Civic Intelligence

Asphalt Green Inc.

990 • Fiscal year 2015 • EIN 13-6533158

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization Profilewww.asphaltgreen.org

View Organization Page

555 East 90th StreetNew York, NY 10128

(646) 981-2280

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

17th percentile

-5.8%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$259,720

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$33,104,803

Down $2,388,655 (-6.7%) from 2014

Net Assets

Down

$24,967,958

Down $2,842,901 (-10%) from 2014

Liabilities

Up

$8,136,845

Up $454,246 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Up

$27,041,869

Up $778,536 (+3.0%) from 2014

Expenses

Up

$28,608,918

Up $937,826 (+3.4%) from 2014

Net Income

Down

-$1,567,049

Down $159,290 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $35,163,798Liabilities 2010: $7,167,097Net Assets 2010: $27,996,7012010Assets 2011: $37,817,892Liabilities 2011: $7,430,011Net Assets 2011: $30,387,8812011Assets 2012: $34,762,531Liabilities 2012: $6,815,377Net Assets 2012: $27,947,1542012Assets 2013: $35,737,841Liabilities 2013: $7,588,354Net Assets 2013: $28,149,4872013Assets 2014: $35,493,458Liabilities 2014: $7,682,599Net Assets 2014: $27,810,8592014Assets 2015: $33,104,803Liabilities 2015: $8,136,845Net Assets 2015: $24,967,9582015Assets 2016: $33,037,461Liabilities 2016: $8,582,603Net Assets 2016: $24,454,8582016Assets 2017: $34,299,451Liabilities 2017: $9,083,502Net Assets 2017: $25,215,9492017Assets 2018: $35,500,796Liabilities 2018: $10,071,433Net Assets 2018: $25,429,3632018Assets 2019: $38,869,940Liabilities 2019: $12,088,349Net Assets 2019: $26,781,5912019Assets 2020: $36,884,689Liabilities 2020: $12,197,902Net Assets 2020: $24,686,7872020Assets 2021: $39,826,452Liabilities 2021: $16,122,958Net Assets 2021: $23,703,4942021Assets 2022: $36,441,252Liabilities 2022: $11,688,866Net Assets 2022: $24,752,3862022Assets 2023: $43,695,781Liabilities 2023: $14,598,457Net Assets 2023: $29,097,3242023

Highlighted filing

2015

Assets$33,104,803
Liabilities$8,136,845
Net Assets$24,967,958
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,409,8482010Expenses 2011: $17,567,8912011Expenses 2012: $20,176,7872012Expenses 2013: $21,797,6452013Revenue 2014: $26,263,333Expenses 2014: $27,671,092Net Income 2014: -$1,407,7592014Revenue 2015: $27,041,869Expenses 2015: $28,608,918Net Income 2015: -$1,567,0492015Revenue 2016: $26,887,328Expenses 2016: $27,891,222Net Income 2016: -$1,003,8942016Revenue 2017: $27,947,874Expenses 2017: $27,844,481Net Income 2017: $103,3932017Revenue 2018: $28,775,743Expenses 2018: $28,914,896Net Income 2018: -$139,1532018Revenue 2019: $30,764,041Expenses 2019: $30,524,440Net Income 2019: $239,6012019Revenue 2020: $26,386,270Expenses 2020: $28,919,490Net Income 2020: -$2,533,2202020Revenue 2021: $15,850,846Expenses 2021: $20,459,010Net Income 2021: -$4,608,1642021Revenue 2022: $26,811,644Expenses 2022: $26,837,774Net Income 2022: -$26,1302022Revenue 2023: $33,578,688Expenses 2023: $30,089,554Net Income 2023: $3,489,1342023

Highlighted filing

2015

Revenue$27,041,869
Expenses$28,608,918
Net Income-$1,567,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$39,540,662
Mission and Program Overview

Mission

Asphalt green, inc. Is a not-for-profit sports organization dedicated to assisting individuals of all ages and backgrounds to achieve health through a lifetime of sports and fitness. Asphalt green has two campuses: one on the upper east side ("ag") and the other in battery park city ("agbpc"). The ag campus includes the george and annette murphy center; the aqua center (which houses new york city's first indoor, olympic-sized pool open to the community at large); a superturf playing field; dekovats park; and sundial plaza. Formed in 1972 in new york city, asphalt green converted an abandoned municipal asphalt plant into a sports and arts center with two gymnasiums; basketball courts; and an indoor running track. Programs for young people are designed to challenge the intellectual, creative and physical abilities of the participants. The city of new york retains ownership of the ag campus and asphalt green is responsible for equipping, operating and maintaining the facilities. The agbpc

