Civic Intelligence

Brooklyn Greenway Initiative Inc

990 • Fiscal year 2016 • EIN 20-3283721

Jan 01, 2016 to Dec 31, 2016 • Filed on May 21, 2018

Organization ProfileWWW.BROOKLYNGREENWAY.ORG
153 Columbia StreetBrooklyn, NY 11231

(718) 522-0193

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$73,485

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$757,488

Down $773,694 (-51%) from 2015

Net Assets

Down

$687,731

Down $164,373 (-19%) from 2015

Liabilities

Down

$69,757

Down $609,321 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$1,004,632

Down $530,084 (-35%) from 2015

Expenses

Down

$1,169,005

Down $430,015 (-27%) from 2015

Net Income

Down

-$164,373

Down $100,069 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $233,091Liabilities 2010: $25,034Net Assets 2010: $208,0572010Assets 2011: $306,950Liabilities 2011: $29,279Net Assets 2011: $277,6712011Assets 2012: $160,238Liabilities 2012: $12,131Net Assets 2012: $148,1072012Assets 2013: $1,062,050Liabilities 2013: $51,018Net Assets 2013: $1,011,0322013Assets 2014: $1,141,609Liabilities 2014: $225,201Net Assets 2014: $916,4082014Assets 2015: $1,531,182Liabilities 2015: $679,078Net Assets 2015: $852,1042015Assets 2016: $757,488Liabilities 2016: $69,757Net Assets 2016: $687,7312016Assets 2017: $665,049Liabilities 2017: $381,868Net Assets 2017: $283,1812017Assets 2018: $414,144Liabilities 2018: $264,319Net Assets 2018: $149,8252018Assets 2019: $123,618Liabilities 2019: $24,221Net Assets 2019: $99,3972019Assets 2020: $436,972Liabilities 2020: $22,050Net Assets 2020: $414,9222020Assets 2021: $362,698Liabilities 2021: $20,038Net Assets 2021: $342,6602021Assets 2022: $569,072Liabilities 2022: $125,929Net Assets 2022: $443,1432022Assets 2023: $224,762Liabilities 2023: $12,172Net Assets 2023: $212,5902023Assets 2024: $149,812Liabilities 2024: $20,935Net Assets 2024: $128,8772024

Highlighted filing

2016

Assets$757,488
Liabilities$69,757
Net Assets$687,731
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $393,481Expenses 2010: $237,031Net Income 2010: $156,4502010Revenue 2011: $355,130Expenses 2011: $285,516Net Income 2011: $69,6142011Revenue 2012: $225,428Expenses 2012: $354,992Net Income 2012: -$129,5642012Revenue 2013: $1,327,250Expenses 2013: $464,325Net Income 2013: $862,9252013Revenue 2014: $553,955Expenses 2014: $648,579Net Income 2014: -$94,6242014Revenue 2015: $1,534,716Expenses 2015: $1,599,020Net Income 2015: -$64,3042015Revenue 2016: $1,004,632Expenses 2016: $1,169,005Net Income 2016: -$164,3732016Revenue 2017: $1,039,497Expenses 2017: $1,444,047Net Income 2017: -$404,5502017Revenue 2018: $590,834Expenses 2018: $724,190Net Income 2018: -$133,3562018Revenue 2019: $422,270Expenses 2019: $472,698Net Income 2019: -$50,4282019Revenue 2020: $990,875Expenses 2020: $675,350Net Income 2020: $315,5252020Revenue 2021: $657,211Expenses 2021: $729,473Net Income 2021: -$72,2622021Revenue 2022: $919,454Expenses 2022: $818,971Net Income 2022: $100,4832022Revenue 2023: $421,517Expenses 2023: $527,497Net Income 2023: -$105,9802023Revenue 2024: $466,568Expenses 2024: $550,281Net Income 2024: -$83,7132024

Highlighted filing

2016

Revenue$1,004,632
Expenses$1,169,005
Net Income-$164,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,187,594
Mission and Program Overview

Mission

The organization's mission is to cause the creation and long-term maintenance of the brooklyn waterfront greenway. The corporation is organizied exclusively to create and sustain waterfront access and open space in the hudson river estuary by obtaining, developing and maintaining land for greenways.

The organizations mission is to cause the creation and long-term maintenance of the brooklyn waterfront greenway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,044,376$490,324▼ $554,052
Pledges and Grants Receivable$370,603$152,071▼ $218,532
Accounts Receivable$103,500$103,500→ $0
Land, Buildings, and Equipment, Net$6,068$3,601▼ $2,467
Prepaid Expenses and Deferred Charges$2,590$2,716▲ $126
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,531,182$757,488▼ $773,694
Other Assets Total$4,045$5,276▲ $1,231
Liabilities
Deferred Revenue$98,852--
Accounts Payable and Accrued Expenses$230,226$54,738▼ $175,488
Mortgage Notes Payable Secured by Investment Property$350,000$15,019▼ $334,981
Total Liabilities$679,078$69,757▼ $609,321
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779,633$567,695▼ $211,938
Unrestricted Net Assets$72,471$120,036▲ $47,565
Total Net Assets Fund Balance$852,104$687,731▼ $164,373
Total Liabilities and Net Assets / Fund Balance$1,531,182$757,488▼ $773,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,595$17,763$19,358
Leasehold Improvements$2,006$8,680$10,686
Equipment-$6,000$6,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milton PuryearDirector of PlanningPT$73,485$73,485

