Civic Intelligence

Union Square Partnership Inc.

990 • Fiscal year 2014 • EIN 13-3004730

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileUNIONSQUARENYC.ORG

View Organization Page

4 Irving Place No 1428New York, NY 10003

(212) 460-1200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$188,817

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,845,358

Up $27,830 (+0.6%) from 2013

Net Assets

Down

$4,720,373

Down $73,416 (-1.5%) from 2013

Liabilities

Up

$124,985

Up $101,246 (+426%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$632,720

Down $141,451 (-18%) from 2013

Expenses

Up

$706,136

Up $175,428 (+33%) from 2013

Net Income

Down

-$73,416

Down $316,879 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,456,396Liabilities 2011: $88,027Net Assets 2011: $4,368,3692011Assets 2012: $4,561,077Liabilities 2012: $10,751Net Assets 2012: $4,550,3262012Assets 2013: $4,817,528Liabilities 2013: $23,739Net Assets 2013: $4,793,7892013Assets 2014: $4,845,358Liabilities 2014: $124,985Net Assets 2014: $4,720,3732014Assets 2015: $4,591,122Liabilities 2015: $72,163Net Assets 2015: $4,518,9592015Assets 2016: $4,737,192Liabilities 2016: $232,078Net Assets 2016: $4,505,1142016Assets 2017: $1,121,433Liabilities 2017: $103,141Net Assets 2017: $1,018,2922017Assets 2018: $1,285,637Liabilities 2018: $58,824Net Assets 2018: $1,226,8132018Assets 2019: $1,437,013Liabilities 2019: $224,005Net Assets 2019: $1,213,0082019Assets 2020: $1,298,314Liabilities 2020: $279,039Net Assets 2020: $1,019,2752020Assets 2021: $828,987Liabilities 2021: $22,591Net Assets 2021: $806,3962021Assets 2022: $838,580Liabilities 2022: $204,833Net Assets 2022: $633,7472022Assets 2023: $700,128Liabilities 2023: $281,638Net Assets 2023: $418,4902023Assets 2024: $1,027,095Liabilities 2024: $118,068Net Assets 2024: $909,0272024

Highlighted filing

2014

Assets$4,845,358
Liabilities$124,985
Net Assets$4,720,373
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $625,0642011Revenue 2012: $720,457Expenses 2012: $538,500Net Income 2012: $181,9572012Revenue 2013: $774,171Expenses 2013: $530,708Net Income 2013: $243,4632013Revenue 2014: $632,720Expenses 2014: $706,136Net Income 2014: -$73,4162014Revenue 2015: $550,022Expenses 2015: $751,436Net Income 2015: -$201,4142015Revenue 2016: $668,406Expenses 2016: $682,251Net Income 2016: -$13,8452016Revenue 2017: $854,826Expenses 2017: $4,341,648Net Income 2017: -$3,486,8222017Revenue 2018: $917,554Expenses 2018: $709,033Net Income 2018: $208,5212018Revenue 2019: $1,101,416Expenses 2019: $1,115,221Net Income 2019: -$13,8052019Revenue 2020: $570,709Expenses 2020: $764,442Net Income 2020: -$193,7332020Revenue 2021: $126,970Expenses 2021: $339,849Net Income 2021: -$212,8792021Revenue 2022: $508,192Expenses 2022: $680,841Net Income 2022: -$172,6492022Revenue 2023: $410,893Expenses 2023: $626,150Net Income 2023: -$215,2572023Revenue 2024: $1,001,326Expenses 2024: $510,789Net Income 2024: $490,5372024

Highlighted filing

2014

Revenue$632,720
Expenses$706,136
Net Income-$73,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$826,823
Mission and Program Overview

Mission

The union square partnership, inc. Is a leading advocate for economic growth in the union square-14th street neighborhood, working collaboratively with area businesses, residents and cultural and academic institutions to ensure the district's continued success. Our programs include economic development and marketing services and event and education programming and we invest in the beautification and maintenance of union square park, the district's crown jewel. Our mission is to promote and enhance the quality of life in the neighborhood through our programs.

