Civic Intelligence

Dome Project Inc

EIN 13-3060257 • 501(c)3 • New York, NY

Profile

Since its fouding in 1973, the mission of

486 Amsterdam AveNew York, NY 10024

www.domeproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.57x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,344

Down $1,929 (-4.4%) from 2017

Liabilities

Up

$66,664

Up $26,219 (+65%) from 2017

Net Assets

Down

-$24,320

Down $28,148 (-735%) from 2017

Revenue

Down

$191,230

Down $166,320 (-47%) from 2017

Expenses

Down

$219,378

Down $174,012 (-44%) from 2017

Net Income

Up

-$28,148

Up $7,692 (+21%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $147,792Liabilities 2010: $400Net Assets 2010: $147,3922010Assets 2011: $103,292Liabilities 2011: $9,011Net Assets 2011: $94,2812011Assets 2012: $187,733Liabilities 2012: $22,201Net Assets 2012: $165,5322012Assets 2013: $175,930Liabilities 2013: $21,105Net Assets 2013: $154,8252013Assets 2014: $210,939Liabilities 2014: $38,644Net Assets 2014: $172,2952014Assets 2015: $97,321Liabilities 2015: $44,740Net Assets 2015: $52,5812015Assets 2016: $95,595Liabilities 2016: $55,927Net Assets 2016: $39,6682016Assets 2017: $44,273Liabilities 2017: $40,445Net Assets 2017: $3,8282017Assets 2018: $42,344Liabilities 2018: $66,664Net Assets 2018: -$24,3202018

Highlighted filing

2018

Assets$42,344
Liabilities$66,664
Net Assets-$24,320

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $520,5562010Expenses 2011: $548,5242011Expenses 2012: $613,2912012Revenue 2013: $701,761Expenses 2013: $713,820Net Income 2013: -$12,0592013Revenue 2014: $786,023Expenses 2014: $756,438Net Income 2014: $29,5852014Revenue 2015: $615,848Expenses 2015: $735,562Net Income 2015: -$119,7142015Revenue 2016: $565,586Expenses 2016: $578,499Net Income 2016: -$12,9132016Revenue 2017: $357,550Expenses 2017: $393,390Net Income 2017: -$35,8402017Revenue 2018: $191,230Expenses 2018: $219,378Net Income 2018: -$28,1482018

Highlighted filing

2018

Revenue$191,230
Expenses$219,378
Net Income-$28,148

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2020
Return Version
2017v2.2
Gross Receipts
$191,230
Mission and Program Overview

Mission

Since its fouding in 1973, the mission of

Since its fouding in 1973, the mission of dome project is to assist young people who are economically, socially, and academically challenged to focus on their education as a means to success. Our overll goal is to provide youngsters with alternatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,605$25,245▼ $5,360
Prepaid Expenses and Deferred Charges$11,316$11,316→ $0
Pledges and Grants Receivable-$4,500-
Cash and Non-Interest-Bearing Accounts$2,352$1,283▼ $1,069
Total Assets$44,273$42,344▼ $1,929
Liabilities
Accounts Payable and Accrued Expenses$40,445$66,664▲ $26,219
Total Liabilities$40,445$66,664▲ $26,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,125$13,125→ $0
Unrestricted Net Assets$-9,297$-37,445▼ $28,148
Total Net Assets Fund Balance$3,828$-24,320▼ $28,148
Total Liabilities and Net Assets / Fund Balance$44,273$42,344▼ $1,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552$53,048-
Equipment$24,693--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay LewisBoard ChairmanPT$40,000$40,000