Asphalt green is a not-for-profit sports organization dedicated to assisting individuals of all ages and background to achieve health through a lifetime of sports and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,761,725$13,965,902▼ $1,795,823
Savings and Temporary Cash Investments$2,307,638$11,998,859▲ $9,691,221
Cash and Non-Interest-Bearing Accounts$4,040,420$4,689,464▲ $649,044
Pledges and Grants Receivable$930,378$812,201▼ $118,177
Investments Other Securities$704,985$718,409▲ $13,424
Prepaid Expenses and Deferred Charges$700,279$666,654▼ $33,625
Accounts Receivable$46,300$160,379▲ $114,079
Investments in Publicly Traded Securities$11,001,733$92,935▼ $10,908,798
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,493,458$33,104,803▼ $2,388,655
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,562,741$5,873,774▲ $311,033
Accounts Payable and Accrued Expenses$1,543,116$1,620,550▲ $77,434
Other Liabilities$576,742$642,521▲ $65,779
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,682,599$8,136,845▲ $454,246
Net Assets / Fund Balance
Unrestricted Net Assets$21,137,619$19,615,189▼ $1,522,430
Temporarily Rstr Net Assets$4,591,554$3,271,083▼ $1,320,471
Permanently Rstr Net Assets$2,081,686$2,081,686→ $0
Total Net Assets Fund Balance$27,810,859$24,967,958▼ $2,842,901
Total Liabilities and Net Assets / Fund Balance$35,493,458$33,104,803▼ $2,388,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,962,109$30,716,834$38,678,943
Leasehold Improvements$4,052,061$9,116,899$13,168,960
Other Land Buildings$1,951,732$1,542,970$3,494,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,722,281-▼ $738,181$175,798$3,808,302
2013$4,342,076-▲ $556,605$176,400$4,722,281
2012$4,288,773-▲ $538,276$484,973$4,342,076
2011$4,997,519-▼ $494,545$214,201$4,288,773
2010$2,292,538-▲ $2,916,351$211,370$4,997,519
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DornChief Operating OfficerFT$201,232$58,488$259,720
Phil DonnellyMembership DirectorFT$151,054$32,951$184,005
Mitchell GlennDirector of TechnologyFT$140,252$30,710$170,962
Margaret SiegelExcutive DirectorFT$161,265$6,200$167,465
THOMAS O'CONNORDirector of OperationsFT$122,792$30,710$153,502
Jason CamporeseDirector of FinanceFT$120,085$23,860$143,945
Bryan BearyDirector- Ag Battery Park CityFT$117,300$23,743$141,043
Paul WeissChief Program Off Thru 8/1/14FT$118,675$16,548$135,223
Jeffrey WardChief Program Officer 9/22/14FT$46,779$1,750$48,529

Board Members and Trustees

NameTitle
Andrew J NussbaumChairman
Anne Donovan BodnarVice-chair
Albert L ZesigerDirector
Barrie ZesigerDirector
Bippy M SiegalDirector
Caroline HribarDirector
Damon PazzagliniDirector
Elaine KwongDirector
Elizabeth ZupponeDirector
Kirsten J FeldmanDirector
Peter S BritellDirector
Rowdy GainesDirector
Samuel J JemalDirector
Scott RodeoDirector
Stewart B CliffordDirector
Thomas H ListerDirector
Wendy MahmouzianDirector
William S EakinsDirector
Patricia SaundersSecretary
Thomas NewmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Service GroupCleaning Service40 WEST 27TH STREET 12TH FLOOR, New York, NY 10001$678,237
Gca Services GroupCleaning ServicePO BOX 643823, Pittsburgh, PA 15264-3823$147,117
Revenue and Support