Board Members and Trustees

NameTitle
Michael CairlChairman
Daniel KayDirector
Laurie GinsbergDirector
Michael PortoDirector
Rich MillerDirector
Robert PiraniDirector
Scott DemelDirector
Sharelle HicksDirector
Carter StricklandDirector til 10/16
Sumner PingreeSecretary
Lisa HellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelco Construction INCConstructionAUSTIN BOULEVARD, Commack, NY 11725-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,488
Program Service Revenue
$98,852
Investment Income
$415
Other Revenue
$-117,123
All Other Contributions
$690,771
Change in Net Assets
$-164,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,632
Revenue Not Reported on Form 990
$38,962
Total Revenue per Audited Statements
$1,043,594
Total Revenue per Form 990
$1,004,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,165
Salaries, Compensation, and Employee Benefits$283,840
Total Fundraising Expense$84,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$674,889$8,895-$683,784
Other Salaries and Wages$93,069$47,209$49,304$189,582
Current Officers, Directors, Trustees, and Key Employees$73,485--$73,485
Fees for Services Accounting-$26,404-$26,404
Office Expenses$13,171$8,288$4,133$25,592
Occupancy$11,974$5,924$5,719$23,617
Advertising$8,362$3,130$4,636$16,128
Payroll Taxes$7,622$3,770$3,641$15,033
Travel$4,224$3,514$1,177$8,915
Insurance$4,039$1,998$1,929$7,966
All Other Expenses$679$336$5,145$6,160
Other Expenses$5,865$1,332$6,298$5,865
Other Employee Benefits$2,910$1,440$1,390$5,740
Depreciation Depletion$2,151$1,066$1,030$4,247
Total Functional Expenses$965,308$119,100$84,597$1,169,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,967
Expenses per Audited Statements$1,169,005
Total Expenses per Form 990$1,169,005
Expenses Not Reported on Form 990$38,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,962
Fundraising Gross Income$65,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
brooklyn HALF and 5k$102,087-$554-
Greenway Industry$106,820$33,777$156$33,621
Total Events$384,056$65,839$182,962$-117,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The members of the corporation shall be divided into two (2) classes (collectively the "members"):(a) director members - shall be those persons who are elected or appointed to the board of directors (the "board") of the corporation.(b) general members - shall be all persons who are admitted to the corporation's membership by, or pursuant to the procedure specified by, the board.voting - director members shall have the exclusive right to vote on all matters of interest to the corporation and each director member shall have one vote. General members shall not vote on matters to be determined by the vote of the director members unless such members are also director members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors receives copies of the 990 via email.The Board reviews and approves the tax return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organizations Conflict of Interest Policy was approved at BGIs July 14, 2009 Board meeting. Individual Board members read and sign the policy annually. The policy is monitored by the Director of Finance and Administration.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the organization's two paid staff (W-2 employees) and Director of Planning (1099) is deliberated on and approved annually by the organization's Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Brooklyn Greenway Initiative Inc
EIN
20-3283721
Phone
7185220193
Address
153 COLUMBIA STREET, BROOKLYN, NY 11231

Signing Officer

Name
Michael Cairl
Title
Chairman
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cairl
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
400

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“BGI's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violations of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.”

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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/PersonNm10MICHAEL PORTO
IRS990/Form990PartVIISectionAGrp/PersonNm11CARTER STRICKLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. til 10/16
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation is organized exclusively to create and sustain waterfront access and open space in the Hudson River Estuary by obtaining, developing and maintaining land for greenways.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013171
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05740
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES AND EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DESIGN AND ENGINEERING
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IRS990/OtherExpensesGrp/FundraisingAmt16298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11332
IRS990/OtherExpensesGrp/ProgramServicesAmt044938
IRS990/OtherExpensesGrp/ProgramServicesAmt112048
IRS990/OtherExpensesGrp/ProgramServicesAmt25882
IRS990/OtherExpensesGrp/ProgramServicesAmt35865
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IRS990/OtherExpensesGrp/TotalAmt118037
IRS990/OtherExpensesGrp/TotalAmt213512
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093069
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03770
IRS990/PayrollTaxesGrp/ProgramServicesAmt07622
IRS990/PayrollTaxesGrp/TotalAmt015033
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IRS990/PrincipalOfficerNm0MICHAEL CAIRL
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0237842
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010650
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IRS990ScheduleA/PublicSupportTotal170Amt02482176
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,488
Liabilities
$69,757
Net assets
$687,731
Revenue
$1,004,632
Expenses
$1,169,005
Net income
-$164,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.47$0.55$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.42$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.92$0.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.66$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$0.99$0.68$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.42$0.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.26$0.15$0.59$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.28$1.04$1.44$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.00$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$1.53$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.92$0.55$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.33$0.46$0.86
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.23$0.35$0.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.36$0.29$0.07
2010Summary only. Only limited summary data is available for this year.$0.23$0.03$0.21$0.39$0.24$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits