Civic Intelligence

Reinvent Albany

990 • Fiscal year 2014 • EIN 27-1624621

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 03, 2015

Organization ProfileN/A
148 Lafayette StreetNew York, NY 10013

(917) 388-9087

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

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

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

99th percentile

$101,083

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

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

Asset Growth

74th percentile

42%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$465,643

Up $138,087 (+42%) from 2013

Net Assets

Up

$462,814

Up $147,521 (+47%) from 2013

Liabilities

Down

$2,829

Down $9,434 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$380,923

Up $3,320 (+0.9%) from 2013

Expenses

Down

$233,402

Down $64,951 (-22%) from 2013

Net Income

Up

$147,521

Up $68,271 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $383,773Liabilities 2010: $8,056Net Assets 2010: $375,7172010Assets 2011: $213,654Liabilities 2011: $19,648Net Assets 2011: $194,0062011Assets 2013: $327,556Liabilities 2013: $12,263Net Assets 2013: $315,2932013Assets 2014: $465,643Liabilities 2014: $2,829Net Assets 2014: $462,8142014Assets 2015: $492,681Liabilities 2015: $2,330Net Assets 2015: $490,3512015Assets 2016: $564,598Liabilities 2016: $2,480Net Assets 2016: $562,1182016Assets 2017: $595,866Liabilities 2017: $2,416Net Assets 2017: $593,4502017Assets 2018: $436,429Liabilities 2018: $2,197Net Assets 2018: $434,2322018Assets 2019: $400,687Liabilities 2019: $1,778Net Assets 2019: $398,9092019Assets 2020: $503,190Liabilities 2020: -$363Net Assets 2020: $503,5532020Assets 2021: $1,463,995Liabilities 2021: $155Net Assets 2021: $1,463,8402021Assets 2022: $899,208Liabilities 2022: $214Net Assets 2022: $898,9942022Assets 2023: $1,204,889Liabilities 2023: $381Net Assets 2023: $1,204,5082023Assets 2024: $2,118,761Liabilities 2024: $535Net Assets 2024: $2,118,2262024

Highlighted filing

2014

Assets$465,643
Liabilities$2,829
Net Assets$462,814
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $249,5552010Expenses 2011: $183,2472011Revenue 2013: $377,603Expenses 2013: $298,353Net Income 2013: $79,2502013Revenue 2014: $380,923Expenses 2014: $233,402Net Income 2014: $147,5212014Revenue 2015: $331,000Expenses 2015: $303,463Net Income 2015: $27,5372015Revenue 2016: $305,000Expenses 2016: $283,333Net Income 2016: $21,6672016Revenue 2017: $378,100Expenses 2017: $346,668Net Income 2017: $31,4322017Revenue 2018: $382,500Expenses 2018: $391,717Net Income 2018: -$9,2172018Revenue 2019: $427,367Expenses 2019: $464,815Net Income 2019: -$37,4482019Revenue 2020: $531,048Expenses 2020: $426,404Net Income 2020: $104,6442020Revenue 2021: $1,413,625Expenses 2021: $453,338Net Income 2021: $960,2872021Revenue 2022: $232,765Expenses 2022: $797,611Net Income 2022: -$564,8462022Revenue 2023: $1,254,578Expenses 2023: $949,064Net Income 2023: $305,5142023Revenue 2024: $1,904,065Expenses 2024: $990,347Net Income 2024: $913,7182024

Highlighted filing

2014

Revenue$380,923
Expenses$233,402
Net Income$147,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 3, 2015
Return Version
2014v5.0
Gross Receipts
$380,923
Mission and Program Overview

Mission

See schedule o. Statement 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,842$456,474▲ $142,632
Land, Buildings, and Equipment, Net$13,539$8,516▼ $5,023
Prepaid Expenses and Deferred Charges$175$653▲ $478
Total Assets$327,556$465,643▲ $138,087
Liabilities
Accounts Payable and Accrued Expenses$12,263$2,829▼ $9,434
Total Liabilities$12,263$2,829▼ $9,434
Net Assets / Fund Balance
Unrestricted Net Assets$315,293$462,814▲ $147,521
Total Net Assets Fund Balance$315,293$462,814▲ $147,521
Total Liabilities and Net Assets / Fund Balance$327,556$465,643▲ $138,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,402$87,789-
Equipment$1,114$6,919-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KaehnyExecutive DirectorFT$101,083$101,083
Revenue and Support

