2021: $1,889,561Liabilities 2021: $45,484Net Assets 2021: $1,844,0772021Assets 2022: $2,416,340Liabilities 2022: $326,845Net Assets 2022: $2,089,4952022Assets 2023: $2,204,390Liabilities 2023: $135,324Net Assets 2023: $2,069,0662023Assets 2024: $3,032,038Liabilities 2024: $60,533Net Assets 2024: $2,971,5052024

Highlighted filing

2013

Assets$158,542
Liabilities$0
Net Assets$158,542

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $208,306Expenses 2010: $220,200Net Income 2010: -$11,8942010Expenses 2011: $324,4712011Expenses 2012: $262,4722012Revenue 2013: $610,695Expenses 2013: $484,555Net Income 2013: $126,1402013Revenue 2014: $563,207Expenses 2014: $628,678Net Income 2014: -$65,4712014Revenue 2015: $751,012Expenses 2015: $677,016Net Income 2015: $73,9962015Revenue 2016: $977,251Expenses 2016: $690,794Net Income 2016: $286,4572016Revenue 2017: $743,936Expenses 2017: $888,415Net Income 2017: -$144,4792017Revenue 2018: $929,599Expenses 2018: $810,298Net Income 2018: $119,3012018Revenue 2019: $1,243,951Expenses 2019: $1,455,306Net Income 2019: -$211,3552019Revenue 2020: $979,742Expenses 2020: $946,968Net Income 2020: $32,7742020Revenue 2021: $2,667,070Expenses 2021: $1,072,758Net Income 2021: $1,594,3122021Revenue 2022: $2,137,164Expenses 2022: $1,924,245Net Income 2022: $212,9192022Revenue 2023: $1,943,536Expenses 2023: $1,972,331Net Income 2023: -$28,7952023Revenue 2024: $2,803,890Expenses 2024: $1,827,849Net Income 2024: $976,0412024

Highlighted filing

2013

Revenue$610,695
Expenses$484,555
Net Income$126,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$610,695
Mission and Program Overview

Mission

See organization's mission statement on schedule o

Publish and distribute journal and other information about williamsburg and greenpoint section of brooklyn in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,330$134,279▲ $110,949
Savings and Temporary Cash Investments-$19,594-
Land, Buildings, and Equipment, Net$8,664$4,669▼ $3,995
Total Assets$32,402$158,542▲ $126,140
Other Assets Total$408$0▼ $408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,402$122,359▲ $89,957
Temporarily Rstr Net Assets-$36,183-
Total Net Assets Fund Balance$32,402$158,542▲ $126,140
Total Liabilities and Net Assets / Fund Balance$32,402$158,542▲ $126,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,669$48,851$53,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phong BuiPresident & PublisherPT$3,000$3,000

Board Members and Trustees

NameTitle
Abby LeighDirector
Christopher ApgarDirector
Merrill WagnerDirector
Michael StrausDirector
Michele Gerber KleinDirector
William RymanDirector
John ThomsonDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,966
Program Service Revenue
$90,664
Investment Income
$65
Other Revenue
$0
All Other Contributions
$506,354
Change in Net Assets
$126,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$610,695
Total Revenue per Form 990
$610,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,865
Salaries, Compensation, and Employee Benefits$73,605
Grants and Similar Amounts Paid$85
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,885$44,197-$72,082
Other Salaries and Wages-$60,708-$60,708
Other Expenses$59,951--$59,951
Office Expenses$5,641$2,779-$8,420
Occupancy-$6,600-$6,600
Other Employee Benefits-$6,557-$6,557
Payroll Taxes-$6,340-$6,340
Advertising$5,859--$5,859
Conferences and Meetings-$4,628-$4,628
Depreciation Depletion-$3,995-$3,995
Insurance-$3,726-$3,726
Travel-$846-$846
Grants to Domestic Orgs$85--$85
Total Functional Expenses$344,179$140,376$0$484,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,555
Total Expenses per Audited Statements$484,555
Total Expenses per Form 990$484,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

Copy of form 990 submitted to each director for review before filing.

Form 990, Part VI, Section C, line 19

On request, made available in the office.

