Civic Intelligence

Openplans Inc.

990 • Fiscal year 2020 • EIN 13-4111130

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2022

Organization Profileopenplans.org
377 Broadway 10 FLNew York, NY 10013

(917) 842-7183

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,504

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2077%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,156,375

Up $3,011,370 (+2077%) from 2019

Net Assets

Up

$3,099,061

Up $2,961,739 (+2157%) from 2019

Liabilities

Up

$57,314

Up $49,631 (+646%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,289,915

Up $478,504 (+59%) from 2019

Expenses

Up

$1,164,770

Up $237,664 (+26%) from 2019

Net Income

Up

$125,145

Up $240,840 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2020

Assets$3,156,375
Liabilities$57,314
Net Assets$3,099,061
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$1,289,915
Expenses$1,164,770
Net Income$125,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,289,915
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,085,535$2,708,837▲ $623,302
Cash and Non-Interest-Bearing Accounts$121,733$437,338▲ $315,605
Pledges and Grants Receivable$175,000$0▼ $175,000
Investments in Publicly Traded Securities$5,549$6,975▲ $1,426
Land, Buildings, and Equipment, Net$4,300$3,225▼ $1,075
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,392,117$3,156,375▲ $764,258
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,693$57,314▲ $14,621
Total Liabilities$42,693$57,314▲ $14,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,424$3,049,061▲ $894,637
Net Assets With Donor Restrictions$195,000$50,000▼ $145,000
Total Net Assets Fund Balance$2,349,424$3,099,061▲ $749,637
Total Liabilities and Net Assets / Fund Balance$2,392,117$3,156,375▲ $764,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,225$4,413$7,638
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gersh KuntzmanEditor-StreetsblogFT$122,504$122,504
Lisa SladkusChief of StrategyFT$109,162$109,162

Board Members and Trustees

NameTitle
Mark GortonChair
Christine BerthetDirector
Gabe KleinDirector
Jennifer WalkerDirector
Joseph LipmanDirector
Liena ZagareDirector
Sebastian DelmontDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,151
Program Service Revenue
$20,000
Investment Income
$306
Other Revenue
$458
All Other Contributions
$1,269,151
Change in Net Assets
$125,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,915
Revenue Not Reported on Form 990
$624,492
Total Revenue per Audited Statements
$1,914,407
Total Revenue per Form 990
$1,289,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,002
Other Expenses$239,768
Total Fundraising Expense$67,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,730$31,875$30,953$747,558
Fees for Services Other$88,527$27,618$27,561$143,706
Other Employee Benefits$81,376$3,789$3,679$88,844
Payroll Taxes$56,934$2,650$2,574$62,158
Pension Plan Contributions$24,220$1,127$1,095$26,442
Fees for Services Accounting-$25,500-$25,500
Other Expenses$8,073$1,759$867$9,832
Insurance$6,382$277$277$6,936
Occupancy$4,968$433$216$5,617
Travel$2,323--$2,323
Advertising$1,804$300-$2,104
Office Expenses$1,446$108$55$1,609
Depreciation Depletion-$1,075-$1,075
Total Functional Expenses$993,645$103,848$67,277$1,164,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,770
Total Expenses per Audited Statements$1,164,770
Total Expenses per Form 990$1,164,770
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft copy of the Form 990 was distributed to the Board of Directors forcomment and approval before being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A review on comparable compensation in comparable organizations is 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
OpenPlans Inc
EIN
13-4111130
Phone
9178427183
Address
377 Broadway 10 FL, New York, NY 10013

Signing Officer

Name
Mark Gorton
Title
Chair
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gorton
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
50

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material,uncertain tax positions. Tax filings for the periods ended December 31, 2017 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Streetsblog:- Pushed the city on Open Streets, Open Restaurants, Open Storefronts and School Streets- Championed buses and busways- Exposed placard abuse, driving violations, windshield perspective and shoddy enforcement by NYPD- Advocated for safer bridge and other bike infrastructure and secured funding for the Queensboro Bridge bike lane- Exposed LaGuardia AirTrain boondoggle- Supported and advocated for hard-working delivery workers and other essential workers trying to get to work by bike, transit and walkingStreetfilms:- Produced a series of films in Ghent (town in the Netherlands) on their bike network, city leadership, parking, and how school children and families commute. - Also shot lots of pandemic-specific films on subjects such as Open Streets, Outdoor Dining, empty streets, Central Park. Open Plans Advocacy:- Launched a new campaign called CityRise which called on the deBlasio administration to harness the potential and opportunities on the streets and to build back smarter post COVID. This led to visioning sessions with advocates; creation of an integrated bike network map; proposals for new bike infrastructure; Streetfilms; op-eds, etc. - Continued work in Central Park. - Supporting Open Streets partners.
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IRS990/MissionDesc0Open 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
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The following facts and circumstances apply in support of OpenPlans, Inc.s public charity status:1. Although the support percentage dipped below 33.33%, it is still in excess of the 10% threshold. 2. OpenPlans support was primarily public in nature and came from solicitations of smaller dollar value donations from individuals and foundations. 3. Due to the Covid-19 pandemic, OpenPlans did not host a fundraising event. OpenPlans did participate in and support Open Streets events, rallies, and host opportunities for advocates to get involved in their work (through walking tours, bike rides, candidate events, etc). This work has actively grown their network and raised their profile, in the hopes of increasing fundraising activities in the future.4. OpenPlans is actively working to broaden its base of support by strengthening its development activities. They are working to increase the size and scope of their board of directors; producing fundraising events and soliciting sponsorships; and increasing the size of their medium-sized donations. They are also looking to raise money for specific campaigns, targeting specific projects in specific neighborhoods and targeting stories of interest to New Yorkers through deep dive journalism. 5. In accordance with its mission, OpenPlans benefits the public by educating New Yorkers about the dangers of traffic violence; advocating for policies and solutions that prioritize walking, biking and transit; and working in coalition with other organizations, people and government to redesign our city in a way that makes it joyful, safe, resilient and robust.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material,uncertain tax positions. Tax filings for the periods ended December 31, 2017 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 was distributed to the Board of Directors forcomment and approval before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review on comparable compensation in comparable organizations is conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,156,375
Liabilities
$57,314
Net assets
$3,099,061
Revenue
$1,289,915
Expenses
$1,164,770
Net income
$125,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.11$4.31$3.30$3.34$0.04
2023Summary only. Only limited summary data is available for this year.$4.54$0.19$4.35$4.94$2.82$2.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.13$2.24$0.19$2.00$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.07$4.05$3.17$1.58$1.59
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$1.29$1.16$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.81$0.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.58$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.61$0.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.36$1.85$0.50