Civic Intelligence

Nyc Salt Inc

990 • Fiscal year 2014 • EIN 26-2502577

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 22, 2015

Organization ProfileWWW.NYCSALT.ORG
214 West 29th Street No 1401New York, NY 10001

(917) 992-6756

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$78,398

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,350

Up $49,484 (+92%) from 2013

Net Assets

Up

$102,092

Up $48,625 (+91%) from 2013

Liabilities

Up

$1,258

Up $859 (+215%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$321,055

Up $152,806 (+91%) from 2013

Expenses

Up

$272,430

Up $117,434 (+76%) from 2013

Net Income

Up

$48,625

Up $35,372 (+267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,209Liabilities 2010: $0Net Assets 2010: $21,2092010Assets 2011: $10,098Liabilities 2011: $2,737Net Assets 2011: $7,3612011Assets 2012: $41,508Liabilities 2012: $1,294Net Assets 2012: $40,2142012Assets 2013: $53,866Liabilities 2013: $399Net Assets 2013: $53,4672013Assets 2014: $103,350Liabilities 2014: $1,258Net Assets 2014: $102,0922014Assets 2015: $115,165Liabilities 2015: $3Net Assets 2015: $115,1622015Assets 2016: $355,707Liabilities 2016: $8,288Net Assets 2016: $347,4192016Assets 2017: $432,885Liabilities 2017: $58,273Net Assets 2017: $374,6122017Assets 2018: $423,901Liabilities 2018: $74,829Net Assets 2018: $349,0722018Assets 2020: $474,672Liabilities 2020: $281,533Net Assets 2020: $193,1392020Assets 2021: $569,954Liabilities 2021: $217,534Net Assets 2021: $352,4202021Assets 2022: $728,426Liabilities 2022: $268,342Net Assets 2022: $460,0842022Assets 2023: $1,162,884Liabilities 2023: $916,437Net Assets 2023: $246,4472023Assets 2024: $998,729Liabilities 2024: $850,056Net Assets 2024: $148,6732024Assets 2025: $1,040,588Liabilities 2025: $706,190Net Assets 2025: $334,3982025

Highlighted filing

2014

Assets$103,350
Liabilities$1,258
Net Assets$102,092
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $76,715Expenses 2010: $55,930Net Income 2010: $20,7852010Revenue 2011: $71,463Expenses 2011: $85,311Net Income 2011: -$13,8482011Revenue 2012: $148,114Expenses 2012: $115,261Net Income 2012: $32,8532012Revenue 2013: $168,249Expenses 2013: $154,996Net Income 2013: $13,2532013Revenue 2014: $321,055Expenses 2014: $272,430Net Income 2014: $48,6252014Revenue 2015: $397,564Expenses 2015: $390,252Net Income 2015: $7,3122015Revenue 2016: $709,588Expenses 2016: $477,331Net Income 2016: $232,2572016Revenue 2017: $642,574Expenses 2017: $626,413Net Income 2017: $16,1612017Revenue 2018: $612,905Expenses 2018: $638,445Net Income 2018: -$25,5402018Revenue 2020: $648,947Expenses 2020: $665,673Net Income 2020: -$16,7262020Revenue 2021: $819,666Expenses 2021: $660,385Net Income 2021: $159,2812021Revenue 2022: $1,063,659Expenses 2022: $955,995Net Income 2022: $107,6642022Revenue 2023: $469,111Expenses 2023: $682,748Net Income 2023: -$213,6372023Revenue 2024: $527,321Expenses 2024: $625,095Net Income 2024: -$97,7742024Revenue 2025: $908,042Expenses 2025: $722,317Net Income 2025: $185,7252025

Highlighted filing

2014

Revenue$321,055
Expenses$272,430
Net Income$48,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 22, 2015
Return Version
2014v5.0
Gross Receipts
$328,936
Mission and Program Overview

Mission

Dedicated to engage, inspire and empower underserved youth in new york city to reach their full potential through photography, video and an understanding of the visual industry goal is to help student artists build advanced visual arts skills and the determination, confidence, and grit they need to succeed in college and future careers.

Nyc salt's mission is to engage, inspire and empower new york city teenagers by providing them with professional-grade visual communication skills. The program exposes students the highest levels of the creative industry equipping them to think creatively, solve problems and speak into the culture with a positive voice.the reference to "salt" reflects our hope that this program will flavor and preserve the communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,954$74,346▲ $55,392
Land, Buildings, and Equipment, Net$34,912$29,004▼ $5,908
Total Assets$53,866$103,350▲ $49,484
Liabilities
Accounts Payable and Accrued Expenses$399$1,258▲ $859
Total Liabilities$399$1,258▲ $859
Net Assets / Fund Balance
Unrestricted Net Assets$53,467$102,092▲ $48,625
Total Net Assets Fund Balance$53,467$102,092▲ $48,625
Total Liabilities and Net Assets / Fund Balance$53,866$103,350▲ $49,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,004$13,210$42,214
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia HansenFounderPT$78,398$78,398
Adam ChinitzDirector-$5,636$5,636

Board Members and Trustees

NameTitle
Ben AscherChairman
Elizabeth KiehnerDirector
Jeff CableDirector
John LassiterDirector
Jozelyn DavisDirector
Reena BhattDirector
Robert SternDirector
Scott AllenDirector
Terry MacaveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,881
All Other Contributions
$144,238
Change in Net Assets
$48,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,430
Total Fundraising Expense$12,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$109,881$7,805$3,902$121,588
Occupancy$43,893$10,518$2,386$56,797
Other Expenses$3,913$1,300$3,012$8,225
Depreciation Depletion$5,908--$5,908
Insurance$1,655$2,382-$4,037
All Other Expenses$3,452--$3,452
Travel-$3,107-$3,107
Fees for Services Accounting$1,500$553-$2,053
Total Functional Expenses$217,379$42,718$12,333$272,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,881
Fundraising Gross Income$0
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
Yes
Audit committee
Yes
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, Part VI, Section A, Line 8B

“The board writes down the committee meeting minutes.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the federal form 990 with the organizations accountant.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and federal form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public on the upon request.”

Filing and Contact Details

Filer

Filer Name
Nyc Saltinc
EIN
26-2502577
Phone
9179926756
Address
214 WEST 29TH STREET NO 1401, NEW YORK, NY 10001

Signing Officer

Name
Alicia Hansen
Title
Founder
Phone
9179926756
Signed
2015-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hansen
Formed
2005
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
David Dukoff CPA Pc
Address
875 6TH AVENUE SUITE 2302, NEW YORK, NY 10001
Preparer
David Dukoff
Phone
2129677638
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0839223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt013633
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt08369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt022002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076715
IRS990ScheduleA/Total509Grp/TotalAmt0839223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WRITES DOWN THE COMMITTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FEDERAL FORM 990 WITH THE ORGANIZATIONS ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053866
IRS990/TotalAssetsEOYAmt0103350
IRS990/TotalAssetsGrp/BOYAmt053866
IRS990/TotalAssetsGrp/EOYAmt0103350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399
IRS990/TotalLiabilitiesEOYAmt01258
IRS990/TotalLiabilitiesGrp/BOYAmt0399
IRS990/TotalLiabilitiesGrp/EOYAmt01258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217379
IRS990/TotalReportableCompFromOrgAmt084034
IRS990/TotalRevenueGrp/ExclusionAmt0-7881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03107
IRS990/TravelGrp/TotalAmt03107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 WEST 29TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NYCSALT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09179926756
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYC SALTINC
ReturnHeader/Filer/BusinessNameControlTxt0NYCS
ReturnHeader/Filer/EIN0262502577
ReturnHeader/Filer/PhoneNum09179926756
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 WEST 29TH STREET NO 1401
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263560862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DUKOFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 6TH AVENUE SUITE 2302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02129677638
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DUKOFF
ReturnHeader/ReturnTs02015-02-22T06:04:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,350
Liabilities
$1,258
Net assets
$102,092
Revenue
$321,055
Expenses
$272,430
Net income
$48,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$0.91$0.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.15$0.53$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.92$0.25$0.47$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$1.06$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.64$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.06$0.02