Civic Intelligence

Openplans Inc.

990 • Fiscal year 2023 • EIN 13-4111130

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileOPENPLANS.ORG
377 Broadway 11 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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$186,232

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • NTEE W • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2493%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$4,539,477

Flat from 2023

Net Assets

Flat

$4,353,658

Flat from 2023

Liabilities

Flat

$185,819

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Flat

$4,935,165

Flat from 2023

Expenses

Flat

$2,821,267

Flat from 2023

Net Income

Flat

$2,113,898

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2023

Assets$4,539,477
Liabilities$185,819
Net Assets$4,353,658
Open 2023 Filing

Operations Trend

Revenue Growth99th 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 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

2023

Revenue$4,935,165
Expenses$2,821,267
Net Income$2,113,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$4,935,165
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

Open plans' mission is to transform how people experience new york city's streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,062,073-
Cash and Non-Interest-Bearing Accounts$2,364,060$416,528▼ $1,947,532
Pledges and Grants Receivable-$49,403-
Land, Buildings, and Equipment, Net$9,645$10,365▲ $720
Prepaid Expenses and Deferred Charges-$1,108-
Total Assets$2,373,705$4,539,477▲ $2,165,772
Liabilities
Accounts Payable and Accrued Expenses$133,947$185,819▲ $51,872
Total Liabilities$133,947$185,819▲ $51,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,239,758$4,317,825▲ $2,078,067
Net Assets With Donor Restrictions-$35,833-
Total Net Assets Fund Balance$2,239,758$4,353,658▲ $2,113,900
Total Liabilities and Net Assets / Fund Balance$2,373,705$4,539,477▲ $2,165,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,365$11,838$22,203
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OrmanCo-executive DirectorFT$158,240$27,992$186,232
Gersh KuntzmanEditor in ChiefFT$156,887$15,769$172,656
Sara LindCo-executive DirectorFT$157,076$9,724$166,800
Clarence EckersonDirector of Video ProductionFT$109,631$451$110,082

Board Members and Trustees

NameTitle
Mark GortonChair
Christine BerthetVice Chair
Joseph LipmanDirector
Juan MartinezDirector
Sebastian DelmontDirector
Raul LariosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Street Plans CollaborativeUrban Planning5879 SUNSET DRIVE SUITE 2, South Miami, FL 33143$100,108
Revenue and Support

Revenue Composition

Contributions and Grants
$4,751,389
Program Service Revenue
$5,022
Investment Income
$178,754
Other Revenue
$0
All Other Contributions
$4,723,122
Change in Net Assets
$2,113,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,935,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,477
Total Revenue per Audited Statements
$4,981,642
Total Revenue per Form 990
$4,935,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,956
Other Expenses$529,911
Total Fundraising Expense$223,629
Professional Fundraising Fees$87,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,226$15,144$32,989$1,432,359
Current Officers, Directors, Trustees, and Key Employees$233,516$59,326$67,374$360,216
Fees for Services Other$272,832--$272,832
Other Employee Benefits$174,278$8,074$10,882$193,234
Payroll Taxes$140,911$6,528$8,799$156,238
Fees for Services Professional Fundraising--$87,400$87,400
Pension Plan Contributions$55,835$2,587$3,487$61,909
Fees for Services Accounting-$58,294-$58,294
Information Technology$31,010$3,789-$34,799
Travel$31,871$1,647$344$33,862
Office Expenses$22,744$438$588$23,770
Fees for Services Legal-$16,275-$16,275
Insurance$7,502$441$239$8,182
Depreciation Depletion-$3,498-$3,498
Other Expenses$122$2,500$11,315$2,622
Fees for Services Management-$488$212$700
Total Functional Expenses$2,410,013$187,625$223,629$2,821,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,867,742
Expenses per Audited Statements$2,821,265
Total Expenses per Form 990$2,821,265
Expenses Not Reported on Form 990$46,477
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,400
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Space Awards$28,267---
Total Events$28,267---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“A draft copy of the form 990 was distributed to the board of directors for comment and approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“Acknowledgement and disclsoure statements regarding the conflicts of interest policy are required to be signed annually by all directors and key employees”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Openplans Inc
EIN
13-4111130
Phone
9178427183
Address
377 BROADWAY 11 FL, NEW YORK, NY 10013

Signing Officer

Name
Mark Gorton
Title
Chair
Phone
9178427183
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gorton
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
100

