Civic Intelligence

North River Community Environmental Review Board

990EZ • Fiscal year 2015 • EIN 13-3614524

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization Profilen/a
P O Box 605 HGSNew York, NY 10031

(212) 491-3590

Siviq Scores

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

Liabilities / Assets

98th percentile

3.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,055

Down $45,025 (-85%) from 2014

Net Assets

Down

-$23,368

Down $30,523 (-427%) from 2014

Liabilities

Down

$31,423

Down $14,502 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$42,337

Down $42,159 (-50%) from 2014

Expenses

Up

$72,860

Up $34,723 (+91%) from 2014

Net Income

Down

-$30,523

Down $76,882 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2011: $1,543Liabilities 2011: $20,8382011Assets 2012: $1,585Liabilities 2012: $25,8382012Assets 2013: $5,559Liabilities 2013: $44,763Net Assets 2013: -$39,2042013Assets 2014: $53,080Liabilities 2014: $45,925Net Assets 2014: $7,1552014Assets 2015: $8,055Liabilities 2015: $31,423Net Assets 2015: -$23,3682015Assets 2016: $2,322Liabilities 2016: $47,323Net Assets 2016: -$45,0012016Assets 2017: $34,831Liabilities 2017: $49,546Net Assets 2017: -$14,7152017Assets 2018: $23,791Liabilities 2018: $20,746Net Assets 2018: $3,0452018

Highlighted filing

2015

Assets$8,055
Liabilities$31,423
Net Assets-$23,368
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,256Expenses 2011: $21,596Net Income 2011: -$17,3402011Revenue 2012: $18,764Expenses 2012: $23,722Net Income 2012: -$4,9582012Revenue 2013: $10,941Expenses 2013: $25,892Net Income 2013: -$14,9512013Revenue 2014: $84,496Expenses 2014: $38,137Net Income 2014: $46,3592014Revenue 2015: $42,337Expenses 2015: $72,860Net Income 2015: -$30,5232015Revenue 2016: $5,872Expenses 2016: $27,505Net Income 2016: -$21,6332016Revenue 2017: $89,578Expenses 2017: $59,292Net Income 2017: $30,2862017Revenue 2018: $20,000Expenses 2018: $31,040Net Income 2018: -$11,0402018

Highlighted filing

2015

Revenue$42,337
Expenses$72,860
Net Income-$30,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$42,337
Mission and Program Overview

Mission

Environmental pollution prevention

Program Services

DescriptionGrantsExpenses
ADVOCACY AND ENVIRONMENTAL EDUCATION, CLEAR AIR AND HAZARDOUS WASTE AND RESEACRCH FOR QUALITY HEALTH STANDARDS-$72,860
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L ANN ROCKERDirector CEOFT$18,000-$18,000
H RALPH CHEVRYChair-$0--
WALTER E ANDREWSMember-$0--
HEATHER JASONMember-$0--
KEITH MITCHELLMember-$0--
CINDRE B DeMETELYNMember-$0--
ROSIE EUGENE PHDMember-$0--
Filing and Contact Details

Filer

Filer Name
North River Community Environmental Review Board
EIN
13-3614524
Phone
2124913590
Address
P O Box 605 HGS, New York, NY 10031

Signing Officer

Name
L Ann Rocker
Title
President CEO
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Tyrone A Sellers CPA
Address
115-03 Farmers Blvd, St Albans, NY 11412
Preparer
Tyrone A Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“other income 337”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 628”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 752”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 494”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET 1,765”

Form 990-EZ, Part II, Line 24, Other Assets

“RENT DEPOSIT Beginning of year 1,000, End of year 1,000”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,500, End of year 1,500”

Form 990-EZ, Part II, Line 26, Liabilities

“ADVANCES PAYABLE Beginning of year 44,425, End of year 25,961”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 3,962”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
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IRS990EZ/OtherExpensesTotalAmt03994
IRS990EZ/OtherRevenueTotalAmt0337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL POLLUTION PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0798
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045925
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141693
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0337
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
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IRS990ScheduleA/PublicSupportTotal170Amt0141693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141693
IRS990ScheduleA/TotalSupportAmt0142030
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L Ann Rocker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other income 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 1,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT DEPOSIT Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE Beginning of year 1,500, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVANCES PAYABLE Beginning of year 44,425, End of year 25,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE Beginning of year 0, End of year 3,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Ann Rocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North River Community Environmental Review Board
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133614524
ReturnHeader/Filer/PhoneNum02124913590
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 605 HGS
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115-03 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone A Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T04:27:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,055
Liabilities
$31,423
Net assets
-$23,368
Revenue
$42,337
Expenses
$72,860
Net income
-$30,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.8$20.7$3.05$20.0$31.0$11.0
2017Detailed filing. Detailed filing data is available for this year.$34.8$49.5$14.7$89.6$59.3$30.3
2016Detailed filing. Detailed filing data is available for this year.$2.32$47.3$45.0$5.87$27.5$21.6
2015Detailed filing. Detailed filing data is available for this year.$8.06$31.4$23.4$42.3$72.9$30.5
2014Detailed filing. Detailed filing data is available for this year.$53.1$45.9$7.16$84.5$38.1$46.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$44.8$39.2$10.9$25.9$15.0
2012Summary only. Only limited summary data is available for this year.$1.59$25.8$18.8$23.7$4.96
2011Summary only. Only limited summary data is available for this year.$1.54$20.8$4.26$21.6$17.3