Civic Intelligence

Graffiti 2 Community Ministries

990 • Fiscal year 2017 • EIN 20-5641309

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization Profilewww.graffiti2ministries.org
PO Box 541559Bronx, NY 10454

(347) 297-8059

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$44,432

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$117,767

Down $19,175 (-14%) from 2016

Net Assets

Down

$114,085

Down $16,125 (-12%) from 2016

Liabilities

Down

$3,682

Down $3,050 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$287,577

Down $13,250 (-4.4%) from 2016

Expenses

Down

$306,207

Down $5,516 (-1.8%) from 2016

Net Income

Down

-$18,630

Down $7,734 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $94,761Liabilities 2011: $6,950Net Assets 2011: $87,8112011Assets 2012: $127,112Liabilities 2012: $18Net Assets 2012: $127,0942012Assets 2013: $131,813Liabilities 2013: $4,750Net Assets 2013: $127,0632013Assets 2014: $108,624Liabilities 2014: $7,574Net Assets 2014: $101,0502014Assets 2015: $144,758Liabilities 2015: $5,493Net Assets 2015: $139,2652015Assets 2016: $136,942Liabilities 2016: $6,732Net Assets 2016: $130,2102016Assets 2017: $117,767Liabilities 2017: $3,682Net Assets 2017: $114,0852017Assets 2018: $133,532Liabilities 2018: $1,553Net Assets 2018: $131,9792018Assets 2019: $119,336Liabilities 2019: $3,956Net Assets 2019: $115,3802019Assets 2020: $270,487Liabilities 2020: $39,652Net Assets 2020: $230,8352020Assets 2021: $283,842Liabilities 2021: $6,351Net Assets 2021: $277,4912021Assets 2022: $408,461Liabilities 2022: $87,772Net Assets 2022: $320,6892022Assets 2023: $413,850Liabilities 2023: $90,405Net Assets 2023: $323,4452023Assets 2024: $370,265Liabilities 2024: $87,722Net Assets 2024: $282,5432024

Highlighted filing

2017

Assets$117,767
Liabilities$3,682
Net Assets$114,085
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $240,766Expenses 2011: $185,063Net Income 2011: $55,7032011Revenue 2012: $339,381Expenses 2012: $304,989Net Income 2012: $34,3922012Revenue 2013: $346,314Expenses 2013: $359,781Net Income 2013: -$13,4672013Revenue 2014: $355,045Expenses 2014: $381,058Net Income 2014: -$26,0132014Revenue 2015: $402,807Expenses 2015: $364,592Net Income 2015: $38,2152015Revenue 2016: $300,827Expenses 2016: $311,723Net Income 2016: -$10,8962016Revenue 2017: $287,577Expenses 2017: $306,207Net Income 2017: -$18,6302017Revenue 2018: $312,031Expenses 2018: $296,158Net Income 2018: $15,8732018Revenue 2019: $286,391Expenses 2019: $302,990Net Income 2019: -$16,5992019Revenue 2020: $394,842Expenses 2020: $279,387Net Income 2020: $115,4552020Revenue 2021: $405,335Expenses 2021: $358,679Net Income 2021: $46,6562021Revenue 2022: $501,901Expenses 2022: $457,162Net Income 2022: $44,7392022Revenue 2023: $480,367Expenses 2023: $480,424Net Income 2023: -$572023Revenue 2024: $442,597Expenses 2024: $484,774Net Income 2024: -$42,1772024

Highlighted filing

2017

Revenue$287,577
Expenses$306,207
Net Income-$18,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$282,815
Mission and Program Overview

Mission

Graffiti 2 Community Ministries, Inc. (the "Organization") was incorporated on July5, 2007 and is a not-for-profit organization. The primary focus of the Organizationis to encourage physical, mental, emotional, social, spiritual, economic renewaland urban rehabilitation primarily in the South Bronx section of New York City.

Graffiti 2 seeks to provide social programs to children, youth, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,161$91,414▲ $25,253
Investments in Publicly Traded Securities$62,940$15,409▼ $47,531
Land, Buildings, and Equipment, Net$7,841$6,182▼ $1,659
Inventories for Sale or Use-$4,762-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,942$117,767▼ $19,175
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,732$3,682▼ $3,050
Total Liabilities$6,732$3,682▼ $3,050
Net Assets / Fund Balance
Unrestricted Net Assets$130,210$114,085▼ $16,125
Total Net Assets Fund Balance$130,210$114,085▼ $16,125
Total Liabilities and Net Assets / Fund Balance$136,942$117,767▼ $19,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,182$10,793$16,975
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MannExecutive DirectorFT$24,627$19,805$44,432