Revenue Composition

Contributions and Grants
$3,319,755
Program Service Revenue
$23,657,297
Investment Income
$64,817
Other Revenue
$0
All Other Contributions
$1,704,003
Change in Net Assets
$-1,567,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$126,002Fair Market Value (FMV)
Other Non Cash Contri Table116$44,943Fair Market Value (FMV)
Total Noncash Contributions121$170,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,041,869
Revenue Not Reported on Form 990
$-1,238,358
Total Revenue per Audited Statements
$25,803,511
Total Revenue per Form 990
$27,041,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,629,341
Other Expenses$10,979,577
Total Fundraising Expense$701,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,626,721$1,307,817$200,137$14,134,675
Depreciation Depletion$2,546,150$52,917$46,777$2,645,844
Office Expenses$1,645,148$19,220$14,556$1,678,924
Fees for Services Other$189,976$1,220,122$15,702$1,425,800
Other Employee Benefits$1,081,107$150,364$61,296$1,292,767
Payroll Taxes$890,265$131,159$14,312$1,035,736
Advertising$202,842$745,815$50,409$999,066
Current Officers, Directors, Trustees, and Key Employees$280,000$342,231$110,000$732,231
Occupancy$563,014$11,699$10,248$584,961
All Other Expenses$98,131$448,422$1,374$547,927
Other Expenses$271,525$498,848$3,494$498,848
Pension Plan Contributions$314,904$108,624$10,404$433,932
Insurance$380,384$38,122$7,233$425,739
Travel$349,175$48,179$3,745$401,099
Fees for Service Investment Mgmnt Fees-$124,787-$124,787
Fees for Services Legal-$119,957-$119,957
Fees for Services Accounting-$66,000-$66,000
Fees for Services Lobbying$20,400-$20,650$41,050
Total Functional Expenses$54,608$5,434,283$2,386$56,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,646,412
Expenses per Audited Statements$28,608,918
Total Expenses per Form 990$28,608,918
Expenses Not Reported on Form 990$37,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,740
Fundraising Gross Income$47,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B.S Benefit$1,038,698$47,740-$47,740
Auction$43,749---
Total Events$1,082,447$47,740-$47,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert and Barrie ZesigerBoard MembersPayment of Inv. Advisory FeesNo$124,787

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Refundable Advance$500,000
Deferred Rent Liability$142,521
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION A, #2

“Officer relationships: barrie and albert zesiger are husband and wife.”

PART VI SECTION B, #11B

“Review of 990: a copy of the 990 is distributed to the entire board prior to filing, and is reviewed in detail by the treasurer.”

PART VI SECTION B, #12C

“Monitoring of conflict of interest policy: on an annual basis, asphalt green requires that all directors, officers and senior staff management sign the conflict of interest policy form.”

PART VI SECTION B, #15A

“Compensation procedures: the evaluation was undertaken by the human resources committee. The results of the evaluation and review were shared and discussed with the other board members.”

PART VI, SECTION C #19

“Public availability of documents: asphalt green will provide the audited financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Asphalt Green Inc
EIN
13-6533158
In Care Of
% JEFF DORN
Phone
6469812280
Address
555 EAST 90TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Maggy Siegel
Title
Executive Director
Phone
2129498700
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggy Siegel
Formed
1975
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
18
Employees
886
Volunteers
495

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Other Program Services

“Other program services includes the following: 1) facilities rental - includes the rental of the pool, gym, theatre, studios and astroturf field. Benefited approximately 7,167 people per year. 2)the agbpc facility formally began its operations in june 2013 under an amended management-services agreement (the "march, 2013 agreement"). Under this march, 2013 agreement, bpca leased to asphalt green the premises as defined in the agreement. The premises are leased for a term of approximately ten years, which started on may 1, 2013 and will end in june 2023, or on the last day of any renewed terms. Rental payment will be based on a fee structure that uses a percentage of agpbc's operating revenue and will begin on july 1, 2018. The estimated future minimum rental payments, through fiscal-year 2023, is approximately $669,000. In addition, asphalt green will receive $225,000 per year for operating expenses related to the premises for the first three years of operation. For each of the fiscal-years 2015 and 2014, asphalt green received $225,000 and this was reported as other income in the statement of activities.”

Form 8868

“Application for extension of time to file for an exempt organization was electronically filed.”

Financial Statement Notes

PARTS V, #4 AND X, #2

“Part v, #4 to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Part x, #2 asphalt green adopted the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740 income taxes, as it relates to accounting and reporting for uncertainty in income taxes. For asphalt green, asc topic 740 is potentially applicable to the incurrence of unrelated business income ("ubi") attributable to the rental of certain facilities. However, asc topic 740 has not had, and is not expected to have, a material impact on asphalt green's financial statements.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,104,803
Liabilities
$8,136,845
Net assets
$24,967,958
Revenue
$27,041,869
Expenses
$28,608,918
Net income
-$1,567,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$43.7$14.6$29.1$33.6$30.1$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$11.7$24.8$26.8$26.8$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$16.1$23.7$15.9$20.5$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$12.2$24.7$26.4$28.9$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$12.1$26.8$30.8$30.5$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$10.1$25.4$28.8$28.9$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$9.08$25.2$27.9$27.8$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$8.58$24.5$26.9$27.9$1.00
2015Detailed filing. Detailed filing data is available for this year.$33.1$8.14$25.0$27.0$28.6$1.57
2014Detailed filing. Detailed filing data is available for this year.$35.5$7.68$27.8$26.3$27.7$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$7.59$28.1$21.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$6.82$27.9$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$7.43$30.4$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$7.17$28.0$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits