Civic Intelligence

826Nyc Inc.

990 • Fiscal year 2021 • EIN 20-0526710

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

Organization Profilewww.826nyc.org
372 Fifth AvenueBrooklyn, NY 11215-8142

(718) 499-9884

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

2.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$103,586

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$321,444

Down $68,374 (-18%) from 2020

Net Assets

Up

$154,128

Up $21,659 (+16%) from 2020

Liabilities

Down

$167,316

Down $90,033 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$753,069

Down $6,316 (-0.8%) from 2020

Expenses

Down

$731,410

Down $73,035 (-9.1%) from 2020

Net Income

Up

$21,659

Up $66,719 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $184,269Liabilities 2010: $138,854Net Assets 2010: $45,4152010Assets 2011: $153,678Liabilities 2011: $179,294Net Assets 2011: -$25,6162011Assets 2012: $72,865Liabilities 2012: $63,832Net Assets 2012: $9,0332012Assets 2013: $106,316Liabilities 2013: $157,271Net Assets 2013: -$50,9552013Assets 2014: $211,892Liabilities 2014: $215,222Net Assets 2014: -$3,3302014Assets 2015: $303,874Liabilities 2015: $189,154Net Assets 2015: $114,7202015Assets 2016: $412,784Liabilities 2016: $167,823Net Assets 2016: $244,9612016Assets 2017: $263,956Liabilities 2017: $114,518Net Assets 2017: $149,4382017Assets 2018: $205,166Liabilities 2018: $100,996Net Assets 2018: $104,1702018Assets 2019: $334,020Liabilities 2019: $156,491Net Assets 2019: $177,5292019Assets 2020: $389,818Liabilities 2020: $257,349Net Assets 2020: $132,4692020Assets 2021: $321,444Liabilities 2021: $167,316Net Assets 2021: $154,1282021Assets 2022: $471,303Liabilities 2022: $92,609Net Assets 2022: $378,6942022Assets 2023: $1,097,328Liabilities 2023: $625,756Net Assets 2023: $471,5722023Assets 2024: $1,042,263Liabilities 2024: $527,858Net Assets 2024: $514,4052024

Highlighted filing

2021

Assets$321,444
Liabilities$167,316
Net Assets$154,128
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $553,993Expenses 2010: $599,370Net Income 2010: -$45,3772010Revenue 2011: $445,336Expenses 2011: $518,825Net Income 2011: -$73,4892011Expenses 2012: $491,9032012Revenue 2013: $208,345Expenses 2013: $237,573Net Income 2013: -$29,2282013Revenue 2014: $601,761Expenses 2014: $549,306Net Income 2014: $52,4552014Revenue 2015: $677,218Expenses 2015: $559,168Net Income 2015: $118,0502015Revenue 2016: $768,955Expenses 2016: $708,165Net Income 2016: $60,7902016Revenue 2017: $680,754Expenses 2017: $809,490Net Income 2017: -$128,7362017Revenue 2018: $729,693Expenses 2018: $774,961Net Income 2018: -$45,2682018Revenue 2019: $935,646Expenses 2019: $862,287Net Income 2019: $73,3592019Revenue 2020: $759,385Expenses 2020: $804,445Net Income 2020: -$45,0602020Revenue 2021: $753,069Expenses 2021: $731,410Net Income 2021: $21,6592021Revenue 2022: $1,121,533Expenses 2022: $896,967Net Income 2022: $224,5662022Revenue 2023: $1,060,969Expenses 2023: $968,091Net Income 2023: $92,8782023Revenue 2024: $1,058,901Expenses 2024: $1,016,068Net Income 2024: $42,8332024

Highlighted filing

2021

Revenue$753,069
Expenses$731,410
Net Income$21,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.1
Gross Receipts
$808,124
Mission and Program Overview

