Civic Intelligence

Spring Creek Recreational Fund

990 • Fiscal year 2023 • EIN 27-1770637

Jan 01, 2023 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization Profilewww.theopphub.org

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1201 BroadwayNew York, NY 10001

(646) 891-4903

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

8th percentile

$108,373

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$54,965,382

Up $838,182 (+1.5%) from 2022

Net Assets

Down

$54,022,391

Down $70,452 (-0.1%) from 2022

Liabilities

Up

$942,991

Up $908,634 (+2645%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$552,795

Down $97,205 (-15%) from 2022

Expenses

Up

$623,247

Up $101,072 (+19%) from 2022

Net Income

Down

-$70,452

Down $198,277 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2011: $53,964,480Liabilities 2011: $0Net Assets 2011: $53,964,4802011Assets 2012: $53,999,054Liabilities 2012: $0Net Assets 2012: $53,999,0542012Assets 2013: $53,998,645Liabilities 2013: $0Net Assets 2013: $53,998,6452013Assets 2014: $53,984,073Liabilities 2014: $0Net Assets 2014: $53,984,0732014Assets 2016: $53,986,175Liabilities 2016: $0Net Assets 2016: $53,986,1752016Assets 2017: $53,972,320Liabilities 2017: $0Net Assets 2017: $53,972,3202017Assets 2018: $53,936,538Liabilities 2018: $0Net Assets 2018: $53,936,5382018Assets 2019: $53,942,916Liabilities 2019: $0Net Assets 2019: $53,942,9162019Assets 2020: $53,997,873Liabilities 2020: $0Net Assets 2020: $53,997,8732020Assets 2021: $53,965,018Liabilities 2021: $0Net Assets 2021: $53,965,0182021Assets 2022: $54,127,200Liabilities 2022: $34,357Net Assets 2022: $54,092,8432022Assets 2023: $54,965,382Liabilities 2023: $942,991Net Assets 2023: $54,022,3912023Assets 2024: $55,061,454Liabilities 2024: $929,003Net Assets 2024: $54,132,4512024

Highlighted filing

2023

Assets$54,965,382
Liabilities$942,991
Net Assets$54,022,391
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $45,7772011Expenses 2012: $63,5322012Revenue 2013: $63,125Expenses 2013: $63,534Net Income 2013: -$4092013Revenue 2014: $48,950Expenses 2014: $63,522Net Income 2014: -$14,5722014Revenue 2016: $48,250Expenses 2016: $53,431Net Income 2016: -$5,1812016Revenue 2017: $60,950Expenses 2017: $74,805Net Income 2017: -$13,8552017Revenue 2018: $0Expenses 2018: $35,782Net Income 2018: -$35,7822018Revenue 2019: $50,000Expenses 2019: $43,622Net Income 2019: $6,3782019Revenue 2020: $75,000Expenses 2020: $20,043Net Income 2020: $54,9572020Revenue 2021: $125,000Expenses 2021: $157,855Net Income 2021: -$32,8552021Revenue 2022: $650,000Expenses 2022: $522,175Net Income 2022: $127,8252022Revenue 2023: $552,795Expenses 2023: $623,247Net Income 2023: -$70,4522023Revenue 2024: $2,448,000Expenses 2024: $2,337,940Net Income 2024: $110,0602024

Highlighted filing

2023

Revenue$552,795
Expenses$623,247
Net Income-$70,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$552,795
Mission and Program Overview

Mission

To own and maintain, for public access and enjoyment, real property which is park land, located in spring creek towers housing development area in brooklyn, new york; and to support, organize, operate and maintain community-based programs on such property for the education and mental or moral improvement of the residents of the spring creek towers housing development and the surrounding area.

To serve as a reflection of our community and to learn and grow alongside it. To empower individuals to tap into their highest potential through collaboration, supportive services and an unwavering commitment to growth. To dedicated to a long-term investment in the needs and future aspirations of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,037,561$54,026,314▼ $11,247
Intangible Assets-$878,277-
Cash and Non-Interest-Bearing Accounts$87,469$59,364▼ $28,105
Prepaid Expenses and Deferred Charges$2,170$1,427▼ $743
Total Assets$54,127,200$54,965,382▲ $838,182
Liabilities
Other Liabilities-$878,277-
Accounts Payable and Accrued Expenses$34,357$64,714▲ $30,357
Total Liabilities$34,357$942,991▲ $908,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,092,843$54,022,391▼ $70,452
Total Net Assets Fund Balance$54,092,843$54,022,391▼ $70,452
Total Liabilities and Net Assets / Fund Balance$54,127,200$54,965,382▲ $838,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,900,000-$53,900,000
Other Land Buildings$58,329$14,913$73,242
Equipment$51,484$8,954$60,438
Leasehold Improvements$16,501$6,399$22,900
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanda PrabhakarExective DirectorFT$102,003$6,370$108,373

