Civic Intelligence

826Nyc Inc.

990 • Fiscal year 2022 • EIN 20-0526710

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

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

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$106,126

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$471,303

Up $149,859 (+47%) from 2021

Net Assets

Up

$378,694

Up $224,566 (+146%) from 2021

Liabilities

Down

$92,609

Down $74,707 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$1,121,533

Up $368,464 (+49%) from 2021

Expenses

Up

$896,967

Up $165,557 (+23%) from 2021

Net Income

Up

$224,566

Up $202,907 (+937%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$471,303
Liabilities$92,609
Net Assets$378,694
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,121,533
Expenses$896,967
Net Income$224,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.1
Gross Receipts
$1,239,345
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$213,393$210,311▼ $3,082
Pledges and Grants Receivable$19,300$62,370▲ $43,070
Intangible Assets-$53,206-
Land, Buildings, and Equipment, Net$27,885$52,795▲ $24,910
Accounts Receivable$9,650$49,740▲ $40,090
Inventories for Sale or Use$28,492$28,596▲ $104
Loans From Officers Directors$5,000--
Prepaid Expenses and Deferred Charges$9,674$1,235▼ $8,439
Total Assets$321,444$471,303▲ $149,859
Other Assets Total$13,050$13,050→ $0
Liabilities
Other Liabilities$82,421$78,011▼ $4,410
Unsecured Notes Loans Payable$67,237--
Accounts Payable and Accrued Expenses$12,658$14,598▲ $1,940
Total Liabilities$167,316$92,609▼ $74,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,128$378,694▲ $283,566
Net Assets With Donor Restrictions$59,000--
Total Net Assets Fund Balance$154,128$378,694▲ $224,566
Total Liabilities and Net Assets / Fund Balance$321,444$471,303▲ $149,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,570$245,988$284,558
Equipment$14,225$29,659$43,884
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua MandelbaumExecutive DirectorFT$84,543$21,583$106,126

Board Members and Trustees

NameTitle
Michelle McGovernPresident
Ted WolffVice President
Alyson StoneDirector
Amir MokariDirector
Andrew SparklerDirector
Danielle SinayDirector
David TuffyDirector
Jamal EdwardsDirector
Kwaku OwusuDirector
Liza Steinberg DembyDirector
Michael ColagiovanniDirector
Samuel Valenti IVDirector
Sheila PelusoDirector
Simone FraserDirector
Thom UnterburgerDirector
Kathryn YontefSecretary since
Jen D'AmbrosieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,617
Program Service Revenue
$122,091
Investment Income
$3
Other Revenue
$822
All Other Contributions
$594,522
Change in Net Assets
$224,566

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
Other Non Cash Contri Table1$53,206Fair Value
Total Noncash Contributions1$53,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,533
Revenue Not Reported on Form 990
$212,880
Total Revenue per Audited Statements
$1,334,413
Total Revenue per Form 990
$1,121,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,683
Other Expenses$339,284
Total Fundraising Expense$145,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,053$40,048$64,934$366,035
Occupancy$113,590$48,682$0$162,272
Current Officers, Directors, Trustees, and Key Employees$27,095$36,126$27,095$90,316
Payroll Taxes$33,339$8,813$10,648$52,800
All Other Expenses$35,753$13,560$2,768$52,081
Other Employee Benefits$30,644$8,101$9,787$48,532
Fees for Services Other$0$5,650$20,971$26,621
Fees for Services Accounting$0$16,335$0$16,335
Depreciation Depletion$9,622$2,544$3,073$15,239
Insurance$0$14,567$0$14,567
Office Expenses$4,424$1,170$1,413$7,007
Other Expenses$4,902$0$0$4,902
Advertising$0$1,862$0$1,862
Travel$354$0$0$354
Interest$0$68$0$68
Total Functional Expenses$550,644$200,854$145,469$896,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,847
Expenses per Audited Statements$896,967
Total Expenses per Form 990$896,967
Expenses Not Reported on Form 990$212,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,101
Fundraising Gross Income$42,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$279,033$42,275$45,763$-3,488
Total Events$279,033$42,275$86,101$-43,826
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$5,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$46,503
Deferred Rent Liability$21,783
Accrued Payroll and Related Liabilities$9,725
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
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Mandelbaum
Formed
2004
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
189

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.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2022, 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/PersonNm14Kwaku Owusu
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheila Peluso
IRS990/Form990PartVIISectionAGrp/PersonNm16David Tuffy
IRS990/Form990PartVIISectionAGrp/PersonNm17Samuel Valenti IV
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,303
Liabilities
$92,609
Net assets
$378,694
Revenue
$1,121,533
Expenses
$896,967
Net income
$224,566
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE B90 • $1M-$5M nonprofits