Civic Intelligence

The Brooklyn Rail Inc

990 • Fiscal year 2014 • EIN 11-3562004

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

19th percentile

0.00x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$36,667

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.8%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$93,071

Down $65,471 (-41%) from 2013

Net Assets

Down

$93,071

Down $65,471 (-41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$563,207

Down $47,488 (-7.8%) from 2013

Expenses

Up

$628,678

Up $144,123 (+30%) from 2013

Net Income

Down

-$65,471

Down $191,611 (-152%) from 2013

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

2014

Assets$93,071
Liabilities$0
Net Assets$93,071

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

2014

Revenue$563,207
Expenses$628,678
Net Income-$65,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$563,207
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
Savings and Temporary Cash Investments$19,594$56,866▲ $37,272
Cash and Non-Interest-Bearing Accounts$134,279$34,901▼ $99,378
Land, Buildings, and Equipment, Net$4,669$1,304▼ $3,365
Total Assets$158,542$93,071▼ $65,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,359$49,071▼ $73,288
Permanently Rstr Net Assets-$40,000-
Temporarily Rstr Net Assets$36,183$4,000▼ $32,183
Total Net Assets Fund Balance$158,542$93,071▼ $65,471
Total Liabilities and Net Assets / Fund Balance$158,542$93,071▼ $65,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,304$52,216$53,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$40,000--$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phong BuiPresident & PublisherPT$36,667$36,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,107
Program Service Revenue
$94,074
Investment Income
$26
Other Revenue
$0
All Other Contributions
$451,822
Change in Net Assets
$-65,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,481
Salaries, Compensation, and Employee Benefits$189,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$160,142-$160,142
All Other Expenses$15,842$74,012-$89,854
Other Expenses$57,181--$57,181
Other Employee Benefits-$14,822-$14,822
Payroll Taxes-$14,233-$14,233
Conferences and Meetings-$11,959-$11,959
Advertising$7,237--$7,237
Travel-$7,151-$7,151
Office Expenses$4,732$2,366-$7,098
Occupancy-$6,600-$6,600
Insurance-$5,443-$5,443
Fees for Services Accounting-$5,258-$5,258
Depreciation Depletion-$3,365-$3,365
Total Functional Expenses$323,327$305,351$0$628,678
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

Filer Name
The Brooklyn Rail Inc
EIN
11-3562004
Phone
7183498427
Address
99 COMMERCIAL STREET No 2, BROOKLYN, NY 11222

Signing Officer

Name
Phong Bui
Title
President
Phone
7183498427
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phong Bui
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lachman & Lachman
Address
444 MADISON AVENUE, NEW YORK, NY 10022
Preparer
Meena Lachman
Phone
2123718319
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

HEALTH INSURANCE: Program service expenses 0. Management and general expenses 35,095. Fundraising expenses 0. Total expenses 35,095. SUPPLIES AND REPAIR: Program service expenses 0. Management and general expenses 21,411. Fundraising expenses 0. Total expenses 21,411. AUTO EXPENSE: Program service expenses 0. Management and general expenses 9,624. Fundraising expenses 0. Total expenses 9,624. POSTAGE: Program service expenses 9,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,371. VOLUNTEER BENEFITS: Program service expenses 4,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,098. TELEPHONE, TELECOMMUNICATION: Program service expenses 2,373. Management and general expenses 1,186. Fundraising expenses 0. Total expenses 3,559. AUTO INSURANCE: Program service expenses 0. Management and general expenses 2,945. Fundraising expenses 0. Total expenses 2,945. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,906. Fundraising expenses 0. Total expenses 1,906. PROCESSING FEES AND COMMISSIONS: Program service expenses 0. Management and general expenses 1,113. Fundraising expenses 0. Total expenses 1,113. WORKERS COMP: Program service expenses 0. Management and general expenses 732. Fundraising expenses 0. Total expenses 732.

Raw XML Appendix393 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42910
IRS990ScheduleA/PublicSupportPY170Pct00.46590
IRS990ScheduleA/PublicSupportTotal170Amt0526284
IRS990ScheduleA/SubstantialContributorsTotAmt0699695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225979
IRS990ScheduleA/TotalSupportAmt01226341
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/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053520
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 SUBMITTED TO EACH DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On request, made available in the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTH INSURANCE: Program service expenses 0. Management and general expenses 35,095. Fundraising expenses 0. Total expenses 35,095. SUPPLIES AND REPAIR: Program service expenses 0. Management and general expenses 21,411. Fundraising expenses 0. Total expenses 21,411. AUTO EXPENSE: Program service expenses 0. Management and general expenses 9,624. Fundraising expenses 0. Total expenses 9,624. POSTAGE: Program service expenses 9,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,371. VOLUNTEER BENEFITS: Program service expenses 4,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,098. TELEPHONE, TELECOMMUNICATION: Program service expenses 2,373. Management and general expenses 1,186. Fundraising expenses 0. Total expenses 3,559. AUTO INSURANCE: Program service expenses 0. Management and general expenses 2,945. Fundraising expenses 0. Total expenses 2,945. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,906. Fundraising expenses 0. Total expenses 1,906. PROCESSING FEES AND COMMISSIONS: Program service expenses 0. Management and general expenses 1,113. Fundraising expenses 0. Total expenses 1,113. WORKERS COMP: Program service expenses 0. Management and general expenses 732. Fundraising expenses 0. Total expenses 732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158542
IRS990/TotalAssetsEOYAmt093071
IRS990/TotalAssetsGrp/BOYAmt0158542
IRS990/TotalAssetsGrp/EOYAmt093071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323327
IRS990/TotalProgramServiceRevenueAmt094074
IRS990/TotalReportableCompFromOrgAmt036667
IRS990/TotalRevenueGrp/ExclusionAmt094074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07151
IRS990/TravelGrp/TotalAmt07151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 COMMERCIAL STREET 2
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011222
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEBROOKLYNRAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHONG BUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183498427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKLYN RAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0113562004
ReturnHeader/Filer/PhoneNum07183498427
ReturnHeader/Filer/USAddress/AddressLine1Txt099 COMMERCIAL STREET No 2
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133143261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LACHMAN & LACHMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02123718319
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meena Lachman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T13:03:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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
2014Detailed filing. Detailed filing data is available for this year.$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

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