Civic Intelligence

Asphalt Green Inc.

990 • Fiscal year 2017 • EIN 13-6533158

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.asphaltgreen.org

View Organization Page

555 East 90th StreetNew York, NY 10128

(646) 981-2237

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$368,746

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$34,299,451

Up $1,261,990 (+3.8%) from 2016

Net Assets

Up

$25,215,949

Up $761,091 (+3.1%) from 2016

Liabilities

Up

$9,083,502

Up $500,899 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$27,947,874

Up $1,060,546 (+3.9%) from 2016

Expenses

Down

$27,844,481

Down $46,741 (-0.2%) from 2016

Net Income

Up

$103,393

Up $1,107,287 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$34,299,451
Liabilities$9,083,502
Net Assets$25,215,949
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$27,947,874
Expenses$27,844,481
Net Income$103,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$31,732,059
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,961,257$13,403,329▼ $557,928
Investments in Publicly Traded Securities$9,453,416$11,935,114▲ $2,481,698
Cash and Non-Interest-Bearing Accounts$4,607,996$4,823,137▲ $215,141
Savings and Temporary Cash Investments$3,219,409$1,587,423▼ $1,631,986
Pledges and Grants Receivable$643,839$1,048,431▲ $404,592
Investments Other Securities$626,200$626,200→ $0
Prepaid Expenses and Deferred Charges$431,697$476,126▲ $44,429
Accounts Receivable$93,647$399,691▲ $306,044
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$33,037,461$34,299,451▲ $1,261,990
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,991,639$6,321,910▲ $330,271
Accounts Payable and Accrued Expenses$1,712,987$1,763,254▲ $50,267
Other Liabilities$877,977$998,338▲ $120,361
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$8,582,603$9,083,502▲ $500,899
Net Assets / Fund Balance
Unrestricted Net Assets$19,296,490$19,945,421▲ $648,931
Temporarily Rstr Net Assets$3,076,682$3,188,842▲ $112,160
Permanently Rstr Net Assets$2,081,686$2,081,686→ $0
Total Net Assets Fund Balance$24,454,858$25,215,949▲ $761,091
Total Liabilities and Net Assets / Fund Balance$33,037,461$34,299,451▲ $1,261,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,615,815$33,048,548$39,664,363
Leasehold Improvements$4,775,091$10,784,704$15,559,795
Other Land Buildings$2,012,423$2,803,925$4,816,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,889,531-▲ $501,602$169,036$4,222,097
2015$3,808,302-▲ $257,417$176,188$3,889,531
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SiegelExecutive DirectorFT$308,116$60,630$368,746
Jeffrey DornFormer Chief Operating Officer-$100,292$134,525$234,817
Jeffrey WardChief Program OfficerFT$174,691$33,350$208,041
THOMAS O'CONNORDirector of OperationsFT$131,160$37,375$168,535
Sarah BennettChief Marketing OfficerFT$149,416$16,000$165,416
Mitchell GlennDirector of TechnologyFT$144,216$13,700$157,916
Jeanne Yoa ReeseDirector of Human ResourcesFT$117,210$23,500$140,710
Cynthia TrevorDirector DevelopmentFT$120,854$12,350$133,204
Eric ClothierLead TrainerFT$118,468$12,087$130,555
Dean SomerDirector of FinanceFT$124,928$5,500$130,428
Marcus FarnyChief Operating OfficerFT$81,221$5,667$86,888

Board Members and Trustees

NameTitle
Andrew J NussbaumChairman
Kirsten JFeldmanVice-Chair
Albert L ZesigerDirector
Andrea Wenner HollanderDirector
Barrie R ZesigerDirector
Damon PazzagliniDirector
David MitnickDirector
Elizabeth ZupponeDirector
James Kinderknecht MdDirector
Jon BannerDirector
Lockey Trachseldirector
Ned OffitDirector
Rachel N Becker MDDirector
Rowdy GainesDirector
Samuel J JemalDirector
Thomas H ListerDirector
Thomas NewmanDirector
Wendy MahmouzianDirector
Wendy SacksDirector
William S EakinsDirector
Patricia A SaundersSecretary
Carolne HribarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Service GroupCleaning Service40 WEST 27TH STREET 12TH FLOOR, New York, NY 10001$896,967
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,413
Program Service Revenue
$24,820,981
Investment Income
$358,480
Other Revenue
$0
All Other Contributions
$1,693,581
Change in Net Assets
$103,393

