Civic Intelligence

The Lower East Side Conservancy Inc

990EZ • Fiscal year 2016 • EIN 13-4107463

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

235 East BroadwayNew York, NY 10002

(212) 374-4100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$22,023

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

7.8%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,708

Down $2,706 (-12%) from 2015

Net Assets

$14,008

No earlier filing loaded for comparison.

Liabilities

Up

$6,700

Up $4,808 (+254%) from 2015

Revenue

Up

$86,553

Up $6,289 (+7.8%) from 2015

Expenses

Down

$94,068

Down $9,299 (-9.0%) from 2015

Net Income

Up

-$7,515

Up $15,588 (+67%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $349,883Liabilities 2010: $109,055Net Assets 2010: $240,8282010Assets 2011: $377,982Liabilities 2011: $118,195Net Assets 2011: $259,7872011Assets 2012: $116,877Liabilities 2012: $15,563Net Assets 2012: $101,3142012Assets 2013: $132,058Liabilities 2013: $58,970Net Assets 2013: $73,0882013Assets 2014: $51,636Liabilities 2014: $7,0112014Assets 2015: $23,414Liabilities 2015: $1,8922015Assets 2016: $20,708Liabilities 2016: $6,700Net Assets 2016: $14,0082016Assets 2018: $20,348Net Assets 2018: $20,3482018Assets 2019: $33,161Net Assets 2019: $33,1612019Assets 2020: $37,773Net Assets 2020: $37,7732020Assets 2021: $45,774Net Assets 2021: $45,7742021Assets 2022: $57,009Liabilities 2022: $156Net Assets 2022: $56,8532022Assets 2023: $60,780Liabilities 2023: $02023Assets 2024: $240,017Liabilities 2024: $0Net Assets 2024: $240,0172024

Highlighted filing

2016

Assets$20,708
Liabilities$6,700
Net Assets$14,008

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $337,8342010Expenses 2011: $170,2472011Expenses 2012: $256,6482012Revenue 2013: $137,938Expenses 2013: $166,164Net Income 2013: -$28,2262013Revenue 2014: $154,604Expenses 2014: $183,067Net Income 2014: -$28,4632014Revenue 2015: $80,264Expenses 2015: $103,367Net Income 2015: -$23,1032015Revenue 2016: $86,553Expenses 2016: $94,068Net Income 2016: -$7,5152016Revenue 2018: $68,213Expenses 2018: $65,885Net Income 2018: $2,3282018Revenue 2019: $68,461Expenses 2019: $55,648Net Income 2019: $12,8132019Revenue 2020: $42,114Expenses 2020: $37,502Net Income 2020: $4,6122020Revenue 2021: $56,228Expenses 2021: $48,227Net Income 2021: $8,0012021Revenue 2022: $71,842Expenses 2022: $60,763Net Income 2022: $11,0792022Revenue 2023: $74,698Expenses 2023: $70,771Net Income 2023: $3,9272023Revenue 2024: $258,535Expenses 2024: $79,015Net Income 2024: $179,5202024

Highlighted filing

2016

Revenue$86,553
Expenses$94,068
Net Income-$7,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$86,553
Mission and Program Overview

Mission

Preservation of synagogues Jewish history of NYC

To preserve historic landmark on lower east side of NYC

Program Services

DescriptionGrantsExpenses
Organize and run guided tours of historic landmarks on the Lower East Side of New York City-$42,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie Tobias CohenExecutive Director Lower East Side ConservancyFT$22,023-$22,023
Norma KleinControllerPT$4,000-$4,000
Justin FerateDirector-$0--
Barry FeldmanDirector-$0--
Paul M KaplanDirector-$0--
David WachsDirector-$0--
Ellen Umansky PHDDirector-$0--
Betsy JacobsonExecutive Director UjcPT$0--
Filing and Contact Details

Filer

Filer Name
The Lower East Side Conservancy Inc
EIN
13-4107463
Phone
2123744100
Address
235 East Broadway, NEW YORK, NY 10002

Signing Officer

Name
Laurie Tobias Cohen
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Marc Albaum CPA
Address
413 Grand ST Package RM, NEW YORK, NY 10002
Preparer
Marc Albaum
Phone
2126742840
Supplemental Narrative

Additional Explanations

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

Travel 108

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

Insurance 2,277

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

Web SIte 3,123

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

Office Expenses 184

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

Computer Expenses 499

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

Filing Fee 500

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

Tour Expenses 12,514

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

Telephone Expenses 1,313

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

Special Event - Direct Expenses 7,347

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

Other Expenses 1,703

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

Accounts Receivable Beginning of year 5,000, End of year 0

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

Prepaid Expenses Beginning of year 3,438, End of year 1,817

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

Accounts Payable Beginning of year 907, End of year 425

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

Accrued Expenses Beginning of year 984, End of year 6,275

Raw XML Appendix186 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/PhoneNum02123744100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 East Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018891
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IRS990EZ/ExcessOrDeficitForYearAmt0-7515
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021523
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Ferate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barry Feldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul M Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Wachs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie Tobias Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellen Umansky PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Betsy Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Norma Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director Lower East Side Conservancy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director UJC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01817
IRS990EZ/OtherExpensesTotalAmt029568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve historic landmark on lower east side of NYC
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt033433
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057863
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt086553
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jewishtours.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0557534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557534
IRS990ScheduleA/TotalSupportAmt0557534
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/ExplanationTxt0Travel 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web SIte 3,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expenses 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fee 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tour Expenses 12,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone Expenses 1,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Event - Direct Expenses 7,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 1,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 5,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses Beginning of year 3,438, End of year 1,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable Beginning of year 907, End of year 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Expenses Beginning of year 984, End of year 6,275
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Tobias Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lower East Side Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0134107463
ReturnHeader/Filer/PhoneNum02123744100
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 East Broadway
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B453CD261E9B9A32F587DB4929BDDAFBA56D3F92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B453CD261E9B9A32F587DB4929BDDAFBA56D3F92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.250.33.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC ALBAUM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Grand ST Package RM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010002
ReturnHeader/PreparerPersonGrp/PhoneNum02126742840
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC ALBAUM
ReturnHeader/ReturnTs02017-11-14T04:29:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$2.59$0.79$1.80
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.75$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.72$0.61$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.56$0.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.42$0.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.68$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.68$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.87$0.94$0.08
2015Summary only. Only limited summary data is available for this year.$0.23$0.02$0.80$1.03$0.23
2014Summary only. Only limited summary data is available for this year.$0.52$0.07$1.55$1.83$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.59$0.73$1.38$1.66$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.18$2.60$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.09$2.41$3.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits