Civic Intelligence

Concrete Safaris Inc

EIN 20-4976317 • 501(c)3 • New York, NY

Profile

Concrete safaris' mission is to prepare youth in east harlem and beyond to lead healthy lives and shape their environment through outdoor education, play, exploration, and community engagement.

158 East 115th StreetNew York, NY 10029-2025

www.concretesafaris.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$133,192

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$389,677

Up $112,532 (+41%) from 2023

Liabilities

Up

$48,011

Up $42,385 (+753%) from 2023

Net Assets

Up

$341,666

Up $70,147 (+26%) from 2023

Revenue

Down

$797,247

Down $72,963 (-8.4%) from 2023

Expenses

Down

$727,100

Down $133,740 (-16%) from 2023

Net Income

Up

$70,147

Up $60,777 (+649%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $17,061Liabilities 2011: $2,6402011Assets 2012: $38,120Liabilities 2012: $12,0172012Assets 2013: $81,471Liabilities 2013: $6,909Net Assets 2013: $74,5622013Assets 2014: $84,588Liabilities 2014: $16,698Net Assets 2014: $67,8902014Assets 2015: $154,393Liabilities 2015: $5,175Net Assets 2015: $149,2182015Assets 2016: $133,359Liabilities 2016: $7,936Net Assets 2016: $125,4232016Assets 2017: $195,371Liabilities 2017: $6,679Net Assets 2017: $188,6922017Assets 2018: $145,176Liabilities 2018: $6,308Net Assets 2018: $138,8682018Assets 2019: $284,864Liabilities 2019: $5,050Net Assets 2019: $279,8142019Assets 2020: $255,192Liabilities 2020: $1,311Net Assets 2020: $253,8812020Assets 2021: $317,216Liabilities 2021: $21,291Net Assets 2021: $295,9252021Assets 2022: $332,090Liabilities 2022: $69,941Net Assets 2022: $262,1492022Assets 2023: $277,145Liabilities 2023: $5,626Net Assets 2023: $271,5192023Assets 2024: $389,677Liabilities 2024: $48,011Net Assets 2024: $341,6662024

Highlighted filing

2024

Assets$389,677
Liabilities$48,011
Net Assets$341,666

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $96,647Expenses 2011: $86,316Net Income 2011: $10,3312011Revenue 2012: $166,295Expenses 2012: $154,613Net Income 2012: $11,6822012Revenue 2013: $214,604Expenses 2013: $164,145Net Income 2013: $50,4592013Revenue 2014: $214,721Expenses 2014: $221,393Net Income 2014: -$6,6722014Revenue 2015: $271,217Expenses 2015: $189,889Net Income 2015: $81,3282015Revenue 2016: $230,177Expenses 2016: $253,972Net Income 2016: -$23,7952016Revenue 2017: $370,719Expenses 2017: $307,450Net Income 2017: $63,2692017Revenue 2018: $245,641Expenses 2018: $295,465Net Income 2018: -$49,8242018Revenue 2019: $505,805Expenses 2019: $364,859Net Income 2019: $140,9462019Revenue 2020: $342,102Expenses 2020: $368,035Net Income 2020: -$25,9332020Revenue 2021: $593,135Expenses 2021: $551,091Net Income 2021: $42,0442021Revenue 2022: $817,405Expenses 2022: $851,181Net Income 2022: -$33,7762022Revenue 2023: $870,210Expenses 2023: $860,840Net Income 2023: $9,3702023Revenue 2024: $797,247Expenses 2024: $727,100Net Income 2024: $70,1472024

Highlighted filing

2024

Revenue$797,247
Expenses$727,100
Net Income$70,147

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.48$3.42$7.97$7.27$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.06$2.72$8.70$8.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.70$2.62$8.17$8.51$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.21$2.96$5.93$5.51$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$3.42$3.68$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.05$2.80$5.06$3.65$1.41
2018Summary only. Only limited summary data is available for this year.$1.45$0.06$1.39$2.46$2.95$0.50
2017Summary only. Only limited summary data is available for this year.$1.95$0.07$1.89$3.71$3.07$0.63
2016Summary only. Only limited summary data is available for this year.$1.33$0.08$1.25$2.30$2.54$0.24
2015Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$2.71$1.90$0.81
2014Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$2.15$2.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.81$0.07$0.75$2.15$1.64$0.50
2012Summary only. Only limited summary data is available for this year.$0.38$0.12$1.66$1.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.97$0.86$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$342,102
Mission and Program Overview

Mission

Concrete safaris' mission is to prepare youth in east harlem and beyond to lead healthy lives and shape their environment through outdoor education, play, exploration, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$148,030$181,267▲ $33,237
Cash and Non-Interest-Bearing Accounts$136,834$70,170▼ $66,664
Land, Buildings, and Equipment, Net-$3,755-
Total Assets$284,864$255,192▼ $29,672
Liabilities
Accounts Payable and Accrued Expenses$5,050$1,311▼ $3,739
Total Liabilities$5,050$1,311▼ $3,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,731$181,298▲ $21,567
Net Assets With Donor Restrictions$120,083$72,583▼ $47,500
Total Net Assets Fund Balance$279,814$253,881▼ $25,933
Total Liabilities and Net Assets / Fund Balance$284,864$255,192▼ $29,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,755$1,243$4,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LevineExecutive DiFT$69,936$10,378$80,314

Board Members and Trustees

NameTitle
Michael WolleyChair
Brooke StoverDirector
Mandy DerocheDirector
Naeemah RuffinSecretary
Anthony EdgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,614
Change in Net Assets
$-25,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,632
Other Expenses$62,403
Total Fundraising Expense$12,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,537$10,236$10,237$254,010
Payroll Taxes$51,250$186$186$51,622
Fees for Services Other$13,377--$13,377
Information Technology$9,000$572$572$10,144
Fees for Services Accounting$7,865$607$607$9,079
Occupancy$5,704$155$155$6,014
Insurance$4,544$162$162$4,868
Other Expenses$3,238$68$167$3,473
Fees for Services Legal$2,263$81$81$2,425
Office Expenses$2,261$11$37$2,309
Depreciation Depletion-$428-$428
Total Functional Expenses$343,325$12,506$12,204$368,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed to board members for review.

Form 990, Page 6, Part VI, Line 19

No documents other than the form 990 and char500 are available to the public.

Filing and Contact Details

Filer

Filer Name
Concrete Safaris Inc
EIN
20-4976317
Phone
6468691503
Address
158 EAST 115TH STREET, NEW YORK, NY 10029-2025

Signing Officer

Name
Sharon Levine
Title
Executive Director
Phone
6468691503
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Levine
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
273

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Concrete safaris mission is to prepare youth in east harlem and beyond to lead healthy lives and shape their environment through outdoor education, play, exploration, and community engagement. The outdoor leadership academy offers environmental health-centered internships for youth. It aims to expose 14- to 24-year olds to healthcare, business, media, food services, and construction opportunities, develop their leadership skills, and engage the local community in outdoor activities. Interns work for 6 to 25 hours per week in gardening, outdoor play, health media, and non-profit business. The 2019 program involved 221 interns, most of whom were paid by the nyc department of youth and community development. City surfers is an after school program operating 5 days/week that aims to improve the health and fitness of elementary school children. In 2019, 84 children in the second to fifth grades developed active living interventions, designed and installed gardens, took photographs and hosted an exhibition, developed bike routes and cycled, embarked on field trips, and created obstacle races. Gardening activities took place on land belonging to the new york city housing authority. Junglegym is an annual obstacle challenge and active living fair series for children and their families. In 2019, 6,500 children, youth and family members participated in seven events held on eight city blocks closed to traffic, in school yards, and in parks in east harlem and washington heights. Interns led the events for the community and were actively involved in the obstacle challenge design, construction, and promotion.

Raw XML Appendix345 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,244
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IRS990ScheduleA/TotalSupportAmt01706688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCRETE SAFARIS MISSION IS TO PREPARE YOUTH IN EAST HARLEM AND BEYOND TO LEAD HEALTHY LIVES AND SHAPE THEIR ENVIRONMENT THROUGH OUTDOOR EDUCATION, PLAY, EXPLORATION, AND COMMUNITY ENGAGEMENT. THE OUTDOOR LEADERSHIP ACADEMY OFFERS ENVIRONMENTAL HEALTH-CENTERED INTERNSHIPS FOR YOUTH. IT AIMS TO EXPOSE 14- TO 24-YEAR OLDS TO HEALTHCARE, BUSINESS, MEDIA, FOOD SERVICES, AND CONSTRUCTION OPPORTUNITIES, DEVELOP THEIR LEADERSHIP SKILLS, AND ENGAGE THE LOCAL COMMUNITY IN OUTDOOR ACTIVITIES. INTERNS WORK FOR 6 TO 25 HOURS PER WEEK IN GARDENING, OUTDOOR PLAY, HEALTH MEDIA, AND NON-PROFIT BUSINESS. THE 2019 PROGRAM INVOLVED 221 INTERNS, MOST OF WHOM WERE PAID BY THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. CITY SURFERS IS AN AFTER SCHOOL PROGRAM OPERATING 5 DAYS/WEEK THAT AIMS TO IMPROVE THE HEALTH AND FITNESS OF ELEMENTARY SCHOOL CHILDREN. IN 2019, 84 CHILDREN IN THE SECOND TO FIFTH GRADES DEVELOPED ACTIVE LIVING INTERVENTIONS, DESIGNED AND INSTALLED GARDENS, TOOK PHOTOGRAPHS AND HOSTED AN EXHIBITION, DEVELOPED BIKE ROUTES AND CYCLED, EMBARKED ON FIELD TRIPS, AND CREATED OBSTACLE RACES. GARDENING ACTIVITIES TOOK PLACE ON LAND BELONGING TO THE NEW YORK CITY HOUSING AUTHORITY. JUNGLEGYM IS AN ANNUAL OBSTACLE CHALLENGE AND ACTIVE LIVING FAIR SERIES FOR CHILDREN AND THEIR FAMILIES. IN 2019, 6,500 CHILDREN, YOUTH AND FAMILY MEMBERS PARTICIPATED IN SEVEN EVENTS HELD ON EIGHT CITY BLOCKS CLOSED TO TRAFFIC, IN SCHOOL YARDS, AND IN PARKS IN EAST HARLEM AND WASHINGTON HEIGHTS. INTERNS LED THE EVENTS FOR THE COMMUNITY AND WERE ACTIVELY INVOLVED IN THE OBSTACLE CHALLENGE DESIGN, CONSTRUCTION, AND PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS OTHER THAN THE FORM 990 AND CHAR500 ARE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CONCRETESAFARIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06468691503
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCRETE SAFARIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0204976317
ReturnHeader/Filer/PhoneNum06468691503
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 EAST 115TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100292025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743049340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVISKELLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04238 WASHINGTON STREET SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002131
ReturnHeader/PreparerPersonGrp/PhoneNum06173905734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E KELLY
ReturnHeader/ReturnTs02021-08-05T11:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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