To provide economic rehabilitation and preservation services to the 14th street area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,577,425$4,645,093▲ $67,668
Cash and Non-Interest-Bearing Accounts$155,010$120,741▼ $34,269
Pledges and Grants Receivable$81,500$79,000▼ $2,500
Accounts Receivable$2,548$0▼ $2,548
Land, Buildings, and Equipment, Net$1,045$524▼ $521
Total Assets$4,817,528$4,845,358▲ $27,830
Liabilities
Deferred Revenue-$53,000-
Accounts Payable and Accrued Expenses$11,800$47,424▲ $35,624
Other Liabilities$11,939$24,561▲ $12,622
Total Liabilities$23,739$124,985▲ $101,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,595,618$3,565,568▼ $30,050
Unrestricted Net Assets$1,198,171$1,154,805▼ $43,366
Total Net Assets Fund Balance$4,793,789$4,720,373▼ $73,416
Total Liabilities and Net Assets / Fund Balance$4,817,528$4,845,358▲ $27,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$524$3,126$3,650
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Carole SobinChair
Bruce C BlankDirector
Danny MeyerDirector
Eric SeilerDirector
Harris M NaglerDirector
Jeff T BlauDirector
Jeffrey ZurofskyDirector
Ken GiddonDirector
Mark F PatricofDirector
Roy P MoskowitzDirector
Jennifer FalkExec Director
Nicholas HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,201
Program Service Revenue
$49,282
Investment Income
$3,896
Other Revenue
$2,341
All Other Contributions
$463,351
Change in Net Assets
$-73,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,276
Total Revenue per Audited Statements
$704,996
Total Revenue per Form 990
$632,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,647
Salaries, Compensation, and Employee Benefits$187,489
Total Fundraising Expense$7,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,555$59,422-$202,977
Other Salaries and Wages$56,855$45,559$3,791$106,205
Current Officers, Directors, Trustees, and Key Employees$40,784$10,876$2,718$54,378
Fees for Services Lobbying-$25,150-$25,150
Fees for Services Accounting-$13,094-$13,094
Payroll Taxes$9,091$2,425$606$12,122
Other Employee Benefits$8,565$2,283$571$11,419
Insurance-$4,105-$4,105
Fees for Services Legal-$3,427-$3,427
Pension Plan Contributions$2,524$673$168$3,365
Advertising$1,595--$1,595
Depreciation Depletion-$521-$521
Other Expenses$20$331-$351
Total Functional Expenses$117,819$31,419$7,854$157,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$778,412
Expenses per Audited Statements$706,136
Total Expenses per Form 990$706,136
Expenses Not Reported on Form 990$72,276
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,444
Fundraising Direct Expenses$194,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$310,294$196,444$130,795$65,649
Total Events$310,294$196,444$194,103$2,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$24,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management functions are provided by the union square partnership district management association and disclosed on schedule r.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3004730
Phone
2124601200

Signing Officer

Name
Jennifer Falk
Title
Exec Director
Phone
2124601200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Falk
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - park maintenance: program service expenses 88,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,944. Consultants - marketing & promotions: program service expenses 54,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,611. Consultants - other: program service expenses 0. Management and general expenses 59,422. Fundraising expenses 0. Total expenses 59,422.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization administers a real estate project for a portion of building previous owned by the city of new york, and developed by a federal housing program to provide jobs to low-income residents. Funds held are primarily for capital maintenance and future improvements of the building.”

