Civic Intelligence

Shorewalkers Inc

990EZ • Fiscal year 2012 • EIN 13-3230320

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2015

Organization Profilewww.shorewalkers.org
PO Box 20748 Cathedral Station10025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,834

Down $6,780 (-21%) from 2011

Net Assets

$25,834

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$26,042

Down $217 (-0.8%) from 2011

Expenses

Up

$21,624

Up $6,517 (+43%) from 2011

Net Income

Down

$4,418

Down $6,734 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,614Liabilities 2011: $02011Assets 2012: $25,834Net Assets 2012: $25,8342012Assets 2013: $31,808Liabilities 2013: $0Net Assets 2013: $31,8082013Assets 2014: $34,991Liabilities 2014: $0Net Assets 2014: $34,9912014Assets 2015: $50,481Liabilities 2015: $0Net Assets 2015: $50,4812015Assets 2016: $59,950Liabilities 2016: $0Net Assets 2016: $59,9502016Assets 2017: $41,598Liabilities 2017: $0Net Assets 2017: $41,5982017Assets 2018: $39,014Liabilities 2018: $147Net Assets 2018: $38,8672018Assets 2019: $48,230Liabilities 2019: $136Net Assets 2019: $48,0942019Assets 2020: $67,086Liabilities 2020: $126Net Assets 2020: $66,9602020Assets 2021: $65,746Liabilities 2021: $0Net Assets 2021: $65,7462021Assets 2022: $110,244Liabilities 2022: $0Net Assets 2022: $110,2442022Assets 2023: $137,477Liabilities 2023: $1,189Net Assets 2023: $136,2882023Assets 2024: $184,130Liabilities 2024: $321Net Assets 2024: $183,8092024

Highlighted filing

2012

Assets$25,834
Liabilities-
Net Assets$25,834
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,259Expenses 2011: $15,107Net Income 2011: $11,1522011Revenue 2012: $26,042Expenses 2012: $21,624Net Income 2012: $4,4182012Revenue 2013: $31,958Expenses 2013: $25,984Net Income 2013: $5,9742013Revenue 2014: $26,042Expenses 2014: $23,008Net Income 2014: $3,0342014Revenue 2015: $34,688Expenses 2015: $36,257Net Income 2015: -$1,5692015Revenue 2016: $50,845Expenses 2016: $41,376Net Income 2016: $9,4692016Revenue 2017: $41,166Expenses 2017: $35,304Net Income 2017: $5,8622017Revenue 2018: $45,389Expenses 2018: $48,120Net Income 2018: -$2,7312018Revenue 2019: $52,699Expenses 2019: $43,472Net Income 2019: $9,2272019Revenue 2020: $52,022Expenses 2020: $33,156Net Income 2020: $18,8662020Revenue 2021: $37,382Expenses 2021: $38,596Net Income 2021: -$1,2142021Revenue 2022: $99,066Expenses 2022: $54,568Net Income 2022: $44,4982022Revenue 2023: $100,786Expenses 2023: $74,742Net Income 2023: $26,0442023Revenue 2024: $144,112Expenses 2024: $96,591Net Income 2024: $47,5212024

Highlighted filing

2012

Revenue$26,042
Expenses$21,624
Net Income$4,418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

Shorewalker's mission is to enhance, enjoy and protect the parks, promenades and paths along the waters in and around New York City, Down State New York, and North New Jersey.

Filing and Contact Details

Filer

EIN
13-3230320
Raw XML Appendix164 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY032614
IRS990EZ/CashSavingsAndInvestments/EOY025834
IRS990EZ/ContributionsGiftsGrantsEtc05010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04418
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IRS990EZ/MembershipDues03643
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10CY ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK BAMBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK DINAPOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMI IWAIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN JURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RITA LIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINE YOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-11198
IRS990EZ/OtherExpensesTotal03716
IRS990EZ/OtherRevenueTotal013078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see Organisation's Primary purpose
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GREAT SAUNTER 2012- DEVELOPED,PROMOTED AND ADMINISTERED THIS ANNUAL WALK AROUND MANHATTAN. PROVIDED EVENT JOURNAL WATER, SNACKS, DIRECTIONS AND LEADERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAILING PARTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011048
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11772
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22162
IRS990EZ/ProgramServiceRevenue04311
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 WEST 71ST STREET 10
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA LIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462286316
IRS990EZ/TotalAssets/BOY032614
IRS990EZ/TotalAssets/EOY025834
IRS990EZ/TotalExpenses021624
IRS990EZ/TotalProgramServiceExpenses014982
IRS990EZ/TotalRevenue026042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shorewalkers.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018764
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072955
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509073343
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IRS990ScheduleA/Total509/CurrentTaxYear026032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028277
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019034
IRS990ScheduleA/Total509/Total073343
IRS990ScheduleA/TotalSupportTotal/Total073348
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYPAL OTHER INCOME 13078.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE - LIABILITY D AND O 1101. CONTRIBUTION TO OTHER ORGANITION 387. PAYPAL OTHER EXPENSES 914. IRS 1314.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENT -11198.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133230320
ReturnHeader/Filer/Name/BusinessNameLine10SHOREWAKERS INC
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone02126832167
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20748 CATHEDRAL STATION
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-09-03
ReturnHeader/Officer/Name0RITA LIN
ReturnHeader/Officer/Phone02126832167
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037-51 75TH STREET 1FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011372
ReturnHeader/Preparer/Name0RAJ BIRAJ RIJAL
ReturnHeader/Preparer/Phone02128685868
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-11-03T15:30:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,834
Liabilities
-
Net assets
$25,834
Revenue
$26,042
Expenses
$21,624
Net income
$4,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.44$0.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.01$0.75$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.99$0.55$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.37$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.52$0.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$0.43$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.45$0.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.41$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.51$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.35$0.36$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.26$0.15$0.11