Revenue Composition

Contributions and Grants
$380,000
Program Service Revenue
$923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,000
Change in Net Assets
$147,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,896
Other Expenses$52,506
Total Fundraising Expense$11,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,148$20,217$10,108$166,473
Fees for Services Other$31,271$1,000$0$32,271
Payroll Taxes$11,603$1,736$868$14,207
Depreciation Depletion$5,190$1,176$554$6,920
Fees for Services Accounting$0$4,569$0$4,569
Information Technology$516$1,637$0$2,153
Office Expenses$1,014$316$0$1,330
Travel$1,122$0$0$1,122
Conferences and Meetings$641$141$0$782
Insurance$497$73$36$606
Other Employee Benefits$184$22$10$216
Other Expenses$15$125$0$140
Total Functional Expenses$190,238$31,462$11,702$233,402
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Reinvent Albany
EIN
27-1624621
Phone
9173889087
Address
148 LAFAYETTE STREET, NEW YORK, NY 10013

Signing Officer

Name
John Kaehny
Title
Executive Director
Phone
9173889087
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kaehny
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
6

Preparer

Firm
Jadah Carroll LLC
Address
270 LAFAYETTE ST STE 808, NEW YORK, NY 10012-3327
Preparer
Jadah Carroll
Phone
2129663692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The exec director emails form 990 prepared by the independent tax preparer to the other 2 board members for review. Once the board confirms in writing the form's accuracy, the tax preparer electronically transmits the return.”

Pt VI, Line 12C

“The exec director monitors compliance and reports to the board on an ongoing basis”

Pt VI, Line 15A

“Comparability data was used to determine the compensation of the executive director whose salary is in line with the average compensation of a no-profit exec director working in nyc.”

Pt VI, Line 15B

“The key employee's salary is dtermined using comparability data, and the salary is in line with the average compensation of a project manager working for a non-profit in nyc.”

Financial Statement Notes

Pt X, Line 2

“In accordance with financial accounting standard board topic 740, accounting for income taxes, entities are required to disclose the nature of any uncertainty in their tax positions. For tax exempt entities, their tax exempt status itself is deemed to be an uncertainty since events could potentially occur to jeopardize their tax exempt status. The organization's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting priniciples. The organization has not recognized any benefits from uncertain tax positions in 2014 and believes it has no uncertain tax positions for which it is reasonable possible that the total amount of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date.”

Raw XML Appendix331 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARD BOARD TOPIC 740, ACCOUNTING FOR INCOME TAXES, ENTITIES ARE REQUIRED TO DISCLOSE THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. THE ORGANIZATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINICIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2014 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEC DIRECTOR EMAILS FORM 990 PREPARED BY THE INDEPENDENT TAX PREPARER TO THE OTHER 2 BOARD MEMBERS FOR REVIEW. ONCE THE BOARD CONFIRMS IN WRITING THE FORM'S ACCURACY, THE TAX PREPARER ELECTRONICALLY TRANSMITS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEC DIRECTOR MONITORS COMPLIANCE AND REPORTS TO THE BOARD ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA WAS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHOSE SALARY IS IN LINE WITH THE AVERAGE COMPENSATION OF A NO-PROFIT EXEC DIRECTOR WORKING IN NYC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KEY EMPLOYEE'S SALARY IS DTERMINED USING COMPARABILITY DATA, AND THE SALARY IS IN LINE WITH THE AVERAGE COMPENSATION OF A PROJECT MANAGER WORKING FOR A NON-PROFIT IN NYC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327556
IRS990/TotalAssetsEOYAmt0465643
IRS990/TotalAssetsGrp/BOYAmt0327556
IRS990/TotalAssetsGrp/EOYAmt0465643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012263
IRS990/TotalLiabilitiesEOYAmt02829
IRS990/TotalLiabilitiesGrp/BOYAmt012263
IRS990/TotalLiabilitiesGrp/EOYAmt02829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462814
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0923
IRS990/TotalProgramServiceExpensesAmt0190238
IRS990/TotalProgramServiceRevenueAmt0923
IRS990/TotalReportableCompFromOrgAmt0101083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380923
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465643
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01122
IRS990/TravelGrp/TotalAmt01122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462814
IRS990/USAddress/AddressLine1Txt0148 LAFAYETTE STREET FL 12
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KAEHNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173889087
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINVENT ALBANY
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0271624621
ReturnHeader/Filer/PhoneNum09173889087
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JADAH CARROLL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 LAFAYETTE ST STE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100123327
ReturnHeader/PreparerPersonGrp/PhoneNum02129663692
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADAH CARROLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T08:52:39-07:00
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
$465,643
Liabilities
$2,829
Net assets
$462,814
Revenue
$380,923
Expenses
$233,402
Net income
$147,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.90$0.99$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.25$0.95$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.23$0.80$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.41$0.45$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.53$0.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.43$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.38$0.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$0.38$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.31$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.38$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.30$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits