Civic Intelligence

Working Harbor Committee Inc

EIN 20-3396037 • 501(c)3 • New York, NY

990-N Coverage

Profile

Educate public maritime history & Ships

455 W 43rd StreetNew York, NY 10036-5303

www.workingharbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

164%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,497

Up $6,526 (+164%) from 2018

Liabilities

Down

$0

Down $1,591 (-100%) from 2018

Net Assets

Up

$10,497

Up $8,117 (+341%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$67,006

Down $20,490 (-23%) from 2018

Expenses

Down

$60,478

Down $26,507 (-30%) from 2018

Net Income

Up

$6,528

Up $6,017 (+1177%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $14,069Net Assets 2010: $14,0692010Assets 2011: $26,577Net Assets 2011: $26,5772011Assets 2012: $22,390Liabilities 2012: $02012Assets 2013: $26,538Liabilities 2013: $0Net Assets 2013: $26,5382013Assets 2014: $12,017Liabilities 2014: $0Net Assets 2014: $12,0172014Assets 2015: $15,078Liabilities 2015: $0Net Assets 2015: $15,0782015Assets 2016: $39Liabilities 2016: $1,441Net Assets 2016: -$1,4022016Assets 2017: $3,460Liabilities 2017: $1,591Net Assets 2017: $1,8692017Assets 2018: $3,971Liabilities 2018: $1,591Net Assets 2018: $2,3802018Assets 2019: $10,497Liabilities 2019: $0Net Assets 2019: $10,4972019

Highlighted filing

2019

Assets$10,497
Liabilities$0
Net Assets$10,497
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $122,658Expenses 2010: $126,505Net Income 2010: -$3,8472010Revenue 2011: $155,989Expenses 2011: $143,481Net Income 2011: $12,5082011Revenue 2012: $124,760Expenses 2012: $128,947Net Income 2012: -$4,1872012Revenue 2013: $135,530Expenses 2013: $131,382Net Income 2013: $4,1482013Revenue 2014: $95,765Expenses 2014: $110,286Net Income 2014: -$14,5212014Revenue 2015: $120,630Expenses 2015: $117,569Net Income 2015: $3,0612015Revenue 2016: $88,955Expenses 2016: $105,435Net Income 2016: -$16,4802016Revenue 2017: $91,693Expenses 2017: $88,422Net Income 2017: $3,2712017Revenue 2018: $87,496Expenses 2018: $86,985Net Income 2018: $5112018Revenue 2019: $67,006Expenses 2019: $60,478Net Income 2019: $6,5282019

Highlighted filing

2019

Revenue$67,006
Expenses$60,478
Net Income$6,528
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,497
Liabilities
$0
Net assets
$10,497
Revenue
$67,006
Expenses
$60,478
Net income
$6,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.67$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.87$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.92$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.89$1.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.21$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$1.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.36$1.31$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$1.25$1.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.56$1.43$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.23$1.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$67,006
Mission and Program Overview

Mission

Educate public maritime history & Ships

Program Services

DescriptionGrantsExpenses
To make NY and NJ residents aware of the working harbor of NY & NJ,its evolution, its vitality today, and its prospects for the future with events / tours / news.$49,010$58,318
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN BILLIGTreasurer-$0--
GORDON COOPERChair-$0--
CAPT PETER JOHANSENVice Chair-$0--
MEG BLACKInterim Executive DirectorPT$0--
JHONEEN PREECE-DOSWELLOffice Manager-$0--
BARBARA BRENTANOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Working Harbor Committee Inc
EIN
20-3396037
Address
455 W 43RD STREET, New York, NY 10036-5303

Signing Officer

Name
Meg Black
Title
Interim Executi
Phone
2127571600
Signed
2020-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Mahoney CPA
Address
3 Occident Ave, Staten Island, NY 10304
Preparer
Thomas J Mahoney CPA
Phone
9173124746
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountprogram services 16,438advertising / web 919bank / credit card fees 212insurance 2,570fundraiser expenses 6,972”

Other changes in net assets or fund balances Part I line 20

“Description Amountprior period adjustment to balance 1,589”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearloans and exchanges 1,591 0”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt01589
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IRS990EZ/PrintingPublicationsPostageAmt0151
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountprogram services 16,438advertising / web 919bank / credit card fees 212insurance 2,570fundraiser expenses 6,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountprior period adjustment to balance 1,589
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0203396037
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ReturnHeader/FilingSecurityInformation/IPTm010:20:58
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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