Civic Intelligence

Openplans Inc.

990PF • Fiscal year 2014 • EIN 13-4111130

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

148 Lafayette St 12th FloorNew York, NY 10013

(212) 796-4210

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$102,290

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$385,581

No earlier filing loaded for comparison.

Net Assets

$315,888

No earlier filing loaded for comparison.

Liabilities

$69,693

No earlier filing loaded for comparison.

Revenue

$1,356,934

No earlier filing loaded for comparison.

Expenses

$1,852,843

No earlier filing loaded for comparison.

Net Income

-$495,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $385,581Liabilities 2014: $69,693Net Assets 2014: $315,8882014Assets 2016: $341,800Liabilities 2016: $29,849Net Assets 2016: $311,9512016Assets 2017: $271,967Liabilities 2017: $9,115Net Assets 2017: $262,8522017Assets 2018: $274,988Liabilities 2018: $21,971Net Assets 2018: $253,0172018Assets 2019: $145,005Liabilities 2019: $7,683Net Assets 2019: $137,3222019Assets 2020: $3,156,375Liabilities 2020: $57,314Net Assets 2020: $3,099,0612020Assets 2021: $4,124,484Liabilities 2021: $74,103Net Assets 2021: $4,050,3812021Assets 2022: $2,373,705Liabilities 2022: $133,947Net Assets 2022: $2,239,7582022Assets 2023: $4,539,477Liabilities 2023: $185,819Net Assets 2023: $4,353,6582023Assets 2024: $4,423,979Liabilities 2024: $114,064Net Assets 2024: $4,309,9152024

Highlighted filing

2014

Assets$385,581
Liabilities$69,693
Net Assets$315,888

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,356,934Expenses 2014: $1,852,843Net Income 2014: -$495,9092014Revenue 2016: $782,597Expenses 2016: $698,128Net Income 2016: $84,4692016Revenue 2017: $607,396Expenses 2017: $656,495Net Income 2017: -$49,0992017Revenue 2018: $584,548Expenses 2018: $592,131Net Income 2018: -$7,5832018Revenue 2019: $811,411Expenses 2019: $927,106Net Income 2019: -$115,6952019Revenue 2020: $1,289,915Expenses 2020: $1,164,770Net Income 2020: $125,1452020Revenue 2021: $3,167,915Expenses 2021: $1,580,363Net Income 2021: $1,587,5522021Revenue 2022: $190,339Expenses 2022: $2,000,962Net Income 2022: -$1,810,6232022Revenue 2023: $4,935,165Expenses 2023: $2,821,267Net Income 2023: $2,113,8982023Revenue 2024: $3,297,878Expenses 2024: $3,341,621Net Income 2024: -$43,7432024

Highlighted filing

2014

Revenue$1,356,934
Expenses$1,852,843
Net Income-$495,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Open Plans mission is to transform the streets of New York City to be truly livable for the residents of this city by supporting and advocating for sustainable, equitable and healthy forms of transportation and engaging, joyful public spaces. Open Plans uses tactical urbanism, grassroots advocacy, policy and targeted journalism to promote structural reforms within city government that support these livable streets, neighborhoods and the city-at-large. There are three main arms that operate together under the Open Plans umbrella - Streetsblog, Streetfilms, and Open Plans Advocacy. Streetsblog is a daily news source covering the movement to transform cities by reducing dependence on private automobiles and improving conditions for walkers, bike riders and transit users. Streetsblog reporters have broken important stories about transit funding, pedestrian safety and bicycle policy, making arcane topics accessible - and fun to read - to a broad audience. Streetfilms connects people to idea

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin J FriedEditor - StreetsblogFT$80,000$22,290$102,290
Francis J HebbertDirector - Civic WorksFT$80,000$15,247$95,247
Ellen McDermottSecretaryFT$65,233$19,875$85,108
Christopher TuckerBoard Member-$0--
Jennifer WalkerBoard Member-$0--
Joseph LipmanBoard Member-$0--
Mark H GortonPresidentPT$0--
Andrew HoppinBoard Member-$0--
Gabe KleinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
OpenPlans Inc
EIN
13-4111130
Phone
2127964210
Address
148 Lafayette St 12th Floor, New York, NY 10013

Signing Officer

Name
Benjamin Fried
Title
President
Phone
2127964210
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Dylewsky Goldberg & Brenner LLC
Address
30 Oak Street, Stamford, CT 06905
Preparer
Lawrence Goldberg
Phone
2039758830
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Christopher Tucker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ellen McDermott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Francis J Hebbert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jennifer Walker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Joseph Lipman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Mark H Gorton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Andrew Hoppin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Gabe Klein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Editor - Streetsblog
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director - Civic Works
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Board Member
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Fees charged for the use of technoloy developed by OpenPlans, Inc. in connection with addressing the problems brought on by poor urban planning and to improving the quality of life in NYC and other urban centers.
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.streetsblog.org
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mark H Gorton
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