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$172,051Fair Market Value (FMV)
Other Non Cash Contri Table6$8,670Fair Market Value (FMV)
Total Noncash Contributions12$180,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,947,874
Revenue Not Reported on Form 990
$666,714
Total Revenue per Audited Statements
$28,614,588
Total Revenue per Form 990
$27,947,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,053,260
Other Expenses$9,791,221
Total Fundraising Expense$852,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,936,666$1,025,092$284,319$14,246,077
Depreciation Depletion$2,457,605$51,106$46,610$2,555,321
Office Expenses$1,711,158$23,055$9,035$1,743,248
Payroll Taxes$1,308,031$124,033$49,653$1,481,717
Current Officers, Directors, Trustees, and Key Employees$307,300$555,950$169,250$1,032,500
Other Employee Benefits$736,162$167,443$15,666$919,271
All Other Expenses$106,877$529,350$1,943$638,170
Occupancy$541,723$11,244$9,237$562,204
Other Expenses$294,940$549,292$3,738$549,292
Fees for Services Other$183,251$283,343$60,016$526,610
Advertising$136,088$340,137$36,059$512,284
Insurance$405,553$33,003$7,131$445,687
Pension Plan Contributions$313,481$25,859$34,355$373,695
Travel$273,249$31,928$7,893$313,070
Fees for Service Investment Mgmnt Fees-$107,419-$107,419
Fees for Services Legal-$73,479-$73,479
Fees for Services Accounting-$66,000-$66,000
Fees for Services Lobbying$28,750-$28,750$57,500
Conferences and Meetings$30,046$18,469$1,575$50,090
Total Functional Expenses$113,156$4,016,202$7,774$120,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,853,497
Expenses per Audited Statements$27,844,481
Total Expenses per Form 990$27,844,481
Expenses Not Reported on Form 990$9,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,500
Fundraising Gross Income$49,500
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$73,459---
B.s. Auction$847,817$49,500$49,500$0
Total Events$921,276$49,500$49,500-
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$15,655

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$498,338
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, Line 2

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

Part VI Section B, Line 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, Line 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, Line 15A

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

Part VI, Section C Line 19

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

Filing and Contact Details

Filer

Filer Name
Asphalt Green Inc
EIN
13-6533158
In Care Of
% DEAN SOMER
Phone
6469812237
Address
555 EAST 90TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Margaret M Siegel
Title
Executive Director
Phone
6469812280
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret M Siegel
Formed
1975
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
20
Employees
956
Volunteers
375

Preparer

Firm
EisnerAmper LLP
Address
750 Third Avenue, New York, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Part III

“OTHER PROGRAM SERVICES INCLUDES THE FOLLOWING: 1) FACILITIES RENTAL - INCLUDES THE RENTAL OF THE POOL, GYM, THEATRE, STUDIOS AND ASTROTURF FIELD. 2)THE ASPHALT GREEN BATTERY PARK CITY ("AGBPC") FACILITY formally began its operations in June 2013 under an amended Management-Services Agreement (the "March 2013 agreement"). Under this March 2013 agreement, BATTERY PARK CITY AUTHORITY ("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 extended term pursuant to the lease agreement. Rental payments will be calculated on a fee structure that is based on a percentage of AGPBC's operating revenue and for the fiscal year beginning July 1, 2018 and ending June 30, 2019. The estimated future minimum rental payments, through fiscal-year 2023, are approximately $1,213,000. 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 2016 and 2015, Asphalt Green received $146,337 and $225,000, respectively, and this rental payment revenue was reported as other income in the statements of activities. For the fiscal year 2016, the $146,337 received was the last payment due to Asphalt Green, comprised of for $225,000 less certain operating costs due to BPCA totaling $78,663.”

Form 8868

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

Financial Statement Notes

Parts V, Line 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, Line 2

“Asphalt Green follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating 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 attributable to the rental of certain facilities. However, due to its general not-for-profit status, management believes ASC Topic 740 has not had, and is not anticipated 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,299,451
Liabilities
$9,083,502
Net assets
$25,215,949
Revenue
$27,947,874
Expenses
$27,844,481
Net income
$103,393
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $25M-$50M nonprofits