Civic Intelligence

North River Community Environmental Review Board

990EZ • Fiscal year 2014 • EIN 13-3614524

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

855%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

672%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$53,080

Up $47,521 (+855%) from 2013

Net Assets

Up

$7,155

Up $46,359 (+118%) from 2013

Liabilities

Up

$45,925

Up $1,162 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$84,496

Up $73,555 (+672%) from 2013

Expenses

Up

$38,137

Up $12,245 (+47%) from 2013

Net Income

Up

$46,359

Up $61,310 (+410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$53,080
Liabilities$45,925
Net Assets$7,155
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$84,496
Expenses$38,137
Net Income$46,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$84,496
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-$38,137
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L ANN ROCKERCEOFT$0--
CINDRE B DeMETELYNChair-$0--
G MARILYN ALEXANDERTreasure-$0--
EVELYN CUNNINGHAMMember-$0--
MARTIN SMITHMember-$0--
ROSIE EUGINAMember-$0--
RAYMOND CURTISMember-$0--
Filing and Contact Details

Filer

EIN
13-3614524
Phone
2124913590

Signing Officer

Name
L Ann Rocker
Title
CEO
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

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

“Travel 10,073”

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

“Supplies 1,033”

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

“INSURANCE 752”

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

“BANK CHARGES 385”

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

“MISCELLANEOUS 595”

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

“INTERNET 1,485”

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 0, End of year 1,500”

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

“ADVANCES PAYABLE Beginning of year 44,763, End of year 44,425”

Raw XML Appendix174 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/PhoneNum02124913590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 605 HGS
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04559
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IRS990EZ/GrossReceiptsAmt084496
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-39204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-39204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07155
IRS990EZ/OccupancyRentUtltsAndMaintAmt020700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L ANN ROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDRE B DeMETELYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G MARILYN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSIE EUGINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt014323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL POLLUTION PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY AND ENVIRONMENTAL EDUCATION, CLEAR AIR AND HAZARDOUS WASTE AND RESEACRCH FOR QUALITY HEALTH STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044763
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038137
IRS990EZ/TotalProgramServiceExpensesAmt038137
IRS990EZ/TotalRevenueAmt084496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118769
IRS990ScheduleA/TotalSupportAmt0118769
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/BalanceDueAmt044425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L Ann Rocker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt044425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT DEPOSIT Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE Beginning of year 0, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVANCES PAYABLE Beginning of year 44,763, End of year 44,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Ann Rocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10North River Community Environmental Review Board
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133614524
ReturnHeader/Filer/PhoneNum02124913590
ReturnHeader/Filer/USAddress/AddressLine10P O Box 605 HGS
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tyrone Anthony Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 03 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011412
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-20T06:22:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,080
Liabilities
$45,925
Net assets
$7,155
Revenue
$84,496
Expenses
$38,137
Net income
$46,359
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits