Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Park Slope CIVIC Council Inc.
990EZ • Fiscal year 2021 • EIN 23-7347301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$147,804
Down $6,540 (-4.2%) from 2020
Net Assets
Down$147,804
Down $6,540 (-4.2%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,277
Up $3,046 (+4.4%) from 2020
Expenses
Up$78,817
Up $13,869 (+21%) from 2020
Net Income
Down-$6,540
Down $10,823 (-253%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $72,277
Mission and Program Overview
Mission
Community support and improvements
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PARK SLOPE CIVIC COUNCIL, INC IS GOVERNED BY A BOARD OF VOLUNTEER TRUSTEES THAT MEET TEN TIMES A YEAR IN OPEN SESSIONS TO HEAR AND DISCUSS NEIGHBORHOOD CONCERNS. | - | $78,817 |
| THE PARK SLOPE CIVIC COUNCIL, INC IS GOVERNED BY A BOARD OF VOLUNTEER TRUSTEES THAT MEET TEN TIMES A YEAR IN OPEN SESSIONS TO HEAR AND DISCUSS NEIGHBORHOOD CONCERNS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY GILLES | President | - | $0 | - | - |
| MADELEINE RUMELY | Treasurer | - | $0 | - | - |
| LINDA WILSON | Second VP | - | $0 | - | - |
| BRAIN REAGOR | Asst Treasur | - | $0 | - | - |
| STEPHEN COPEK | First VP | - | $0 | - | - |
| RYAN DELORGE | Membership S | - | $0 | - | - |
| RONALD WEISS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Park Slope Civic Council Inc
- EIN
- 23-7347301
- Phone
- 7188328227
- Address
- 123 7TH AVE, BROOKLYN, NY 11215
Signing Officer
- Name
- Madeleine Rumely
- Title
- Treasurer
- Signed
- 2021-09-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Colacino Tax Partners
- Address
- 304 7TH AVE, BROOKLYN, NY 11215
- Preparer
- Joseph Colacino
- Phone
- 7187883308
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 540 civic news 5,645 email and web hosting 5,200 grant exp 5,000 membership 850 misc 120 other 15 supplies 177 domain name 233 general admin 160 ps virtual tours 1,000 civic sweep 451 donor perfect 2,494 grant 1,750 halloween parade 900 lovgren 335 mulchfest 300 scholarship 5,000 brooklyn relief kitchen 2,500 grants committee 2,750 nyc cc candidate forum 2,251 interest 2 1,932 gifts to clients 335 city tree guards 31,039 total 70,979”
Form 990-ez, Part II, Line 24
“0 15 fidelity 0 0 total 0 15”
Form 990-ez, Part III, Line 31
“The park slope civic council, inc is governed by a board of volunteer trustees that meet ten times a year in open sessions to hear and discuss neighborhood concerns.”
Raw XML Appendix144 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TIMOTHY GILLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MADELEINE RUMELY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LINDA WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRAIN REAGOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STEPHEN COPEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RYAN DELORGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RONALD WEISS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MADELEINE RUMELY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6467341350 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 7TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7765 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72277 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27324 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY GILLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MADELEINE RUMELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAIN REAGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHEN COPEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN DELORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RONALD WEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECOND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASST TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FIRST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70979 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SUPPORT AND IMPROVEMENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 73 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PARK SLOPE CIVIC COUNCIL, INC IS GOVERNED BY A BOARD OF VOLUNTEER TRUSTEES THAT MEET TEN TIMES A YEAR IN OPEN SESSIONS TO HEAR AND DISCUSS NEIGHBORHOOD CONCERNS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PARK SLOPE CIVIC COUNCIL, INC IS GOVERNED BY A BOARD OF VOLUNTEER TRUSTEES THAT MEET TEN TIMES A YEAR IN OPEN SESSIONS TO HEAR AND DISCUSS NEIGHBORHOOD CONCERNS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78817 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78817 |
| IRS990EZ/TotalRevenueAmt | 0 | 72277 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PARKSLOPECIVICCOUNCIL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 368944 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.04000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 540 CIVIC NEWS 5,645 EMAIL AND WEB HOSTING 5,200 GRANT EXP 5,000 MEMBERSHIP 850 MISC 120 OTHER 15 SUPPLIES 177 DOMAIN NAME 233 GENERAL ADMIN 160 PS VIRTUAL TOURS 1,000 CIVIC SWEEP 451 DONOR PERFECT 2,494 GRANT 1,750 HALLOWEEN PARADE 900 LOVGREN 335 MULCHFEST 300 SCHOLARSHIP 5,000 BROOKLYN RELIEF KITCHEN 2,500 GRANTS COMMITTEE 2,750 NYC CC CANDIDATE FORUM 2,251 INTEREST 2 1,932 GIFTS TO CLIENTS 335 CITY TREE GUARDS 31,039 TOTAL 70,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 0 15 FIDELITY 0 0 TOTAL 0 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PARK SLOPE CIVIC COUNCIL, INC IS GOVERNED BY A BOARD OF VOLUNTEER TRUSTEES THAT MEET TEN TIMES A YEAR IN OPEN SESSIONS TO HEAR AND DISCUSS NEIGHBORHOOD CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADELEINE RUMELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK SLOPE CIVIC COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 237347301 |
| ReturnHeader/Filer/PhoneNum | 0 | 7188328227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 7TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202027703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLACINO TAX PARTNERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 304 7TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7187883308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH COLACINO |
| ReturnHeader/ReturnTs | 0 | 2021-09-13T16:13:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MADELEINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUMELY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,804
- Liabilities
- -
- Net assets
- $147,804
- Revenue
- $72,277
- Expenses
- $78,817
- Net income
- -$6,540