Civic Intelligence

Bayview Community Council Inc.

990 • Fiscal year 2017 • EIN 13-4104889

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.DOWNTOWNSI.COM
PO Box 090116Staten Island, NY 10309

(718) 273-6369

Siviq Scores

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

Liabilities / Assets

96th percentile

2.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.52x

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$27,031

Up $9,748 (+56%) from 2016

Net Assets

Up

-$29,860

Up $2,757 (+8.5%) from 2016

Liabilities

Up

$56,891

Up $6,991 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$37,542

Up $25,542 (+213%) from 2016

Expenses

Up

$34,785

Up $29,859 (+606%) from 2016

Net Income

Down

$2,757

Down $4,317 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $8,794Liabilities 2011: $50,001Net Assets 2011: -$41,2072011Assets 2012: $23,528Liabilities 2012: $49,932Net Assets 2012: -$26,4042012Assets 2013: $10,214Liabilities 2013: $49,900Net Assets 2013: -$39,6862013Assets 2014: $10,209Liabilities 2014: $49,900Net Assets 2014: -$39,6912014Assets 2015: $10,209Liabilities 2015: $49,900Net Assets 2015: -$39,6912015Assets 2016: $17,283Liabilities 2016: $49,900Net Assets 2016: -$32,6172016Assets 2017: $27,031Liabilities 2017: $56,891Net Assets 2017: -$29,8602017Assets 2018: $21,727Liabilities 2018: $67,562Net Assets 2018: -$45,8352018Assets 2019: $9,233Liabilities 2019: $69,013Net Assets 2019: -$59,7802019Assets 2020: $14,571Liabilities 2020: $64,855Net Assets 2020: -$50,2842020Assets 2021: $3,441Liabilities 2021: $68,814Net Assets 2021: -$65,3732021Assets 2022: $2,941Liabilities 2022: $65,472Net Assets 2022: -$62,5312022Assets 2023: $2,626Liabilities 2023: $65,472Net Assets 2023: -$62,8462023

Highlighted filing

2017

Assets$27,031
Liabilities$56,891
Net Assets-$29,860
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $45,2662011Revenue 2012: $164,396Expenses 2012: $149,593Net Income 2012: $14,8032012Revenue 2013: $560Expenses 2013: $13,842Net Income 2013: -$13,2822013Revenue 2014: $0Expenses 2014: $5Net Income 2014: -$52014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $12,000Expenses 2016: $4,926Net Income 2016: $7,0742016Revenue 2017: $37,542Expenses 2017: $34,785Net Income 2017: $2,7572017Revenue 2018: $16,502Expenses 2018: $32,476Net Income 2018: -$15,9742018Revenue 2019: $76,699Expenses 2019: $90,644Net Income 2019: -$13,9452019Revenue 2020: $33,120Expenses 2020: $23,624Net Income 2020: $9,4962020Revenue 2021: $13,047Expenses 2021: $23,178Net Income 2021: -$10,1312021Revenue 2022: $3,684Expenses 2022: $842Net Income 2022: $2,8422022Revenue 2023: $0Expenses 2023: $315Net Income 2023: -$3152023

Highlighted filing

2017

Revenue$37,542
Expenses$34,785
Net Income$2,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$37,542
Mission and Program Overview

Mission

COMMERCIAL DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$16,923-
Cash and Non-Interest-Bearing Accounts$17,283$5,457▼ $11,826
Land, Buildings, and Equipment, Net-$4,651-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,283$27,031▲ $9,748
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$49,900$49,900→ $0
Accounts Payable and Accrued Expenses-$6,990-
Other Liabilities-$1-
Total Liabilities$49,900$56,891▲ $6,991
Net Assets / Fund Balance
Unrestricted Net Assets$-32,617$-29,860▲ $2,757
Total Net Assets Fund Balance$-32,617$-29,860▲ $2,757
Total Liabilities and Net Assets / Fund Balance$17,283$27,031▲ $9,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540$17,984$19,524
Other Land Buildings-$6,309$6,309
Leasehold Improvements$3,111$39$3,150
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael BeharPresident
Daniel MarottaSecretary
Leticia RemauroSecretary
Robert ArcateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,910
Salaries, Compensation, and Employee Benefits$5,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,441--$6,441
Other Salaries and Wages$4,407$1,468-$5,875
Occupancy$2,115$705-$2,820
Insurance-$1,344-$1,344
Fees for Services Accounting-$865-$865
Depreciation Depletion-$553-$553
Other Expenses$96$445-$96
Total Functional Expenses$28,397$6,388$0$34,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
1ChairmanOffice RentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bayview Community Council
EIN
13-4104889
Phone
7182736369
Address
PO BOX 090116, STATEN ISLAND, NY 10309

Signing Officer

Name
Mike Behar
Title
Chairman
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
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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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017283
IRS990/TotalAssetsEOYAmt027031
IRS990/TotalAssetsGrp/BOYAmt017283
IRS990/TotalAssetsGrp/EOYAmt027031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028397
IRS990/TotalFunctionalExpensesGrp/TotalAmt034785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049900
IRS990/TotalLiabilitiesEOYAmt056891
IRS990/TotalLiabilitiesGrp/BOYAmt049900
IRS990/TotalLiabilitiesGrp/EOYAmt056891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29860
IRS990/TotalProgramServiceExpensesAmt028397
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037542
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027031
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29860
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049900
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNSI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BEHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYVIEW COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATEN ISLAND DOWNTOWN ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0BAYV
ReturnHeader/Filer/EIN0134104889
ReturnHeader/Filer/PhoneNum07182736369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 090116
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN TAPINIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 South Ave STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum03472864200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G TAPINIS EA
ReturnHeader/ReturnTs02018-05-07T12:19:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,031
Liabilities
$56,891
Net assets
-$29,860
Revenue
$37,542
Expenses
$34,785
Net income
$2,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.65$0.63$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.65$0.63$0.04$0.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.69$0.65$0.13$0.23$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.65$0.50$0.33$0.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.69$0.60$0.77$0.91$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.68$0.46$0.17$0.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.57$0.30$0.38$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.50$0.33$0.12$0.05$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.50$0.40$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.50$0.40$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.50$0.40$0.01$0.14$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.50$0.26$1.64$1.50$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.50$0.41$0.45