Mission

826NYC, Inc. is a nonprofit organization dedicated to supporting students ages 6-18 with their creative and expository writing skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,545$213,393▼ $29,152
Inventories for Sale or Use$27,993$28,492▲ $499
Land, Buildings, and Equipment, Net$6,535$27,885▲ $21,350
Pledges and Grants Receivable$77,095$19,300▼ $57,795
Prepaid Expenses and Deferred Charges$3,128$9,674▲ $6,546
Accounts Receivable$23,067$9,650▼ $13,417
Loans From Officers Directors$30,639$5,000▼ $25,639
Total Assets$389,818$321,444▼ $68,374
Other Assets Total$9,455$13,050▲ $3,595
Liabilities
Other Liabilities$96,647$82,421▼ $14,226
Unsecured Notes Loans Payable$75,457$67,237▼ $8,220
Accounts Payable and Accrued Expenses$50,656$12,658▼ $37,998
Deferred Revenue$3,950--
Total Liabilities$257,349$167,316▼ $90,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,469$95,128▲ $17,659
Net Assets With Donor Restrictions$55,000$59,000▲ $4,000
Total Net Assets Fund Balance$132,469$154,128▲ $21,659
Total Liabilities and Net Assets / Fund Balance$389,818$321,444▼ $68,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,813$234,699$247,512
Equipment$15,072$25,708$40,780
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua MandelbaumExecutive DirectorFT$82,923$20,663$103,586

Board Members and Trustees

NameTitle
Michelle McGovernPresident since September 2020
Tammy OlerPresident until August 2020
Ted WolffVice President
Alyson StoneDirector
Amir MokariDirector
Andrew SparklerDirector
Danielle SinayDirector
Jamal EdwardsDirector
Katie SchwabDirector
Liza Steinberg DembyDirector
Maura TierneyDirector
Michael ColagiovanniDirector
Thom UnterburgerDirector
Kathryn YontefSecretary since September 2020
Jen D'AmbrosieTreasurer since January 2021
Ray CarpenterTreasurer until December 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$711,489
Program Service Revenue
$45,313
Investment Income
$19
Other Revenue
$-3,752
All Other Contributions
$427,017
Change in Net Assets
$21,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,069
Revenue Not Reported on Form 990
$19,586
Total Revenue per Audited Statements
$772,655
Total Revenue per Form 990
$753,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,802
Salaries, Compensation, and Employee Benefits$363,608
Total Fundraising Expense$112,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,153$40,679$3,969$212,801
Occupancy$114,439$49,045$0$163,484
Fees for Services Other$15,314$0$73,438$88,752
Current Officers, Directors, Trustees, and Key Employees$25,587$34,117$25,587$85,291
All Other Expenses$27,220$28,572$1,162$56,954
Other Employee Benefits$23,568$9,099$3,595$36,262
Payroll Taxes$19,013$7,340$2,901$29,254
Fees for Services Accounting$0$15,195$0$15,195
Depreciation Depletion$7,665$2,959$1,169$11,793
Other Expenses$2,847$0$0$2,847
Advertising$0$1,812$0$1,812
Insurance$0$970$0$970
Office Expenses$527$203$80$810
Interest$0$75$0$75
Total Functional Expenses$415,310$203,567$112,533$731,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,996
Expenses per Audited Statements$731,410
Total Expenses per Form 990$731,410
Expenses Not Reported on Form 990$19,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,182
Fundraising Gross Income$1,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$124,842$1,525$32,182$-30,657
Total Events$124,842$1,525$32,182$-30,657
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
Loans from Officers, Directors, Trustees, and Key Employees$30,639$5,000▼ $25,639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$51,331
Deferred Rent Liability$21,206
Accrued Payroll and Related Liabilities$9,884
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
Filing and Contact Details

Filer

Filer Name
826NYC Inc
EIN
20-0526710
Phone
7184999884
Address
372 Fifth Avenue, Brooklyn, NY 11215-8142

Signing Officer

Name
Joshua Mandelbaum
Title
Executive Director
Phone
7184999884
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Mandelbaum
Formed
2004
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
160

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Other

“Form 990, Part III, Line 1 - Organization Mission”

Other

“826NYC, Inc. is a nonprofit organization dedicated to supporting students ages 6-18 with their creative and expository writing skills, and to helping teachers inspire their students to write. Services are structured around the belief that great leaps in learning can happen with one-on-one attention and that strong writing skills are fundamental to future success. With this in mind, 826NYC provides drop-in tutoring, field trips, after-school workshops, in-schools tutoring, help for English language learners, and assistance with student publications. All the free programs are challenging and enjoyable, and ultimately strengthen each student's power to express ideas effectively, creatively, confidently, and in his or her individual voice.”

