Civic Intelligence

Shorewalkers Inc

990EZ • Fiscal year 2016 • EIN 13-3230320

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.shorewalkers.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,950

Up $9,469 (+19%) from 2015

Net Assets

Up

$59,950

Up $9,469 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$50,845

Up $16,157 (+47%) from 2015

Expenses

Up

$41,376

Up $5,119 (+14%) from 2015

Net Income

Up

$9,469

Up $11,038 (+704%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$59,950
Liabilities$0
Net Assets$59,950
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$50,845
Expenses$41,376
Net Income$9,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$50,845
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.

Program Services

DescriptionGrantsExpenses
Great Saunter 2015-developed, promoted and administered this annual walk around Manhattan. Provided event journal water, snacks, directions and leaders.-$30,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Shorewalkers Inc
EIN
13-3230320
Phone
2126832167
Address
PO Box 20748 Cathedral Station, New York, NY 10025

Signing Officer

Name
Rita Lin
Title
Treasurer
Phone
2126832167
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
CPAs Firm of Stewart & Rijal PLLC
Address
37-51 75th Street 1FL, Jackson Heights, NY 11372
Preparer
Raj Biraj Rijal
Phone
2128685868
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1101.”

Form 990EZ, Part I, Line 16

“Board Meeting Exp 261.”

Form 990EZ, Part I, Line 16

“Phone/Fax 87.”

Form 990EZ, Part I, Line 16

“Operations-Other 480.”

Form 990EZ, Part I, Line 16

“Bank Fees 30.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1817.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021699
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA LIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06462286316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Deer Cross Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059950
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059950
IRS990EZ/OccupancyRentUtltsAndMaintAmt03214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CY ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BAMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK DINAPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMI IWAIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN JURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE 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/OtherExpensesTotalAmt03776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shorewalker'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.
IRS990EZ/PrintingPublicationsPostageAmt03032
IRS990EZ/ProgramServiceRevenueAmt030060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Great Saunter 2015-developed, promoted and administered this annual walk around Manhattan. Provided event journal water, snacks, directions and leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041376
IRS990EZ/TotalProgramServiceExpensesAmt030600
IRS990EZ/TotalRevenueAmt050845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shorewalkers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026032
IRS990ScheduleA/Total509Grp/TotalAmt0169564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169564
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/ExplanationTxt0Insurance 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meeting Exp 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Phone/Fax 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations-Other 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126832167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shorewalkers Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0133230320
ReturnHeader/Filer/PhoneNum02126832167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20748 Cathedral Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBF4BC1C2E8DD8A89ED2FC190716150DEAA45BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E43D6F046CFB5FD24931C31FDC1909AE39FFBD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.162.121
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAs Firm of Stewart & Rijal PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037-51 75th Street 1FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011372
ReturnHeader/PreparerPersonGrp/PhoneNum02128685868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJ BIRAJ RIJAL
ReturnHeader/ReturnTs02017-05-12T19:37:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,950
Liabilities
$0
Net assets
$59,950
Revenue
$50,845
Expenses
$41,376
Net income
$9,469
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
2016Detailed filing. Detailed filing data is available for this year.$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