Civic Intelligence

Shorewalkers Inc

990EZ • Fiscal year 2013 • EIN 13-3230320

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2015

Po Box 20748 Cathedral StationNew York, NY 10025

(212) 683-2167

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,808

Up $5,974 (+23%) from 2012

Net Assets

Up

$31,808

Up $5,974 (+23%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$31,958

Up $5,916 (+23%) from 2012

Expenses

Up

$25,984

Up $4,360 (+20%) from 2012

Net Income

Up

$5,974

Up $1,556 (+35%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$31,808
Liabilities$0
Net Assets$31,808

Operations Trend

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

2013

Revenue$31,958
Expenses$25,984
Net Income$5,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2015
Return Version
2013v4.0
Gross Receipts
$31,958
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.

see Organisation's Primary purpose

Program Services

DescriptionGrantsExpenses
GREAT SAUNTER 2012- DEVELOPED,PROMOTED AND ADMINISTERED THIS ANNUAL WALK AROUND MANHATTAN. PROVIDED EVENT JOURNAL WATER, SNACKS, DIRECTIONS AND LEADERS$2,590$12,822
OPERATIONS-$6,312
MAILING PARTY-$498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
FRANK BAMBERGERDirector-$0--
NICK DINAPOLIDirector-$0--
EMI IWAIDADirector-$0--
ELLEN JURODirector-$0--
RITA LINTreasurer-$0--
CHRISTINE YOSTDirector-$0--
Filing and Contact Details

Filer

EIN
13-3230320
Phone
2126832167

Signing Officer

Name
Rita Lin
Title
Treasurer
Phone
2126832167
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Raj Biraj Rijal
Phone
2128685868
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Paypal other income 15820.

Form 990EZ, Part I, Line 16

Board committee meeting food 73. Office expense 3575. Supplies 6. Web technology 107. Phone and fax 87. Operations- other 561. Insurance-liability d and o 1101. Contribution to other orgs 200. Paypal and other expense 1005. Travel 123.

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0RITA LIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06462286316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10108 West 71st Street 10
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025834
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt025834
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08256
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031808
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Cy Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK BAMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK DINAPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMI IWAIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN JURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06838
IRS990EZ/OtherRevenueTotalAmt015820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see Organisation's Primary purpose
IRS990EZ/PrintingPublicationsPostageAmt02106
IRS990EZ/ProgramServiceRevenueAmt02882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREAT SAUNTER 2012- DEVELOPED,PROMOTED AND ADMINISTERED THIS ANNUAL WALK AROUND MANHATTAN. PROVIDED EVENT JOURNAL WATER, SNACKS, DIRECTIONS AND LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAILING PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025984
IRS990EZ/TotalProgramServiceExpensesAmt019632
IRS990EZ/TotalRevenueAmt031958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shorewalkers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0105301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019034
IRS990ScheduleA/Total509Grp/TotalAmt0105301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105306
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYPAL OTHER INCOME 15820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMMITTEE MEETING FOOD 73. OFFICE EXPENSE 3575. SUPPLIES 6. WEB TECHNOLOGY 107. PHONE AND FAX 87. OPERATIONS- OTHER 561. INSURANCE-LIABILITY D AND O 1101. CONTRIBUTION TO OTHER ORGS 200. PAYPAL AND OTHER EXPENSE 1005. TRAVEL 123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126832167
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shorewakers Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0133230320
ReturnHeader/Filer/PhoneNum02126832167
ReturnHeader/Filer/USAddress/AddressLine10Po Box 20748 Cathedral Station
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPAs Firm of Stewart & Rijal PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1037-51 75th Street 1FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011372
ReturnHeader/PreparerPersonGrp/PhoneNum02128685868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJ BIRAJ RIJAL
ReturnHeader/ReturnTs02015-11-03T15:32:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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