Pt VI, Line 11B

“The draft 990 was reviewed by the board prior to filing. All questions were resolved before filing.”

Pt VI, Line 12C

“The Organization's conflict of interest policy ensures that board members and key staff members are not making business decisions where would be a conflict. Board members must disclose any potential conflict on their annual form. If there is an existing conflict, board members must recuse themselves from voting.”

Pt VI, Line 15A

“The Executive Director has an annual review. The president surveys staff and students and the Executive Director completes an evaluation form. Any increase in compensation as a result of this process is approved by the Executive Committee.”

Pt VI, Line 15B

“Compensation reviews for such individuals are performed by the Executive Director.”

Pt VI, Line 19

“Forms 1123, 990, and financial statements are available to the public during regular business hours.”

Form 990, Part IX, Line 11G

“Development services 73438. 0. 0. 73438.”

Form 990, Part IX, Line 11G

“Americorp consultant 15314. 15314. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2021, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0826NYC, Inc. is a nonprofit organization that encourages the exploration of endless possibilities through the power of writing. Undefined by circumstance, our students build the skills to boldly write their own paths forward. We support new and exciting approaches to writing and inspire student engagement. And we foster generations of creative writers and thinkers, who together will define a better future. 826NYC provides after-school literacy and writing programs that are focused on building practical academic and professional skills, fostering creativity, and developing strong socio-emotional outcomes. We also collaborate with schools and other organizations on student publishing projects that transform NYC students into published authors. challenging and enjoyable, and ultimately strengthen each student's power to express ideas effectively, creatively, confidently, and in his or her individual voice.
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IRS990/Form990PartVIISectionAGrp/PersonNm16Joshua Mandelbaum
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President until August 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1President since September 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer until December 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer since January 2021
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/TitleTxt15Secretary since September 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095128
IRS990/NoncashContributionsAmt019400
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
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IRS990/OfficeExpensesGrp/TotalAmt0810
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110977
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32847
IRS990/OtherExpensesGrp/TotalAmt0632
IRS990/OtherExpensesGrp/TotalAmt110977
IRS990/OtherExpensesGrp/TotalAmt213501
IRS990/OtherExpensesGrp/TotalAmt32847
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IRS990/OtherLiabilitiesGrp/EOYAmt082421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07340
IRS990/PayrollTaxesGrp/ProgramServicesAmt019013
IRS990/PayrollTaxesGrp/TotalAmt029254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09674
IRS990/PrincipalOfficerNm0Joshua Mandelbaum
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt05213
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576787
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,444
Liabilities
$167,316
Net assets
$154,128
Revenue
$753,069
Expenses
$731,410
Net income
$21,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.63$0.47$1.06$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.12$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.75$0.73$0.02
2020Summary only. Only limited summary data is available for this year.$0.39$0.26$0.13$0.76$0.80$0.05
2019Summary only. Only limited summary data is available for this year.$0.33$0.16$0.18$0.94$0.86$0.07
2018Summary only. Only limited summary data is available for this year.$0.21$0.10$0.10$0.73$0.77$0.05
2017Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.68$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$0.41$0.17$0.24$0.77$0.71$0.06
2015Summary only. Only limited summary data is available for this year.$0.30$0.19$0.11$0.68$0.56$0.12
2014Summary only. Only limited summary data is available for this year.$0.21$0.22$0.00$0.60$0.55$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.16$0.05$0.21$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.49
2011Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$0.45$0.52$0.07
2010Summary only. Only limited summary data is available for this year.$0.18$0.14$0.05$0.55$0.60$0.05