Civic Intelligence

Beth Morrison Projects Inc

990 • Fiscal year 2017 • EIN 20-8422447

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileBETHMORRISONPROJECTS.ORG
666 Ocean AvenueBrooklyn, NY 11226

(646) 682-7181

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$794,024

Down $33,060 (-4.0%) from 2016

Net Assets

Down

$787,008

Down $31,005 (-3.8%) from 2016

Liabilities

Down

$7,016

Down $2,055 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Down

$2,014,455

Down $620,123 (-24%) from 2016

Expenses

Down

$1,910,460

Down $364,542 (-16%) from 2016

Net Income

Down

$103,995

Down $255,581 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $281,940Liabilities 2011: $129,880Net Assets 2011: $152,0602011Assets 2012: $375,141Liabilities 2012: $96,462Net Assets 2012: $278,6792012Assets 2013: $363,781Liabilities 2013: $5,070Net Assets 2013: $358,7112013Assets 2014: $392,869Liabilities 2014: $8,999Net Assets 2014: $383,8702014Assets 2015: $468,250Liabilities 2015: $9,812Net Assets 2015: $458,4382015Assets 2016: $827,084Liabilities 2016: $9,071Net Assets 2016: $818,0132016Assets 2017: $794,024Liabilities 2017: $7,016Net Assets 2017: $787,0082017Assets 2018: $753,291Liabilities 2018: $7,756Net Assets 2018: $745,5352018Assets 2019: $917,617Liabilities 2019: $7,094Net Assets 2019: $910,5232019Assets 2020: $1,112,555Liabilities 2020: $180,599Net Assets 2020: $931,9562020Assets 2021: $1,448,680Liabilities 2021: $316,141Net Assets 2021: $1,132,5392021Assets 2022: $2,832,786Liabilities 2022: $157,488Net Assets 2022: $2,675,2982022Assets 2023: $3,231,359Liabilities 2023: $81,449Net Assets 2023: $3,149,9102023Assets 2024: $2,092,365Liabilities 2024: $167,666Net Assets 2024: $1,924,6992024Assets 2025: $2,635,179Liabilities 2025: $239,520Net Assets 2025: $2,395,6592025

Highlighted filing

2017

Assets$794,024
Liabilities$7,016
Net Assets$787,008
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $383,225Expenses 2011: $286,831Net Income 2011: $96,3942011Revenue 2012: $901,048Expenses 2012: $774,429Net Income 2012: $126,6192012Expenses 2013: $688,5812013Revenue 2014: $700,667Expenses 2014: $675,508Net Income 2014: $25,1592014Revenue 2015: $1,066,272Expenses 2015: $991,704Net Income 2015: $74,5682015Revenue 2016: $2,634,578Expenses 2016: $2,275,002Net Income 2016: $359,5762016Revenue 2017: $2,014,455Expenses 2017: $1,910,460Net Income 2017: $103,9952017Revenue 2018: $1,689,824Expenses 2018: $1,683,776Net Income 2018: $6,0482018Revenue 2019: $2,898,429Expenses 2019: $2,864,866Net Income 2019: $33,5632019Revenue 2020: $2,510,130Expenses 2020: $2,488,696Net Income 2020: $21,4342020Revenue 2021: $1,614,367Expenses 2021: $1,412,781Net Income 2021: $201,5862021Revenue 2022: $4,493,022Expenses 2022: $2,950,263Net Income 2022: $1,542,7592022Revenue 2023: $3,352,595Expenses 2023: $2,877,983Net Income 2023: $474,6122023Revenue 2024: $3,212,715Expenses 2024: $4,445,881Net Income 2024: -$1,233,1662024Revenue 2025: $3,495,933Expenses 2025: $3,024,973Net Income 2025: $470,9602025

Highlighted filing

2017

Revenue$2,014,455
Expenses$1,910,460
Net Income$103,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,028,602
Mission and Program Overview

Mission

The organization supports the work of composers and their multi-media collaborations through commission, development, production and touring of their works, which take the form of opera, musical theatre, chamber music, song cycle, dance, theatre, film, mixed media work, and new forms yet to be discovered.

The Organization supports the work of composers and their multi-media collaborations through commission, development, production and touring of their works, which take the form of opera, musical theatre, chamber music, song cycle, dance theatre, film, mixed media work & new forms

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$581,163$662,373▲ $81,210
Cash and Non-Interest-Bearing Accounts$116,982$67,665▼ $49,317
Land, Buildings, and Equipment, Net$24,785$22,284▼ $2,501
Prepaid Expenses and Deferred Charges$15,151$20,281▲ $5,130
Accounts Receivable$89,003$16,921▼ $72,082
Total Assets$827,084$794,024▼ $33,060
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses$9,071$7,016▼ $2,055
Total Liabilities$9,071$7,016▼ $2,055
Net Assets / Fund Balance
Unrestricted Net Assets$448,818$622,405▲ $173,587
Temporarily Rstr Net Assets$369,195$164,603▼ $204,592
Total Net Assets Fund Balance$818,013$787,008▼ $31,005
Total Liabilities and Net Assets / Fund Balance$827,084$794,024▼ $33,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,983$50,180$65,163
Other Land Buildings$7,301$4,680$11,981
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MorrisonPresidentFT$61,900$61,900