Board Members and Trustees

NameTitle
Andrew MacarthurDirector/board Chair
Rebecca CaraballoDirector
Andrew KaneDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$552,795
Change in Net Assets
$-70,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,795
Total Revenue per Audited Statements
$552,795
Total Revenue per Form 990
$552,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,856
Other Expenses$126,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,414$14,052$0$302,466
Current Officers, Directors, Trustees, and Key Employees$52,022$49,980$0$102,002
Other Employee Benefits$45,799$8,614$0$54,413
Payroll Taxes$25,163$4,733$0$29,896
Fees for Services Accounting$0$20,983$0$20,983
Fees for Services Legal$0$19,768$0$19,768
Depreciation Depletion$0$11,247$0$11,247
Pension Plan Contributions$6,800$1,279$0$8,079
All Other Expenses$5,474$1,030$0$6,504
Insurance$0$4,686$0$4,686
Office Expenses$3,142$591$0$3,733
Other Expenses$481$613$0$1,094
Total Functional Expenses$465,132$158,115$0$623,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,247
Total Expenses per Audited Statements$623,247
Total Expenses per Form 990$623,247
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability- Operating Lease$878,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Spring Creek Recreational Fund
EIN
27-1770637
Phone
6468914903
Address
1201 BROADWAY, NEW YORK, NY 10001
Doing Business As
The Opportunity Hub

Signing Officer

Name
Andrew Macarthur
Title
Board Chair
Phone
6468914903
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Mei Yang CPA Pllc
Address
2 E BROADWAY 4TH FL STE 403, NEW YORK, NY 10038
Preparer
Mei Yang
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board chair. A copy is then provided to all members of the board of directors. Board members are given a period of time to review and respond with questions as needed. Once the period of review has ended, the board chair approves the tax return to be filed.”

Pt VI, Line 12C

“The organization makes it mandatory for the directors and officers to disclose his/her interests in a transaction that he/she may be involved in.”

Pt III, Line 2

“Significant program services:future-focused programs, youth development & education and wellbeing.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and other documents available upon request.”

Pt VI, Line 15A

“The compensation for the executive directors and officers is reviewed by board members. They ensure the compensation is apropriate by comparing it with similar-sized organizations and considering the employees' background and skill set.”

Pt VI, Line 15B

“Board members review the compensation for key employees.”

Financial Statement Notes

Pt X, Line 2

“Spring creek recreational fund is a not-for-profit corporation as described in section 501(c)(3) of irc and is exempt from federal income tax pursuant to section 501(a)of the code and from state and local income taxes under comparable laws. Accordingly no provision for income taxes have been reflected in the financial statements. No amounts have been recognized for any uncertain income tax position. Its tax returns are subject ot examination by taxing authorities for a period of three years from date of filing.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT MANDATORY FOR THE DIRECTORS AND OFFICERS TO DISCLOSE HIS/HER INTERESTS IN A TRANSACTION THAT HE/SHE MAY BE INVOLVED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT PROGRAM SERVICES:FUTURE-FOCUSED PROGRAMS, YOUTH DEVELOPMENT & EDUCATION AND WELLBEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTORS AND OFFICERS IS REVIEWED BY BOARD MEMBERS. THEY ENSURE THE COMPENSATION IS APROPRIATE BY COMPARING IT WITH SIMILAR-SIZED ORGANIZATIONS AND CONSIDERING THE EMPLOYEES' BACKGROUND AND SKILL SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS REVIEW THE COMPENSATION FOR KEY EMPLOYEES.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,965,382
Liabilities
$942,991
Net assets
$54,022,391
Revenue
$552,795
Expenses
$623,247
Net income
-$70,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.93$54.1$2.45$2.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$55.0$0.94$54.0$0.55$0.62$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.03$54.1$0.65$0.52$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.00$54.0$0.13$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.00$54.0$0.08$0.02$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$0.05$0.04$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$0.00$0.04$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$0.06$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.00$54.0$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$0.05