Board Members and Trustees

NameTitle
Charles CalliganBoard Member
Daniel KhoshabaBoard Member
J Denise PacofskyBoard Member
John Cameron HughesBoard Member
Julio Cesar CastaingBoard Member
Marvin CabreraBoard Member
Richard DavisBoard Member
Stephen SachmanBoard Member
Kelly WilliamsExecutive Director
Maureen McgurlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,245
Program Service Revenue
$3,000
Investment Income
$0
Other Revenue
$43,985
All Other Contributions
$120,511
Change in Net Assets
$-28,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$161,893$0$0$161,893
Occupancy$47,762$0$0$47,762
Depreciation Depletion$5,360$0$0$5,360
Information Technology$2,869$0$0$2,869
Office Expenses$1,449$0$0$1,449
Travel$45$0$0$45
Total Functional Expenses$219,378$0$0$219,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent-
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
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Dome Project Inc
EIN
13-3060257
Phone
2127241780
Address
486 AMSTERDAM AVE, NEW YORK, NY 10024

Signing Officer

Name
Kelley Williams
Title
Executive Directr
Phone
2127241780
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Williams
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
35

Preparer

Firm
Steven J Mauceri CPA
Address
2370 BOYNTON PL STE 1, BROOKLYN, NY 11223
Preparer
Steven J Mauceri
Phone
7189344324
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

The bylaws were amended and restated

Pt VI, Line 8B

There were no committees with authroity to act on behalf of the governing body

Pt VI, Line 11B

A draft of the 990 is distributed to all baord members via email providing a minimum two day comment period before it is finalized and filed

Pt VI, Line 12C

All officers & directors are covered under the conflict of interest policy, with potential conflicts being determined & reviewed by board of directors

Pt VI, Line 15A

The board of directors reviews and approves the compensation of all officers & key employees.

Pt VI, Line 19

The organization's governing documents, conflicts of interest plicy, & audited financial statements are made available to the pulbic upon request

Pt VI, Line 15B

The board directors review the compensation policies on an annual basis

Form 990, Part IX, Line 24E

Machine rental 6146. 6146. 0. 0.

Form 990, Part IX, Line 24E

MISC 800. 800. 0. 0.

Form 990, Part IX, Line 24E

Professional services 7665. 7665. 0. 0.

Form 990, Part IX, Line 24E

Scholarships 342. 342. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1923. 1923. 0. 0.

Form 990, Part IX, Line 24E

Telephone 12111. 12111. 0. 0.

Form 990, Part IX, Line 24E

West side neighorhood commons 132906. 132906. 0. 0.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053048
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053600
IRS990ScheduleD/EquipmentGrp/BookValueAmt024693
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED AND RESTATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHROITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS DISTRIBUTED TO ALL BAORD MEMBERS VIA EMAIL PROVIDING A MINIMUM TWO DAY COMMENT PERIOD BEFORE IT IS FINALIZED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS & DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY, WITH POTENTIAL CONFLICTS BEING DETERMINED & REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS & KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST PLICY, & AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PULBIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DIRECTORS REVIEW THE COMPENSATION POLICIES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MACHINE RENTAL 6146. 6146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES 7665. 7665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS 342. 342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1923. 1923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 12111. 12111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEST SIDE NEIGHORHOOD COMMONS 132906. 132906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013125
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044273
IRS990/TotalAssetsEOYAmt042344
IRS990/TotalAssetsGrp/BOYAmt044273
IRS990/TotalAssetsGrp/EOYAmt042344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144245
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040445
IRS990/TotalLiabilitiesEOYAmt066664
IRS990/TotalLiabilitiesGrp/BOYAmt040445
IRS990/TotalLiabilitiesGrp/EOYAmt066664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24320
IRS990/TotalProgramServiceExpensesAmt0219378
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191230
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042344
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37445
IRS990/USAddress/AddressLine1Txt0486 AMSTERDAM AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DOMEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127241780
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOME PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0133060257
ReturnHeader/Filer/PhoneNum02127241780
ReturnHeader/Filer/USAddress/AddressLine1Txt0486 AMSTERDAM AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67E4DD3374121919EC78D912CAB239C56D52580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F78F0F1FFE937FA755CF6D0C0FBBE582288736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.103.42
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:31:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J MAUCERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02370 BOYNTON PL STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011223
ReturnHeader/PreparerPersonGrp/PhoneNum07189344324
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MAUCERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T20:32:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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