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IRS990/MissionDesc0THE UNION SQUARE PARTNERSHIP, INC. IS A LEADING ADVOCATE FOR ECONOMIC GROWTH IN THE UNION SQUARE-14TH STREET NEIGHBORHOOD, WORKING COLLABORATIVELY WITH AREA BUSINESSES, RESIDENTS AND CULTURAL AND ACADEMIC INSTITUTIONS TO ENSURE THE DISTRICT'S CONTINUED SUCCESS. OUR PROGRAMS INCLUDE ECONOMIC DEVELOPMENT AND MARKETING SERVICES AND EVENT AND EDUCATION PROGRAMMING AND WE INVEST IN THE BEAUTIFICATION AND MAINTENANCE OF UNION SQUARE PARK, THE DISTRICT'S CROWN JEWEL. OUR MISSION IS TO PROMOTE AND ENHANCE THE QUALITY OF LIFE IN THE NEIGHBORHOOD THROUGH OUR PROGRAMS.
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IRS990/NetAssetsOrFundBalancesEOYAmt04720373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011419
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ProgramServicesAmt0156560
IRS990/OtherExpensesGrp/ProgramServicesAmt190175
IRS990/OtherExpensesGrp/ProgramServicesAmt220692
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt0156560
IRS990/OtherExpensesGrp/TotalAmt190175
IRS990/OtherExpensesGrp/TotalAmt220692
IRS990/OtherExpensesGrp/TotalAmt3351
IRS990/OtherLiabilitiesGrp/BOYAmt011939
IRS990/OtherLiabilitiesGrp/EOYAmt024561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02425
IRS990/PayrollTaxesGrp/ProgramServicesAmt09091
IRS990/PayrollTaxesGrp/TotalAmt012122
IRS990/PensionPlanContributionsGrp/FundraisingAmt0168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02524
IRS990/PensionPlanContributionsGrp/TotalAmt03365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049282
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING & PROMOTIONAL - PROVIDES FREE PROGRAMMING AND EVENTS IN UNION SQUARE PARK AND OTHER AREAS WITHIN THE DISTRICT. CREATES A HOST OF MARKETING MATERIALS PROMOTING THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141091
IRS990/ProgSrvcAccomActy3Grp/Desc0UNION SQUARE PARK RESTORATION - TO PROVIDE CAPITAL IMPROVEMENTS TO PUBLIC PARK FACILITIES AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt02979
IRS990/PYOtherExpensesAmt0306740
IRS990/PYOtherRevenueAmt051410
IRS990/PYProgramServiceRevenueAmt049287
IRS990/PYRevenuesLessExpensesAmt0243463
IRS990/PYSalariesCompEmpBnftPaidAmt0222468
IRS990/PYTotalExpensesAmt0530708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774171
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04577425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04645093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04059097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06454163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34510
IRS990ScheduleA/PublicSupportPY170Pct00.37360
IRS990ScheduleA/PublicSupportTotal170Amt02258455
IRS990ScheduleA/SubstantialContributorsTotAmt04195708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04059097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06454163
IRS990ScheduleA/TotalSupportAmt06544523
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025805
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026068
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029268
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0113577
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0129742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0103218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0104272
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0117072
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0454304
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt025150
IRS990ScheduleC/GrassrootsCeilingAmt0170366
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032436
IRS990ScheduleC/LobbyingCeilingAmt0681456
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0129742
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0673132
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025150
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0698282
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025150
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AdditionsDuringYearAmt041378
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0732719
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072276
IRS990ScheduleD/DonatedServicesUseFcltsAmt072276
IRS990ScheduleD/EndingBalanceAmt0774097
IRS990ScheduleD/ExpensesNotReportedAmt072276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706136
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt072276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS A REAL ESTATE PROJECT FOR A PORTION OF BUILDING PREVIOUS OWNED BY THE CITY OF NEW YORK, AND DEVELOPED BY A FEDERAL HOUSING PROGRAM TO PROVIDE JOBS TO LOW-INCOME RESIDENTS. FUNDS HELD ARE PRIMARILY FOR CAPITAL MAINTENANCE AND FUTURE IMPROVEMENTS OF THE BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524
IRS990ScheduleD/TotalExpensesPerForm990Amt0706136
IRS990ScheduleD/TotalLiabilityAmt024561
IRS990ScheduleD/TotalRevenuePerForm990Amt0632720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778412

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,845,358
Liabilities
$124,985
Net assets
$4,720,373
Revenue
$632,720
Expenses
$706,136
Net income
-$73,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.00$0.51$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$0.41$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$0.51$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.13$0.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.21$1.10$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.92$0.71$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.85$4.34$3.49
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.23$4.51$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.07$4.52$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.12$4.72$0.63$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$4.82$0.02$4.79$0.77$0.53$0.24
2012Summary only. Only limited summary data is available for this year.$4.56$0.01$4.55$0.72$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.09$4.37$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits