Civic Intelligence

North River Community Environmental Review Board

990EZ • Fiscal year 2016 • EIN 13-3614524

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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

99th percentile

20.38x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-368%

Higher net margin than 2% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,322

Down $5,733 (-71%) from 2015

Net Assets

Down

-$45,001

Down $21,633 (-93%) from 2015

Liabilities

Up

$47,323

Up $15,900 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$5,872

Down $36,465 (-86%) from 2015

Expenses

Down

$27,505

Down $45,355 (-62%) from 2015

Net Income

Up

-$21,633

Up $8,890 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$2,322
Liabilities$47,323
Net Assets-$45,001
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$5,872
Expenses$27,505
Net Income-$21,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,872
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-$27,505
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L ANN ROCKERDirector CEOFT$0--
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
Ann Rocker
Title
Executive Director
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, St Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

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

“Supplies 734”

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

“Telephone 1,556”

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

“INSURANCE 812”

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

“BANK CHARGES 378”

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

“MISCELLANEOUS 50”

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 25,961, End of year 41,861”

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

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

Raw XML Appendix177 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/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07055
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45001
IRS990EZ/OccupancyRentUtltsAndMaintAmt021900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L ANN ROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H RALPH CHEVRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER E ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER JASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDRE B DeMETELYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSIE EUGENE PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
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/OtherExpensesTotalAmt03530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL POLLUTION PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY AND ENVIRONMENTAL EDUCATION, CLEAR AIR AND HAZARDOUS WASTE AND RESEACRCH FOR QUALITY HEALTH STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027505
IRS990EZ/TotalProgramServiceExpensesAmt027505
IRS990EZ/TotalRevenueAmt05872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0143309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143309
IRS990ScheduleA/TotalSupportAmt0143646
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/BalanceDueAmt041861
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041861
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ann Rocker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT DEPOSIT Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE Beginning of year 1,500, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVANCES PAYABLE Beginning of year 25,961, End of year 41,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE Beginning of year 3,962, End of year 3,962
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Rocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyrone Anthony Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011503 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T06:53:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$2,322
Liabilities
$47,323
Net assets
-$45,001
Revenue
$5,872
Expenses
$27,505
Net income
-$21,633
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