Civic Intelligence

Asphalt Green Inc.

990 • Fiscal year 2021 • EIN 13-6533158

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.ASPHALTGREEN.ORG

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555 East 90th StNew York, NY 10128

(646) 981-2237

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

6th percentile

-29%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$353,922

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

43rd percentile

8.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$39,826,452

Up $2,941,763 (+8.0%) from 2020

Net Assets

Down

$23,703,494

Down $983,293 (-4.0%) from 2020

Liabilities

Up

$16,122,958

Up $3,925,056 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$15,850,846

Down $10,535,424 (-40%) from 2020

Expenses

Down

$20,459,010

Down $8,460,480 (-29%) from 2020

Net Income

Down

-$4,608,164

Down $2,074,944 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$39,826,452
Liabilities$16,122,958
Net Assets$23,703,494
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$15,850,846
Expenses$20,459,010
Net Income-$4,608,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$18,859,344
Mission and Program Overview

Mission

Asphalt green, inc. ("asphalt green") is a new york city not-for-profit 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 in new york city (the "city"): 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 the city's first indoor, olympic-sized pool open to the community at large); a superturf playing field; dekovats park; and sundial plaza. Programs for young people are designed to challenge the intellectual, creative and physical abilities of the participants. The city retains ownership of the ag campus, and asphalt green is responsible for equipping, operating and maintaining the facilities and providing community programs.

Sport and fitness organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,386,360$17,902,797▲ $3,516,437
Land, Buildings, and Equipment, Net$15,124,896$12,696,326▼ $2,428,570
Cash and Non-Interest-Bearing Accounts$3,577,509$6,057,908▲ $2,480,399
Savings and Temporary Cash Investments$1,378,208$1,341,350▼ $36,858
Investments Other Securities$470,511$622,328▲ $151,817
Pledges and Grants Receivable$778,086$326,940▼ $451,146
Prepaid Expenses and Deferred Charges$263,571$295,347▲ $31,776
Accounts Receivable$285,596$109,160▼ $176,436
Total Assets$36,884,689$39,826,452▲ $2,941,763
Other Assets Total$619,952$474,296▼ $145,656
Liabilities
Deferred Revenue$4,943,990$6,745,276▲ $1,801,286
Unsecured Notes Loans Payable$3,506,590$5,506,590▲ $2,000,000
Accounts Payable and Accrued Expenses$2,538,452$2,926,935▲ $388,483
Mortgage Notes Payable Secured by Investment Property$659,543$473,661▼ $185,882
Other Liabilities$549,327$470,496▼ $78,831
Total Liabilities$12,197,902$16,122,958▲ $3,925,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,622,880$13,990,009▼ $2,632,871
Net Assets With Donor Restrictions$8,063,907$9,713,485▲ $1,649,578
Total Net Assets Fund Balance$24,686,787$23,703,494▼ $983,293
Total Liabilities and Net Assets / Fund Balance$36,884,689$39,826,452▲ $2,941,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,908,165$39,285,947$46,194,112
Leasehold Improvements$4,274,832$12,740,902$17,015,734
Other Land Buildings$1,513,329$5,037,574$6,550,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,408,526-▲ $2,361,066$181,656$7,587,936
2019$5,139,006-▲ $438,936$169,416$5,408,526
2018$4,522,008-▲ $777,702$160,704$5,139,006
2017$4,222,097-▲ $461,269$161,358$4,522,008
2016$3,889,531-▲ $501,602$169,036$4,222,097
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SiegelExecutive DirectorFT$336,722$17,200$353,922
Marcus FarnyChief Operating OfficerFT$210,018$24,057$234,075
David RodriguezDirector of AquaticsFT$175,311$16,379$191,690
Dean L SomerDirector of FinanceFT$148,965$13,869$162,834
Pedro RaicovichChief Administrative OfficerFT$128,653$24,451$153,104
Regina Yoa-reeseDirector of Human ResourcesFT$129,404$17,533$146,937
David LudwigDirector of Community ProgramsFT$127,192$8,357$135,549
Adam PerezDirector of SoccerFT$116,327$17,273$133,600
Nancy YoungDirector of DevelopmentFT$121,915$5,937$127,852
Sarah BennettChief Marketing OfficerFT$115,442$5,303$120,745
Frank CappolaDirector of SecurityFT$103,404$2,871$106,275