Board Members and Trustees

NameTitle
Frederick PetersChairman
Connie ChenBoard Member
David GindlerBoard Member
Jane GullongBoard Member
Lynn LoackerBoard Member
Mike SiegalBoard Member
Nancy SandersBoard Member
Nicholas FirthBoard Member
Pamela DrexelBoard Member
Ralph DandreaBoard Member
Raymond SteckelBoard Member
Sue BienkowskiBoard Member
Judy Brick FreedmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$627,171
Program Service Revenue
$1,387,439
Investment Income
$-155
Other Revenue
$0
All Other Contributions
$562,688
Change in Net Assets
$103,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,455
Total Revenue per Audited Statements
$2,014,455
Total Revenue per Form 990
$2,014,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,461,024
Salaries, Compensation, and Employee Benefits$449,436
Total Fundraising Expense$91,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$300,472$9,025$2,624$312,121
Other Salaries and Wages$240,339$37,792$25,333$303,464
Current Officers, Directors, Trustees, and Key Employees$25,333$25,333$25,334$76,000
Occupancy$3,111$29,861$1,125$34,097
Payroll Taxes$22,488$5,343$4,289$32,120
Other Employee Benefits$22,135$5,259$4,221$31,615
Insurance$8,639$13,593-$22,232
Other Expenses$546,345$13,429$3,357$16,786
Fees for Services Other$10,000$5,056-$15,056
All Other Expenses$12,424$1,208-$13,632
Depreciation Depletion$6,937$5,202-$12,139
Office Expenses-$10,314-$10,314
Conferences and Meetings-$4,353$4,353$8,706
Fees for Services Accounting-$7,990-$7,990
Pension Plan Contributions$2,079$2,079$2,079$6,237
Advertising-$2,429$2,429$4,858
Interest-$1,063-$1,063
Fees for Services Legal-$275-$275
Total Functional Expenses$1,638,874$179,604$91,982$1,910,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,460
Total Expenses per Audited Statements$1,910,460
Total Expenses per Form 990$1,910,460
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
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

Organizational document changes Part VI line 4

“THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWED THE BY LAWS IN THE FALL OF 2015. AMONG THE SIGNIFICANT CHANGES WERE AMENDMENTS TO REFLECT THE CHANGE OF THE REGISTERED OFFICE LOCATION; INCREASED THE MAXIMUM ALLOWABLE BOARD MEMBERS FROM 18 TO 24 MEMBERS; ADDED STRONGER LANGUAGE REGARDING THE CONFLICT OF INTEREST POLICY; ADDED A NEW WHISTLE BLOWER POLICY & OFFICIALLY ADOPTED THE CHANGE IN THE ORGANIZATIONS FISCAL YEAR ENDFROM DECEMBER 31st TO JUNE 30th.”

Form 990 governing body review Part VI line 11

“The president/ceo & executive director (who is in charge of accounting) perform the initial review of the 990 return. A subsequent review is conducted by the board treasurer & a second board member. The return is then submitted to the entire board for approval before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each member of the board of directors reviews & signs the conflict of interests policy at the start of each fiscal year to ensure accurate & timely compliance.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the president/ceos compensation based on comparable executive compensation in the industry & other relevant factors including the organizations financial status.”

Other officer or key employee compensation Part VI line 15B

“The compensation of all other key employees is approved by the board based on comparable industry organizations & beth morrison projects incs financial viability.”

Form 990 availability to public Part VI line 18

“The organizations 990 is available to the public upon request via email, or paper copy via us mail.”

Governing documents etc available to public Part VI line 19

“The organization provides its governing documents to the public upon request via email or paper copy via us mail service. Financial statements are available on third parties websites.”

Filing and Contact Details

Filer

Filer Name
Beth Morrison Projects Inc
EIN
20-8422447
Address
666 OCEAN AVENUE, BROOKLYN, NY 11226

Signing Officer

Name
Jecca Barry
Title
Executive Direc
Phone
6466827181
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Morrison
Formed
2006
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
12

Preparer

Firm
Sal Merante Tax & Consulting Servic
Address
1200 WATERS PLACE SUITE 105, Bronx, NY 10461
Preparer
Hal M Ramsay CPA
Phone
7188237800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In the fiscal year ended june 30,2017, the organization changed its method of recognizing contribution income from multi year restricted grants & donations from the year of award or receipt, to the year the restriction is satisfied. The portion unsatisfied under the terms of the grant is included in temporary restricted assets. In fiscal june 30,2017 an adjustment increasing contribution income & decreasing temporary restricted assets by $135,000 was made to conform to this change in method.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$794,024
Liabilities
$7,016
Net assets
$787,008
Revenue
$2,014,455
Expenses
$1,910,460
Net income
$103,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$3.50$3.02$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.92$3.21$4.45$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.08$3.15$3.35$2.88$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.16$2.68$4.49$2.95$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.32$1.13$1.61$1.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$2.51$2.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$2.90$2.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$1.69$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$2.01$1.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.63$2.28$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.07$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.70$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.69
2012Summary only. Only limited summary data is available for this year.$0.38$0.10$0.28$0.90$0.77$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$0.38$0.29$0.10