Civic Intelligence

The Brooklyn Rail Inc

990 • Fiscal year 2016 • EIN 11-3562004

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEBROOKLYNRAIL.ORG
253 36th Street Unit 20 No C304Brooklyn, NY 11232

(718) 349-8427

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$50,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

186%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$478,058

Up $310,991 (+186%) from 2015

Net Assets

Up

$453,524

Up $286,457 (+171%) from 2015

Liabilities

Up

$24,534

Up $24,534 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$977,251

Up $226,239 (+30%) from 2015

Expenses

Up

$690,794

Up $13,778 (+2.0%) from 2015

Net Income

Up

$286,457

Up $212,461 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$478,058
Liabilities$24,534
Net Assets$453,524
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$977,251
Expenses$690,794
Net Income$286,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,053,290
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$56,939$256,902▲ $199,963
Cash and Non-Interest-Bearing Accounts$101,221$131,362▲ $30,141
Accounts Receivable-$45,945-
Pledges and Grants Receivable-$20,000-
Inventories for Sale or Use-$14,817-
Land, Buildings, and Equipment, Net$8,907$9,032▲ $125
Total Assets$167,067$478,058▲ $310,991
Liabilities
Accounts Payable and Accrued Expenses-$24,534-
Total Liabilities$0$24,534▲ $24,534
Net Assets / Fund Balance
Unrestricted Net Assets$64,317$338,024▲ $273,707
Temporarily Rstr Net Assets$62,750$75,500▲ $12,750
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$167,067$453,524▲ $286,457
Total Liabilities and Net Assets / Fund Balance$167,067$478,058▲ $310,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,032$56,416$65,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,000---$40,000
2015$40,000---$40,000
2014-$40,000--$40,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phong BuiPresident & PublisherFT$50,500$50,500

Board Members and Trustees

NameTitle
Dan DesmondDirector
Michael StrausDirector
Scott LynnDirector
Dana BuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,442
Program Service Revenue
$199,907
Investment Income
$136
Other Revenue
$-38,234
All Other Contributions
$785,837
Change in Net Assets
$286,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,100
Total Revenue per Audited Statements
$996,351
Total Revenue per Form 990
$977,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,051
Salaries, Compensation, and Employee Benefits$251,743
Total Fundraising Expense$37,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$206,959$22,995$229,954
All Other Expenses$38,273$20,326-$58,599
Fees for Services Accounting-$32,762-$32,762
Other Expenses$30,497$29,523$3,280$30,497
Payroll Taxes-$17,759$1,973$19,732
Fees for Services Other-$14,715-$14,715
Conferences and Meetings--$7,065$7,065
Advertising$6,582--$6,582
Insurance-$4,964-$4,964
Office Expenses$2,879$1,439-$4,318
Depreciation Depletion-$2,583-$2,583
Travel--$2,322$2,322
Other Employee Benefits-$2,057-$2,057
Information Technology-$1,059-$1,059
Total Functional Expenses$319,013$334,146$37,635$690,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,794
Total Expenses per Audited Statements$690,794
Total Expenses per Form 990$690,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,039
Fundraising Gross Income$36,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Event$36,805$36,805$76,039$-39,234
Total Events$36,805$36,805$76,039$-39,234
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
Yes
Other officer compensation reviewed
Yes
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 11B

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

Form 990, Part VI, Section B, Line 15

“The board review the relevant information.”

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
253 36TH STREET UNIT 20 NO C304, BROOKLYN, NY 11232

Signing Officer

Name
Phong Bui
Title
President
Phone
7183498427
Signed
2017-11-14
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
11
Volunteers
0

Preparer

Firm
Lachman & Lachman
Address
444 MADISON AVENUE, NEW YORK, NY 10022
Preparer
Meena Lachman
Phone
2123718319
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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/CurrentTaxYearMinus3YearsAmt0273190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02215464
IRS990ScheduleA/TotalSupportAmt02215797
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0690794
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065448
IRS990ScheduleD/OtherRevenueAmt019100
IRS990ScheduleD/RevenueNotReportedAmt019100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0977251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09032
IRS990ScheduleD/TotalExpensesPerForm990Amt0690794
IRS990ScheduleD/TotalRevenuePerForm990Amt0977251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 SUBMITTED TO EACH DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEW THE RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST, MADE AVAILABLE IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075500
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167067
IRS990/TotalAssetsEOYAmt0478058
IRS990/TotalAssetsGrp/BOYAmt0167067
IRS990/TotalAssetsGrp/EOYAmt0478058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0815442
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690794
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt024534
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319013
IRS990/TotalProgramServiceRevenueAmt0199907
IRS990/TotalReportableCompFromOrgAmt050500
IRS990/TotalRevenueGrp/ExclusionAmt0160673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02322
IRS990/TravelGrp/TotalAmt02322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0253 36TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011232
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEBROOKLYNRAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHONG BUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183498427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKLYN RAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0113562004
ReturnHeader/Filer/PhoneNum07183498427
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 36TH STREET UNIT 20 NO C304
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0949DC072D85530C4C9D05FAFEB820F30AF9CAE8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012CAA4957D8D8661115DCDDD2D2A3A1447A58096
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.79.172.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:50:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133143261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LACHMAN & LACHMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,058
Liabilities
$24,534
Net assets
$453,524
Revenue
$977,251
Expenses
$690,794
Net income
$286,457
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
2016Detailed filing. Detailed filing data is available for this year.$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