Board Members and Trustees

NameTitle
Erin VowellPresident
Anthony AssentBoard Member
Ashley MarcucciBoard Member
Jeefry De La CruzBoard Member
Maria OrtizBoard Member
Mark ShipleySecretary
David HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,153
All Other Contributions
$251,424
Change in Net Assets
$-18,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,859
Other Expenses$97,348
Total Fundraising Expense$28
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,608$28,407-$128,015
Current Officers, Directors, Trustees, and Key Employees$34,573$9,859-$44,432
Other Employee Benefits$18,075$5,154-$23,229
Payroll Taxes$8,390$2,393-$10,783
Insurance$7,858$2,760-$10,618
All Other Expenses$4,664$1,601$28$6,293
Fees for Services Other$3,021$3,222-$6,243
Other Expenses$2,857$1,004-$3,861
Fees for Services Accounting-$3,075-$3,075
Pension Plan Contributions$1,867$533-$2,400
Depreciation Depletion$1,244$415-$1,659
Office Expenses$982$345-$1,327
Total Functional Expenses$238,396$67,783$28$306,207
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
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
Yes
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“Bylaws revised on June 20, 2017.”

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

“The Executive Director and a board member reviews it.”

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

“Governing documents and financial statements are made available to the public upon written requests.”

Filing and Contact Details

Filer

Filer Name
Graffiti 2 Community Ministries
EIN
20-5641309
Phone
3472978059
Address
PO BOX 541559, Bronx, NY 10454

Signing Officer

Name
Erin Vowell
Title
President
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
200

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
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IRS990/MissionDesc0Graffiti 2 Community Ministries, Inc. (the "Organization") was incorporated on July5, 2007 and is a not-for-profit organization. The primary focus of the Organizationis to encourage physical, mental, emotional, social, spiritual, economic renewaland urban rehabilitation primarily in the South Bronx section of New York City.
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IRS990/OtherRevenueTotalAmt010080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt08390
IRS990/PayrollTaxesGrp/TotalAmt010783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01867
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Children Program offers school year and summer programs for children, 1st-5th grade. During the school year homework help, educational enrichment, food/nutrition, character development, and family advocacy are provided. During the summer, children also participate in sports camps and other enrichment activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070803
IRS990/ProgSrvcAccomActy3Grp/Desc0The Youth Program offers school year and summer programs for youth called G.S.A.L.T. (Graffiti Serving and Leading Teenagers). Both school year and summer programs provide incentive based job-training and mentoring, homework help, educational enrichment, food/nutrition, character development, and family advocacy. The summer program teaches the students how to be servant leaders in their community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259526
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112658
IRS990/PYOtherRevenueAmt041301
IRS990/PYRevenuesLessExpensesAmt0-10896
IRS990/PYSalariesCompEmpBnftPaidAmt0199065
IRS990/PYTotalExpensesAmt0311723
IRS990/PYTotalRevenueAmt0300827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt01494563
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494563
IRS990ScheduleA/TotalSupportAmt01615727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws revised on June 20, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and a board member reviews it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are made available to the public upon written requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136942
IRS990/TotalAssetsEOYAmt0117767
IRS990/TotalAssetsGrp/BOYAmt0136942
IRS990/TotalAssetsGrp/EOYAmt0117767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251424
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06732
IRS990/TotalLiabilitiesEOYAmt03682
IRS990/TotalLiabilitiesGrp/BOYAmt06732
IRS990/TotalLiabilitiesGrp/EOYAmt03682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114085
IRS990/TotalOtherCompensationAmt019805
IRS990/TotalProgramServiceExpensesAmt0238396
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287577
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117767
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114085
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.graffiti2ministries.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,767
Liabilities
$3,682
Net assets
$114,085
Revenue
$287,577
Expenses
$306,207
Net income
-$18,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.88$2.83$4.43$4.85$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.90$3.23$4.80$4.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.88$3.21$5.02$4.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.77$4.05$3.59$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.40$2.31$3.95$2.79$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$2.86$3.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.12$2.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$2.88$3.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$3.01$3.12$0.11
2015Summary only. Only limited summary data is available for this year.$1.45$0.05$1.39$4.03$3.65$0.38
2014Summary only. Only limited summary data is available for this year.$1.09$0.08$1.01$3.55$3.81$0.26
2013Summary only. Only limited summary data is available for this year.$1.32$0.05$1.27$3.46$3.60$0.13
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$3.39$3.05$0.34
2011Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$2.41$1.85$0.56