Civic Intelligence

Reinvent Albany

990 • Fiscal year 2015 • EIN 27-1624621

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.01x

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

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$123,999

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$492,681

Up $27,038 (+5.8%) from 2014

Net Assets

Up

$490,351

Up $27,537 (+5.9%) from 2014

Liabilities

Down

$2,330

Down $499 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$331,000

Down $49,923 (-13%) from 2014

Expenses

Up

$303,463

Up $70,061 (+30%) from 2014

Net Income

Down

$27,537

Down $119,984 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$492,681
Liabilities$2,330
Net Assets$490,351
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$331,000
Expenses$303,463
Net Income$27,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$331,000
Mission and Program Overview

Mission

See schedule o. Statement 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,474$488,667▲ $32,193
Land, Buildings, and Equipment, Net$8,516$4,014▼ $4,502
Prepaid Expenses and Deferred Charges$653--
Total Assets$465,643$492,681▲ $27,038
Liabilities
Accounts Payable and Accrued Expenses$2,829$2,330▼ $499
Total Liabilities$2,829$2,330▼ $499
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$300,000-
Unrestricted Net Assets$462,814$190,351▼ $272,463
Total Net Assets Fund Balance$462,814$490,351▲ $27,537
Total Liabilities and Net Assets / Fund Balance$465,643$492,681▲ $27,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,014$100,209-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KaehnyExecutive DirectorFT$123,999$123,999
Revenue and Support

Revenue Composition

Contributions and Grants
$331,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,000
Change in Net Assets
$27,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,540
Other Expenses$39,923
Total Fundraising Expense$16,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,679$14,880$7,440$123,999
Other Salaries and Wages$95,347$13,953$6,976$116,276
Payroll Taxes$16,406$2,401$1,201$20,008
Other Expenses$18,193$0$0$18,193
Depreciation Depletion$4,126$935$440$5,501
Information Technology$3,112$983$0$4,095
Other Employee Benefits$2,671$391$195$3,257
Travel$3,097$0$0$3,097
Fees for Services Accounting$0$2,610$0$2,610
Insurance$708$104$52$864
Office Expenses$565$179$0$744
Conferences and Meetings$170$37$0$207
Total Functional Expenses$249,699$37,195$16,569$303,463
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
President
Phone
9173889087
Signed
2016-05-15
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
4
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 determined 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.”

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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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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 DETERMINED 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/TemporarilyRstrNetAssetsGrp/EOYAmt0300000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465643
IRS990/TotalAssetsEOYAmt0492681
IRS990/TotalAssetsGrp/BOYAmt0465643
IRS990/TotalAssetsGrp/EOYAmt0492681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02829
IRS990/TotalLiabilitiesEOYAmt02330
IRS990/TotalLiabilitiesGrp/BOYAmt02829
IRS990/TotalLiabilitiesGrp/EOYAmt02330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490351
IRS990/TotalProgramServiceExpensesAmt0249699
IRS990/TotalReportableCompFromOrgAmt0123999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331000
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492681
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03097
IRS990/TravelGrp/TotalAmt03097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190351
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KAEHNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173889087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADAH CARROLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T10:14:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,681
Liabilities
$2,330
Net assets
$490,351
Revenue
$331,000
Expenses
$303,463
Net income
$27,537
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