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any material,uncertain tax positions. Tax filings for the periods ended december 31, 2020 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/Desc0THREE YEARS AFTER OUR PIONEERING 2020 PROPOSAL FOR AN OFFICE OF PUBLIC SPACE MANAGEMENT, MAYOR ADAMS ANNOUNCED NEW YORK'S FIRST-EVER CHIEF PUBLIC REALM OFFICER, TASKED WITH THINKING HOLISTICALLY AND STRATEGICALLY ABOUT OUR PUBLIC SPACE. THE ANNOUNCEMENT WAS A TRIUMPH FOR PUBLIC SPACE AND FOR OPEN PLANS. THE VICTORY CAME EARLY IN 2023 AND SET THE STAGE FOR A YEAR OF CELEBRATIONS AND BIG AMBITIONS, BOLSTERED WITH THE REASSURANCE THAT STEADFAST, SKILLFUL ADVOCACY PAYS OFF.THAT VICTORY WAS ONE OF MANY FIRSTS IN 2023. IN JUNE, FOLLOWING THE LAUNCH OF OUR REPORT CURB THE CHAOS, OPEN PLANS HOSTED OUR FIRST-EVER CONVENING THAT GATHERED STAKEHOLDERS FROM AROUND THE COUNTRY TO EXPLORE CHALLENGES AND SOLUTIONS AT THE CURB; WE SUCCESSFULLY ADVOCATED FOR THE CITY TO EXPAND SUMMER STREETS INTO EVERY BOROUGH; AND IN OCTOBER, WE STAGED A STUDIO APARTMENT WITHIN TWO PARKING SPOTS TO DEMONSTRATE THE TRADEOFFS THAT PARKING MANDATES FORCE US TO MAKE. THESE SUCCESSES SOLIDIFIED OPEN PLANS AS DYNAMIC, INNOVATIVE, VISIONARY AND INSPIRING REAL-WORLD CHANGE.OUR WORK WITH COMMUNITIES ALSO REACHED NEW HIGHS IN 2023. OUR ADVOCATES AND ORGANIZERS SPREAD FAR AND WIDE, PRESENTING TO COMMUNITY BOARDS AND SCHOOL COMMUNITIES ABOUT BENEFITS LIKE DAYLIGHTING, CURB REFORM, AND SCHOOL STREETS. WE EVEN BEGAN TO HELP NEW YORKERS UNDERSTAND HOW AND WHY TO APPLY TO THEIR COMMUNITY BOARDS. THIS IMPACTFUL ENGAGEMENT IS THE ESSENTIAL OTHER HALF OF OUR GOVERNMENT-LEVEL POLICY WORK. IT'S WHERE WE BUILD GRASSROOTS SUPPORT AND EMPOWER NEW YORKERS TO MAKE CHANGE.NOTHING IS MORE EMPOWERING THAN KNOWLEDGE, AND NO ONE KEEPS NEW YORKERS INFORMED LIKE STREETSBLOGNYC AND STREETFILMS. THEY REVEAL THE TRUTH ABOUT OUR CITY THE GOOD AND THE BAD. STREETSBLOG'S AWARD-WINNING REPORTING ON LICENSE PLATE FRAUD RAISED AN ALARM AND SPARKED NEW LEGISLATION IN TWO OF THE STATES THAT SELL THE MOST FRAUDULENT PLATES INTO NEW YORK; THEIR UNMATCHED COVERAGE ON OUR AGENCIES AND MAYORAL ADMINISTRATION KEPT NEW YORKERS INFORMED ON WHAT'S HAPPENING BEHIND THE SCENES. STREETFILMS SHOWCASED THE BIG INFRASTRUCTURE PROJECTS WORTH CELEBRATING, FOSTERING SUPPORT FOR MORE. THEIR VISIT TO PARIS GAVE NEW YORKERS, AND OUR GOVERNMENT, SOMETHING TO ASPIRE TO.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0441
IRS990/InsuranceGrp/ProgramServicesAmt07502
IRS990/InsuranceGrp/TotalAmt08182
IRS990/InvestmentIncomeGrp/ExclusionAmt0178754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010365
IRS990/LandBldgEquipCostOrOtherBssAmt022203
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN PLANS' MISSION IS TO TRANSFORM HOW PEOPLE EXPERIENCE NEW YORK CITY'S STREETS. OPEN PLANS USES GRASSROOTS ADVOCACY AND POLICY CHANGE TO INSPIRE STRUCTURAL REFORMS AND CULTURAL SHIFTS. WE PROMOTE A PEOPLE-FIRST STREET CULTURE THAT PRIORITIZES COMMUNITY, SAFETY, JOY, MOBILITY AND EMPOWERMENT. WHAT WE DO: BUILD PRACTICAL SOLUTIONS, FROM POLICY TO PHYSICAL CHANGES, THAT SOLVE REAL ISSUES IN COMMUNITIES;EMPOWER NEIGHBORHOODS TO VISION AND CREATE CHANGE ON THEIR STREETS;PROMOTE A PEOPLE-FIRST APPROACH TO CITIES THAT DISMANTLES CAR CULTURE;CREATE A CULTURE OF MOBILITY JUSTICE AND ABUNDANCE OF OPTIONS, TO ENSURE EVERY CITY RESIDENT HAS WHAT THEY NEED TO THRIVE;CELEBRATE PUBLIC SPACES AND THEIR STEWARDS;ADVANCE LEGISLATION THAT BUILDS A PEOPLE-CENTERED CITY;PARTNER WITH ALLIED ORGANIZATIONS ON CITY AND STATE LEGISLATIVE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02239758
IRS990/NetAssetsOrFundBalancesEOYAmt04353658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02239758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04317825
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt022744
IRS990/OfficeExpensesGrp/TotalAmt023770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193234
IRS990/OtherExpensesGrp/Desc0FEES AND DUES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt045766
IRS990/OtherExpensesGrp/ProgramServicesAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt29334
IRS990/OtherExpensesGrp/ProgramServicesAmt3122
IRS990/OtherExpensesGrp/TotalAmt053325
IRS990/OtherExpensesGrp/TotalAmt112418
IRS990/OtherExpensesGrp/TotalAmt29334
IRS990/OtherExpensesGrp/TotalAmt32622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384226
IRS990/OtherSalariesAndWagesGrp/TotalAmt01432359
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140911
IRS990/PayrollTaxesGrp/TotalAmt0156238