Filing and Contact Details

Filer

EIN
11-3562004
Phone
7183498427

Signing Officer

Name
Phong Bui
Title
President
Phone
7183498427
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phong Bui
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
Meena Lachman
Phone
2123718319
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Curate the come together: surviving sandy exhibition that reflect the complexity and inventiveness of the city's artistic and cultural landscape.

Form 990, Part IX, line 24E

SUPPLIES AND REPAIR: Program service expenses 0. Management and general expenses 21,467. Fundraising expenses 0. Total expenses 21,467. VOLUNTEER BENEFITS: Program service expenses 13,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,527. POSTAGE: Program service expenses 10,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,797. HEALTH INSURANCE: Program service expenses 0. Management and general expenses 8,980. Fundraising expenses 0. Total expenses 8,980. TELEPHONE, TELECOMMUNICATION: Program service expenses 3,561. Management and general expenses 1,754. Fundraising expenses 0. Total expenses 5,315. AUTO EXPENSE: Program service expenses 0. Management and general expenses 4,657. Fundraising expenses 0. Total expenses 4,657. AUTO INSURANCE: Program service expenses 0. Management and general expenses 4,127. Fundraising expenses 0. Total expenses 4,127. PROCESSING FEES AND COMMISSIONS: Program service expenses 0. Management and general expenses 1,570. Fundraising expenses 0. Total expenses 1,570. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,284. Fundraising expenses 0. Total expenses 1,284. WORKERS COMP: Program service expenses 0. Management and general expenses 358. Fundraising expenses 0. Total expenses 358.

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949827
IRS990ScheduleA/TotalSupportAmt0950319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04669
IRS990ScheduleD/TotalExpensesPerForm990Amt0484555
IRS990ScheduleD/TotalRevenuePerForm990Amt0610695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURATE THE COME TOGETHER: SURVIVING SANDY EXHIBITION THAT REFLECT THE COMPLEXITY AND INVENTIVENESS OF THE CITY'S ARTISTIC AND CULTURAL LANDSCAPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 SUBMITTED TO EACH DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On request, made available in the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES AND REPAIR: Program service expenses 0. Management and general expenses 21,467. Fundraising expenses 0. Total expenses 21,467. VOLUNTEER BENEFITS: Program service expenses 13,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,527. POSTAGE: Program service expenses 10,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,797. HEALTH INSURANCE: Program service expenses 0. Management and general expenses 8,980. Fundraising expenses 0. Total expenses 8,980. TELEPHONE, TELECOMMUNICATION: Program service expenses 3,561. Management and general expenses 1,754. Fundraising expenses 0. Total expenses 5,315. AUTO EXPENSE: Program service expenses 0. Management and general expenses 4,657. Fundraising expenses 0. Total expenses 4,657. AUTO INSURANCE: Program service expenses 0. Management and general expenses 4,127. Fundraising expenses 0. Total expenses 4,127. PROCESSING FEES AND COMMISSIONS: Program service expenses 0. Management and general expenses 1,570. Fundraising expenses 0. Total expenses 1,570. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,284. Fundraising expenses 0. Total expenses 1,284. WORKERS COMP: Program service expenses 0. Management and general expenses 358. Fundraising expenses 0. Total expenses 358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036183
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032402
IRS990/TotalAssetsEOYAmt0158542
IRS990/TotalAssetsGrp/BOYAmt032402
IRS990/TotalAssetsGrp/EOYAmt0158542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0519966
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344179
IRS990/TotalProgramServiceRevenueAmt090664
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt090664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0846
IRS990/TravelGrp/TotalAmt0846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1099 COMMERCIAL STREET 2
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011222
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEBROOKLYNRAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHONG BUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183498427
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BROOKLYN RAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0113562004
ReturnHeader/Filer/PhoneNum07183498427
ReturnHeader/Filer/USAddress/AddressLine1099 COMMERCIAL STREET No 2
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133143261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LACHMAN & LACHMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010022
ReturnHeader/PreparerPersonGrp/PhoneNum02123718319
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meena Lachman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T12:11:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$2.80$1.83$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.07$1.94$1.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.33$2.09$2.14$1.92$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$2.67$1.07$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$0.98$0.95$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.22$1.24$1.46$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.93$0.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.74$0.89$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.45$0.98$0.69$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.75$0.68$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.00$0.09$0.56$0.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.61$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.21$0.22$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE A30 • $500k-$1M nonprofits