Board Members and Trustees

NameTitle
Barrie ZesigerCo-chair
Caroline HribarCo-chair
Locky TrachselVice Chair
Albert ZesigerDirector
Aloysee JarmoszukDirector
Andrea Wenner HollanderDirector
Andrew J NussbaumDirector
Damon PazzagliniDirector
David MitnickDirector
Edward KopelowitzDirector
James KinderknectDirector
John PorgesDirector
Jon BannerDirector
Justin DerfnerDirector
Kirsten FeldmanDirector
Lia NealDirector
Patricia SaundersDirector
Rowdy GainesDirector
Samuel J JemalDirector
Thomas NewmanDirector
Travis RundletDirector
Wendy SacksDirector
William EakinsDirector
CHRISTA D'ALIMONTESecretary
Paul SherringtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Team OutfittersSports Uniforms75 NASSAU TERMINAL ROAD, New Hyde Park, NY 11040$166,306
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,677
Program Service Revenue
$13,056,925
Investment Income
$667,244
Other Revenue
$0
All Other Contributions
$1,729,360
Change in Net Assets
$-4,608,164

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$106,793Fair Market Value (FMV)
Total Noncash Contributions6$106,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,731,460
Revenue Not Reported on Financial Statements
$119,386
Revenue Not Reported on Form 990
$3,709,822
Total Revenue per Audited Statements
$19,441,282
Total Revenue per Form 990
$15,850,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,853,068
Other Expenses$7,605,942
Total Fundraising Expense$561,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,897,248$1,322,496$279,212$9,498,956
Depreciation Depletion$2,861,274$59,609$59,610$2,980,493
Current Officers, Directors, Trustees, and Key Employees$1,271,082$237,399$47,370$1,555,851
Insurance$864,758$24,045$18,139$906,942
Payroll Taxes$671,198$94,459$27,325$792,982
Other Employee Benefits$585,670$82,423$23,843$691,936
All Other Expenses$307,325$124,908$28,461$460,694
Occupancy$358,513$7,469$7,469$373,451
Pension Plan Contributions$265,221$37,325$10,797$313,343
Other Expenses$215,566$2,944$4,399$222,909
Fees for Services Legal-$163,337-$163,337
Travel$128,830$26,945$40$155,815
Fees for Services Other$17,502$100,007$19,972$137,481
Fees for Service Investment Mgmnt Fees-$119,386-$119,386
Advertising$115,138--$115,138
Office Expenses$101,425$447$2,322$104,194
Fees for Services Accounting-$67,000-$67,000
Fees for Services Lobbying$19,625$19,625-$39,250
Conferences and Meetings$6,606--$6,606
Interest-$4,960-$4,960
Total Functional Expenses$17,200,811$2,696,492$561,707$20,459,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,459,010
Total Expenses per Audited Statements$20,424,575
Expenses per Audited Statements$20,339,624
Expenses Not Reported on Financial Statements$119,386
Expenses Not Reported on Form 990$84,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$359,183---
Total Events$359,183---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$470,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

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

Form 990, 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.”

Form 990, 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 management sign the conflict of interest policy form.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, 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
Phone
6469812237
Address
555 EAST 90TH ST, NEW YORK, NY 10128

Signing Officer

Name
Dean Somer
Title
Chief Financial Officer
Phone
6469812237
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Somer
Formed
1975
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
586
Volunteers
10

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Charles J Sockett
Phone
2123814700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debts included in the audited financials but not included in the return -84,951.”

Financial Statement Notes

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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense incuded in audited financials but not included in return”

Part V, Line 4

“To provide a predictable stream of funding to programs supported by its endowment such as sports and fitness while seeking to maintain the purchasing power of the endowment assets.”

Raw XML AppendixShowing 400 of 938 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/Form990PartVIISectionAGrp/PersonNm6CHRISTA D'ALIMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN DERFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM EAKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm10ALOYSEE JARMOSZUK
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IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL SHERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22LOCKY TRACHSEL
IRS990/Form990PartVIISectionAGrp/PersonNm23ALBERT ZESIGER
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IRS990/Form990PartVIISectionAGrp/PersonNm26MARCUS FARNY
IRS990/Form990PartVIISectionAGrp/PersonNm27DEAN L SOMER
IRS990/Form990PartVIISectionAGrp/PersonNm28SARAH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm29PEDRO RAICOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm31REGINA YOA-REESE
IRS990/Form990PartVIISectionAGrp/PersonNm32NANCY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm34ADAM PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm35FRANK CAPPOLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF AQUATICS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF SOCCER
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF SECURITY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,826,452
Liabilities
$16,122,958
Net assets
$23,703,494
Revenue
$15,850,846
Expenses
$20,459,010
Net income
-$4,608,164
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $25M-$50M nonprofits