IRS990/PensionPlanContributionsGrp/FundraisingAmt03487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055835
IRS990/PensionPlanContributionsGrp/TotalAmt061909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01108
IRS990/PrincipalOfficerNm0MARK GORTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-55739
IRS990/PYOtherExpensesAmt0434479
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1810623
IRS990/PYSalariesCompEmpBnftPaidAmt01566483
IRS990/PYTotalExpensesAmt02000962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02113898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04062073
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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, AND IT'S A 107% IMPROVEMENT COMPARED TO 2022.2. OPENPLANS' SUPPORT WAS PRIMARILY PUBLIC IN NATURE WITH A TOTAL OF 428 UNIQUE DONORS, INCLUDING 100% OF THE BOARD AND 258 NEW DONORS. ADDITIONALLY, 80 DONORS INCREASED THEIR GIFTS. OUTSIDE OF THE LARGE SINGULAR DONATION, AN ADDITIONAL $650,000 WAS RAISED, A 150% INCREASE COMPARED TO 2022.3. LAST BUT CERTAINLY NOT LEAST, 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04751389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03167915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010383031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21240
IRS990ScheduleA/PublicSupportPY170Pct00.10270
IRS990ScheduleA/PublicSupportTotal170Amt02253827
IRS990ScheduleA/SubstantialContributorsTotAmt08129204
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04751389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03167915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010383031
IRS990ScheduleA/TotalSupportAmt010609967
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt04560
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt07952
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012512
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072766
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt062512
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0135278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0291063
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0250048
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0541111
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04560
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07952
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt012512
IRS990ScheduleC/GrassrootsCeilingAmt0202917
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072766
IRS990ScheduleC/LobbyingCeilingAmt0811667
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0291063
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02816705
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02821265
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt04560
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04560
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046477
IRS990ScheduleD/DonatedServicesUseFcltsAmt046477
IRS990ScheduleD/EquipmentGrp/BookValueAmt010365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022203
IRS990ScheduleD/ExpensesNotReportedAmt046477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02821265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt046477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04935165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL,UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDED DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010365
IRS990ScheduleD/TotalExpensesPerForm990Amt02821265
IRS990ScheduleD/TotalRevenuePerForm990Amt04935165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04981642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02867742
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING COACHING AND STRATEGY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PURPOSE POSSIBLE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1VICKY BISOGNO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05400
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt182000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0284 MILLEDGE AVE SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1137 E 36TH ST APT 9C
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,539,477
Liabilities
$185,819
Net assets
$4,353,658
Revenue
$4,935,165
Expenses
$2,821,267
Net income
$2,113,898
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
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.19$4.35$4.94$2.82$2.11
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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